D
Danang Port JSC
VN:CDN
Danang Port JSC
VN:CDN
Price:
32 600
VND
Market Cap:
₫3.2T
Income Statement
Earnings Waterfall
Danang Port JSC
Danang Port JSC
Income Statement
Danang Port JSC
Danang Port 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 |
9 699
|
9 413
|
9 198
|
8 927
|
9 789
|
10 879
|
13 068
|
13 482
|
13 677
|
14 801
|
16 016
|
19 938
|
22 678
|
0
|
0
|
0
|
|
| Revenue |
1 091 885
N/A
|
1 084 971
-1%
|
1 123 645
+4%
|
1 196 375
+6%
|
1 196 138
0%
|
1 226 432
+3%
|
1 238 345
+1%
|
1 235 319
0%
|
1 311 256
+6%
|
1 355 437
+3%
|
1 402 007
+3%
|
1 452 619
+4%
|
1 468 510
+1%
|
1 528 155
+4%
|
1 577 881
+3%
|
1 656 222
+5%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(692 907)
|
(689 927)
|
(708 023)
|
(734 397)
|
(736 798)
|
(761 401)
|
(775 774)
|
(779 599)
|
(837 684)
|
(876 372)
|
(894 549)
|
(935 085)
|
(935 622)
|
(948 008)
|
(961 186)
|
(1 007 374)
|
|
| Gross Profit |
398 978
N/A
|
395 044
-1%
|
415 622
+5%
|
461 978
+11%
|
459 340
-1%
|
465 031
+1%
|
462 571
-1%
|
455 721
-1%
|
473 572
+4%
|
479 065
+1%
|
507 458
+6%
|
517 534
+2%
|
532 888
+3%
|
580 147
+9%
|
616 695
+6%
|
648 848
+5%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(110 503)
|
(115 874)
|
(126 752)
|
(151 818)
|
(148 495)
|
(150 181)
|
(150 454)
|
(149 221)
|
(154 069)
|
(153 556)
|
(157 086)
|
(162 334)
|
(166 079)
|
(181 934)
|
(184 482)
|
(211 643)
|
|
| Selling, General & Administrative |
(107 296)
|
(112 424)
|
(123 152)
|
(145 289)
|
(142 167)
|
(143 845)
|
(144 211)
|
(147 442)
|
(152 140)
|
(151 423)
|
(154 785)
|
(158 594)
|
(162 318)
|
(178 140)
|
(180 537)
|
(207 712)
|
|
| Depreciation & Amortization |
(2 446)
|
(2 688)
|
(2 839)
|
(6 377)
|
(6 471)
|
(6 479)
|
(6 735)
|
(3 606)
|
(3 756)
|
(3 961)
|
(3 944)
|
(3 915)
|
(3 936)
|
(3 968)
|
(3 963)
|
(3 931)
|
|
| Other Operating Expenses |
(761)
|
(761)
|
(761)
|
(152)
|
143
|
143
|
492
|
1 827
|
1 827
|
1 827
|
1 643
|
175
|
175
|
175
|
19
|
0
|
|
| Operating Income |
288 475
N/A
|
279 170
-3%
|
288 870
+3%
|
310 160
+7%
|
310 845
+0%
|
314 849
+1%
|
312 117
-1%
|
306 500
-2%
|
319 503
+4%
|
325 508
+2%
|
350 372
+8%
|
355 200
+1%
|
366 808
+3%
|
398 213
+9%
|
432 213
+9%
|
437 205
+1%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
20 322
|
25 648
|
25 221
|
27 092
|
29 327
|
30 663
|
35 960
|
36 074
|
36 072
|
31 995
|
19 630
|
15 815
|
12 798
|
10 289
|
20 066
|
21 395
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1 083
|
0
|
0
|
0
|
2 792
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
221
|
|
| Total Other Income |
(6 497)
|
2 078
|
2 268
|
249
|
822
|
1 208
|
783
|
189
|
2 852
|
2 452
|
5 444
|
4 276
|
4 378
|
6 697
|
2 958
|
1 374
|
|
| Pre-Tax Income |
302 300
N/A
|
306 895
+2%
|
316 358
+3%
|
338 584
+7%
|
340 993
+1%
|
346 720
+2%
|
348 860
+1%
|
345 221
-1%
|
358 426
+4%
|
359 955
+0%
|
375 446
+4%
|
375 291
0%
|
383 984
+2%
|
415 200
+8%
|
455 241
+10%
|
460 195
+1%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(59 624)
|
(60 058)
|
(62 211)
|
(66 830)
|
(67 407)
|
(68 987)
|
(69 218)
|
(69 897)
|
(72 499)
|
(71 979)
|
(75 775)
|
(73 953)
|
(75 618)
|
(82 485)
|
(90 356)
|
(91 702)
|
|
| Income from Continuing Operations |
242 676
|
246 837
|
254 147
|
271 754
|
273 586
|
277 733
|
279 642
|
275 324
|
285 927
|
287 977
|
299 671
|
301 338
|
308 367
|
332 715
|
364 885
|
368 493
|
|
| Net Income (Common) |
242 676
N/A
|
246 837
+2%
|
254 147
+3%
|
271 754
+7%
|
273 586
+1%
|
277 733
+2%
|
279 642
+1%
|
275 324
-2%
|
285 927
+4%
|
287 977
+1%
|
299 671
+4%
|
301 338
+1%
|
308 367
+2%
|
332 715
+8%
|
364 885
+10%
|
368 493
+1%
|
|
| EPS (Diluted) |
2 452.64
N/A
|
2 491.91
+2%
|
2 567.15
+3%
|
2 744.99
+7%
|
2 762.93
+1%
|
2 805.96
+2%
|
2 824.66
+1%
|
2 781.05
-2%
|
2 887.26
+4%
|
2 909.74
+1%
|
3 026.97
+4%
|
3 043.82
+1%
|
3 113.97
+2%
|
3 361.66
+8%
|
3 687.81
+10%
|
3 722
+1%
|
|
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