Danang Education Investment And Development JSC
VN:DAD
Income Statement
Earnings Waterfall
Danang Education Investment And Development JSC
Income Statement
Danang Education Investment And Development JSC
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
147
|
186
|
282
|
0
|
568
|
901
|
1 291
|
1 394
|
1 166
|
1 298
|
1 071
|
1 011
|
1 231
|
1 353
|
1 664
|
2 255
|
2 721
|
0
|
2 324
|
0
|
2 127
|
0
|
0
|
0
|
519
|
202
|
438
|
507
|
571
|
625
|
619
|
563
|
517
|
458
|
424
|
417
|
400
|
357
|
490
|
556
|
751
|
499
|
469
|
462
|
470
|
386
|
204
|
145
|
366
|
0
|
0
|
0
|
0
|
13
|
316
|
375
|
375
|
379
|
348
|
440
|
440
|
0
|
0
|
0
|
|
| Revenue |
73 818
N/A
|
74 772
+1%
|
82 232
+10%
|
78 306
-5%
|
75 004
-4%
|
76 213
+2%
|
77 898
+2%
|
86 867
+12%
|
87 778
+1%
|
91 667
+4%
|
102 197
+11%
|
112 899
+10%
|
113 362
+0%
|
117 740
+4%
|
126 097
+7%
|
126 906
+1%
|
124 803
-2%
|
124 592
0%
|
122 170
-2%
|
119 111
-3%
|
120 493
+1%
|
124 381
+3%
|
37 753
-70%
|
42 998
+14%
|
130 432
+203%
|
42 984
-67%
|
133 119
+210%
|
125 157
-6%
|
126 013
+1%
|
122 409
-3%
|
125 816
+3%
|
129 133
+3%
|
133 487
+3%
|
142 477
+7%
|
134 311
-6%
|
138 547
+3%
|
136 292
-2%
|
139 408
+2%
|
173 605
+25%
|
177 986
+3%
|
171 951
-3%
|
330 299
+92%
|
328 682
0%
|
375 246
+14%
|
191 346
-49%
|
210 432
+10%
|
293 886
+40%
|
263 521
-10%
|
261 631
-1%
|
525 004
+101%
|
610 120
+16%
|
627 058
+3%
|
366 531
-42%
|
402 647
+10%
|
386 432
-4%
|
438 532
+13%
|
439 810
+0%
|
411 889
-6%
|
519 668
+26%
|
500 522
-4%
|
500 006
0%
|
481 605
-4%
|
391 266
-19%
|
396 668
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(55 417)
|
(56 000)
|
(60 084)
|
(56 337)
|
(54 034)
|
(55 390)
|
(54 556)
|
(61 978)
|
(61 549)
|
(64 662)
|
(76 375)
|
(84 535)
|
(81 369)
|
(84 825)
|
(88 407)
|
(88 214)
|
(88 046)
|
(88 433)
|
(89 558)
|
(84 935)
|
(87 412)
|
(90 713)
|
0
|
(44 575)
|
(95 641)
|
(43 502)
|
(87 058)
|
(81 116)
|
(83 886)
|
(80 505)
|
(83 342)
|
(87 095)
|
(89 365)
|
(96 658)
|
(88 591)
|
(94 557)
|
(95 846)
|
(96 748)
|
(125 324)
|
(124 936)
|
(117 493)
|
(226 094)
|
(228 580)
|
(270 122)
|
(137 542)
|
(150 764)
|
(210 074)
|
(192 976)
|
(199 385)
|
(399 836)
|
(482 467)
|
(490 577)
|
(285 695)
|
(319 922)
|
(320 698)
|
(360 139)
|
(358 569)
|
(332 629)
|
(436 062)
|
(420 205)
|
(421 213)
|
(405 718)
|
(320 856)
|
(332 377)
|
|
| Gross Profit |
18 401
N/A
|
18 772
+2%
|
22 149
+18%
|
21 969
-1%
|
20 969
-5%
|
20 823
-1%
|
23 341
