D
Damsan JSC
VN:ADS
Damsan JSC
VN:ADS
Price:
8 420
VND
-0.82%
Market Closed
Market Cap:
₫643.2B
Income Statement
Earnings Waterfall
Damsan JSC
Damsan JSC
Income Statement
Damsan JSC
Damsan JSC
Currency: VND
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
33 937
|
35 552
|
38 494
|
44 354
|
49 893
|
57 843
|
61 153
|
59 589
|
58 216
|
51 105
|
45 178
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 643 545
N/A
|
2 109 470
+28%
|
2 254 695
+7%
|
1 692 564
-25%
|
1 987 258
+17%
|
1 956 042
-2%
|
1 931 028
-1%
|
1 641 849
-15%
|
2 031 668
+24%
|
1 604 618
-21%
|
1 516 904
-5%
|
1 628 961
+7%
|
1 595 368
-2%
|
2 006 378
+26%
|
2 070 872
+3%
|
1 848 327
-11%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(1 450 285)
|
(1 877 577)
|
(2 029 153)
|
(1 555 059)
|
(1 817 153)
|
(1 786 325)
|
(1 731 214)
|
(1 455 826)
|
(1 813 546)
|
(1 451 817)
|
(1 399 637)
|
(1 495 365)
|
(1 462 148)
|
(1 795 417)
|
(1 838 243)
|
(1 618 098)
|
|
| Gross Profit |
193 261
N/A
|
231 893
+20%
|
225 542
-3%
|
137 506
-39%
|
170 106
+24%
|
169 717
0%
|
199 814
+18%
|
186 024
-7%
|
218 122
+17%
|
152 801
-30%
|
117 267
-23%
|
133 596
+14%
|
133 221
0%
|
210 961
+58%
|
232 628
+10%
|
230 229
-1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(60 884)
|
(71 643)
|
(68 832)
|
(39 557)
|
(58 809)
|
(55 709)
|
(58 687)
|
(47 103)
|
(58 347)
|
(46 993)
|
(47 127)
|
(45 143)
|
(48 135)
|
(57 227)
|
(57 797)
|
(49 294)
|
|
| Selling, General & Administrative |
(59 244)
|
(69 683)
|
(66 820)
|
(45 306)
|
(56 215)
|
(52 593)
|
(55 432)
|
(43 253)
|
(57 468)
|
(46 720)
|
(45 547)
|
(45 085)
|
(47 128)
|
(56 611)
|
(57 150)
|
(46 160)
|
|
| Depreciation & Amortization |
(1 639)
|
(1 960)
|
(2 011)
|
(1 914)
|
(2 594)
|
(3 116)
|
(3 255)
|
(2 532)
|
(3 235)
|
(1 994)
|
(2 089)
|
0
|
(1 412)
|
(2 925)
|
(3 097)
|
(3 134)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
7 663
|
0
|
0
|
0
|
(1 317)
|
2 356
|
1 722
|
509
|
(58)
|
406
|
2 309
|
2 450
|
0
|
|
| Operating Income |
132 377
N/A
|
160 250
+21%
|
156 710
-2%
|
97 949
-37%
|
111 297
+14%
|
114 009
+2%
|
141 127
+24%
|
138 921
-2%
|
159 775
+15%
|
105 808
-34%
|
70 140
-34%
|
88 453
+26%
|
85 086
-4%
|
153 734
+81%
|
174 832
+14%
|
180 935
+3%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(9 685)
|
(19 090)
|
(21 227)
|
(48 901)
|
(44 368)
|
(55 366)
|
(66 872)
|
(50 382)
|
(62 515)
|
(55 589)
|
(45 608)
|
(32 113)
|
(22 837)
|
(23 483)
|
(23 088)
|
(38 631)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(962)
|
0
|
0
|
0
|
(1 213)
|
0
|
(1 213)
|
0
|
(45)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
335
|
0
|
0
|
39 444
|
39 448
|
0
|
0
|
279
|
0
|
10 631
|
0
|
10 306
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2 966
|
3 257
|
1 160
|
(1 294)
|
(4 010)
|
35 744
|
32 684
|
(1 146)
|
(1 317)
|
(1 581)
|
9 542
|
(3 077)
|
7 060
|
(21 632)
|
(21 825)
|
(19 750)
|
|
| Pre-Tax Income |
125 993
N/A
|
144 417
+15%
|
136 643
-5%
|
86 235
-37%
|
102 367
+19%
|
94 387
-8%
|
106 939
+13%
|
86 459
-19%
|
95 943
+11%
|
58 056
-39%
|
34 074
-41%
|
63 524
+86%
|
69 309
+9%
|
108 620
+57%
|
129 919
+20%
|
122 554
-6%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(15 949)
|
(18 750)
|
(14 819)
|
(11 292)
|
(14 275)
|
(14 732)
|
(17 212)
|
(11 469)
|
(12 635)
|
(5 867)
|
(4 132)
|
(8 398)
|
(8 142)
|
(8 292)
|
(11 506)
|
(13 635)
|
|
| Income from Continuing Operations |
110 043
|
125 667
|
121 824
|
74 944
|
88 092
|
79 655
|
89 727
|
74 990
|
83 309
|
52 189
|
29 942
|
55 126
|
61 167
|
100 327
|
118 413
|
108 919
|
|
| Income to Minority Interest |
(15 235)
|
(16 819)
|
(16 854)
|
(7 543)
|
(7 796)
|
(2 985)
|
(14 132)
|
(16 563)
|
(16 882)
|
(16 440)
|
(2 795)
|
(5 064)
|
(7 630)
|
(14 497)
|
(15 232)
|
(9 622)
|
|
| Net Income (Common) |
94 808
N/A
|
108 848
+15%
|
104 970
-4%
|
67 401
-36%
|
80 296
+19%
|
76 670
-5%
|
75 595
-1%
|
58 428
-23%
|
66 427
+14%
|
35 749
-46%
|
27 147
-24%
|
50 061
+84%
|
53 714
+7%
|
86 007
+60%
|
103 358
+20%
|
99 297
-4%
|
|
| EPS (Diluted) |
2 165.58
N/A
|
2 199.45
+2%
|
1 844.45
-16%
|
1 338.77
-27%
|
1 375.04
+3%
|
1 161.48
-16%
|
1 145.19
-1%
|
1 120.48
-2%
|
905.06
-19%
|
528.03
-42%
|
355.34
-33%
|
667.17
+88%
|
731.85
+10%
|
1 125.82
+54%
|
1 352.94
+20%
|
1 299.8
-4%
|
|
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