+12%
|
24 889
+7%
|
26 229
+5%
|
27 005
+3%
|
25 822
-4%
|
28 363
+10%
|
31 994
+13%
|
32 914
+3%
|
37 689
+15%
|
38 693
+3%
|
36 757
-5%
|
36 160
-2%
|
32 613
-10%
|
34 176
+5%
|
33 081
-3%
|
33 667
+2%
|
0
N/A
|
17 924
N/A
|
34 792
+94%
|
18 984
-45%
|
46 060
+143%
|
44 041
-4%
|
42 127
-4%
|
41 903
-1%
|
42 474
+1%
|
42 037
-1%
|
44 122
+5%
|
45 820
+4%
|
45 721
0%
|
43 992
-4%
|
40 446
-8%
|
42 661
+5%
|
48 282
+13%
|
53 050
+10%
|
54 458
+3%
|
104 205
+91%
|
100 101
-4%
|
105 124
+5%
|
53 804
-49%
|
59 667
+11%
|
83 812
+40%
|
70 545
-16%
|
62 247
-12%
|
125 168
+101%
|
127 653
+2%
|
136 481
+7%
|
80 836
-41%
|
82 724
+2%
|
65 735
-21%
|
78 392
+19%
|
81 241
+4%
|
79 260
-2%
|
83 606
+5%
|
80 317
-4%
|
78 792
-2%
|
75 886
-4%
|
70 411
-7%
|
64 291
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 032)
|
(8 090)
|
(8 741)
|
(9 258)
|
(9 017)
|
(9 527)
|
(11 457)
|
(12 159)
|
(12 778)
|
(14 348)
|
(14 003)
|
(15 352)
|
(16 687)
|
(17 807)
|
(20 000)
|
(21 268)
|
(18 396)
|
(19 558)
|
(17 098)
|
(17 339)
|
(17 161)
|
(17 558)
|
0
|
(10 433)
|
(18 933)
|
(12 854)
|
(24 469)
|
(25 828)
|
(24 318)
|
(24 182)
|
(24 634)
|
(25 603)
|
(26 446)
|
(27 471)
|
(28 851)
|
(28 293)
|
(27 419)
|
(29 523)
|
(32 454)
|
(35 799)
|
(36 509)
|
(67 586)
|
(69 008)
|
(71 657)
|
(38 928)
|
(45 175)
|
(63 689)
|
(53 895)
|
(46 028)
|
(91 338)
|
(94 924)
|
(102 401)
|
(63 488)
|
(64 011)
|
(51 919)
|
(62 898)
|
(65 412)
|
(64 501)
|
(67 661)
|
(65 814)
|
(66 453)
|
(65 292)
|
(62 427)
|
(56 732)
|
|
| Selling, General & Administrative |
(8 510)
|
(8 567)
|
(9 239)
|
(9 484)
|
(8 474)
|
(8 690)
|
(10 150)
|
(10 730)
|
(12 074)
|
(12 083)
|
(11 843)
|
(12 892)
|
(15 230)
|
(16 229)
|
(18 766)
|
(19 787)
|
(18 554)
|
(18 427)
|
(16 346)
|
(17 338)
|
(17 161)
|
(17 558)
|
0
|
(10 434)
|
(17 910)
|
(12 258)
|
(24 119)
|
(25 479)
|
(23 440)
|
(24 226)
|
(24 173)
|
(24 889)
|
(25 510)
|
(26 540)
|
(27 986)
|
(27 300)
|
(26 634)
|
(28 516)
|
(31 416)
|
(35 142)
|
(35 540)
|
(66 096)
|
(67 742)
|
(70 390)
|
(37 686)
|
(44 844)
|
(63 017)
|
(53 012)
|
(44 492)
|
(88 878)
|
(92 437)
|
(99 766)
|
(62 006)
|
(62 445)
|
(50 134)
|
(60 601)
|
(62 430)
|
(61 508)
|
(64 808)
|
(63 395)
|
(64 705)
|
(63 637)
|
(60 831)
|
(55 193)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 023)
|
(247)
|
0
|
0
|
(878)
|
(203)
|
(463)
|
(715)
|
(936)
|
(930)
|
(863)
|
(991)
|
(784)
|
(1 006)
|
(1 037)
|
0
|
(969)
|
(1 490)
|
0
|
0
|
(1 242)
|
(330)
|
(672)
|
(883)
|
(1 536)
|
(2 461)
|
(2 486)
|
(2 634)
|
(1 482)
|
(1 565)
|
(1 659)
|
(1 763)
|
(1 847)
|
(1 859)
|
(1 843)
|
(1 819)
|
(1 748)
|
(1 655)
|
(1 595)
|
(1 538)
|
|
| Other Operating Expenses |
(522)
|
477
|
497
|
225
|
(542)
|
(837)
|
(1 307)
|
(1 430)
|
(703)
|
(2 267)
|
(2 162)
|
(2 460)
|
(1 457)
|
(1 576)
|
(1 232)
|
(1 480)
|
158
|
(1 131)
|
(752)
|
0
|
0
|
0
|
0
|
0
|
0
|
(349)
|
(350)
|
(349)
|
0
|
247
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(657)
|
0
|
0
|
(1 266)
|
(1 266)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(125)
|
(534)
|
(1 134)
|
(1 134)
|
(1 010)
|
(600)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
9 369
N/A
|
10 681
+14%
|
13 407
+26%
|
12 711
-5%
|
11 953
-6%
|
11 297
-5%
|
11 885
+5%
|
12 730
+7%
|
13 451
+6%
|
12 658
-6%
|
11 820
-7%
|
13 013
+10%
|
15 306
+18%
|
15 109
-1%
|
17 691
+17%
|
17 426
-1%
|
18 361
+5%
|
16 602
-10%
|
15 515
-7%
|
16 837
+9%
|
15 920
-5%
|
16 109
+1%
|
5 697
-65%
|
6 978
+22%
|
15 859
+127%
|
5 616
-65%
|
21 591
+284%
|
18 212
-16%
|
17 809
-2%
|
17 722
0%
|
17 840
+1%
|
16 435
-8%
|
17 676
+8%
|
18 348
+4%
|
16 869
-8%
|
15 697
-7%
|
13 027
-17%
|
13 137
+1%
|
15 828
+20%
|
17 251
+9%
|
17 949
+4%
|
36 619
+104%
|
31 093
-15%
|
33 468
+8%
|
14 877
-56%
|
14 493
-3%
|
20 123
+39%
|
16 649
-17%
|
16 219
-3%
|
33 830
+109%
|
32 729
-3%
|
34 081
+4%
|
17 348
-49%
|
18 714
+8%
|
13 816
-26%
|
15 494
+12%
|
15 829
+2%
|
14 759
-7%
|
15 944
+8%
|
14 503
-9%
|
12 339
-15%
|
10 595
-14%
|
7 984
-25%
|
7 559
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 154
|
326
|
162
|
274
|
(208)
|
458
|
68
|
(65)
|
(819)
|
7
|
1 652
|
1 960
|
1 599
|
1 806
|
(472)
|
(190)
|
(2 019)
|
(558)
|
(17)
|
(690)
|
(653)
|
(831)
|
0
|
(350)
|
967
|
1 088
|
933
|
656
|
(828)
|
(773)
|
(732)
|
(399)
|
(5 714)
|
(5 636)
|
(5 846)
|
(5 288)
|
1 561
|
1 782
|
518
|
(903)
|
(1 051)
|
(2 714)
|
(1 332)
|
(193)
|
1 170
|
2 413
|
2 206
|
2 152
|
2 308
|
3 060
|
3 562
|
3 675
|
2 056
|
1 971
|
1 986
|
1 844
|
2 329
|
1 986
|
2 085
|
1 701
|
3 275
|
4 403
|
4 478
|
5 904
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(262)
|
(262)
|
(262)
|
0
|
1
|
0
|
0
|
113
|
201
|
314
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
30
|
30
|
36
|
36
|
5
|
5
|
(1)
|
0
|
(1)
|
8
|
8
|
8
|
52
|
43
|
(92)
|
(87)
|
(130)
|
(130)
|
5
|
37
|
37
|
44
|
0
|
607
|
94
|
600
|
89
|
(8)
|
(8)
|
(8)
|
(10)
|
0
|
11
|
11
|
1 472
|
1 210
|
1 459
|
1 459
|
(2)
|
(2)
|
113
|
112
|
913
|
800
|
486
|
482
|
2
|
(1)
|
3
|
9
|
3
|
5
|
2
|
365
|
365
|
365
|
365
|
3
|
(102)
|
(102)
|
(102)
|
(105)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
10 553
N/A
|
11 037
+5%
|
13 605
+23%
|
13 021
-4%
|
11 750
-10%
|
11 760
+0%
|
11 952
+2%
|
12 665
+6%
|
12 631
0%
|
12 673
+0%
|
13 480
+6%
|
14 981
+11%
|
16 957
+13%
|
16 958
+0%
|
17 127
+1%
|
17 148
+0%
|
16 212
-5%
|
15 913
-2%
|
15 502
-3%
|
16 183
+4%
|
15 304
-5%
|
15 321
+0%
|
0
N/A
|
7 235
N/A
|
16 920
+134%
|
7 304
-57%
|
22 613
+210%
|
18 860
-17%
|
16 973
-10%
|
16 941
0%
|
17 098
+1%
|
16 036
-6%
|
11 711
-27%
|
12 461
+6%
|
12 233
-2%
|
11 619
-5%
|
16 048
+38%
|
16 379
+2%
|
16 345
0%
|
16 459
+1%
|
17 212
+5%
|
34 332
+99%
|
30 674
-11%
|
34 075
+11%
|
16 533
-51%
|
17 388
+5%
|
22 331
+28%
|
18 801
-16%
|
18 529
-1%
|
36 898
+99%
|
36 294
-2%
|
37 760
+4%
|
19 406
-49%
|
21 049
+8%
|
16 168
-23%
|
17 703
+9%
|
18 523
+5%
|
16 748
-10%
|
17 927
+7%
|
16 102
-10%
|
15 512
-4%
|
14 893
-4%
|
12 462
-16%
|
13 463
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 833)
|
(1 968)
|
(2 991)
|
(3 113)
|
(2 906)
|
(2 719)
|
(2 770)
|
(2 930)
|
(2 054)
|
(2 253)
|
(1 743)
|
(1 759)
|
(1 214)
|
(1 082)
|
(529)
|
(175)
|
(1 707)
|
(1 638)
|
(2 737)
|
(3 480)
|
(3 532)
|
(3 647)
|
0
|
(1 789)
|
(4 043)
|
(1 868)
|
(4 965)
|
(4 086)
|
(3 725)
|
(3 763)
|
(3 720)
|
(3 507)
|
(2 516)
|
(2 722)
|
(2 661)
|
(2 530)
|
(3 368)
|
(3 256)
|
(3 268)
|
(3 583)
|
(3 848)
|
(7 341)
|
(6 798)
|
(6 923)
|
(2 620)
|
(2 613)
|
(3 821)
|
(3 387)
|
(4 704)
|
(8 564)
|
(8 394)
|
(8 687)
|
(4 945)
|
(5 375)
|
(4 355)
|
(4 467)
|
(4 407)
|
(4 084)
|
(4 433)
|
(4 263)
|
(4 111)
|
(4 016)
|
(3 135)
|
(3 335)
|
|
| Income from Continuing Operations |
8 721
|
9 069
|
10 615
|
9 910
|
8 845
|
9 042
|
9 183
|
9 735
|
10 577
|
10 418
|
11 735
|
13 220
|
15 742
|
15 875
|
16 596
|
16 971
|
14 505
|
14 274
|
12 765
|
12 704
|
11 771
|
11 675
|
0
|
5 445
|
12 876
|
5 437
|
17 649
|
14 776
|
13 248
|
13 178
|
13 378
|
12 528
|
9 195
|
9 740
|
9 573
|
9 091
|
12 680
|
13 124
|
13 076
|
12 877
|
13 364
|
26 991
|
23 876
|
27 152
|
13 912
|
14 775
|
18 510
|
15 414
|
13 825
|
28 334
|
27 900
|
29 073
|
14 461
|
15 674
|
11 813
|
13 235
|
14 116
|
12 664
|
13 494
|
11 839
|
11 401
|
10 877
|
9 327
|
10 128
|
|
| Net Income (Common) |
8 721
N/A
|
9 069
+4%
|
10 615
+17%
|
9 910
-7%
|
8 845
-11%
|
9 042
+2%
|
9 183
+2%
|
9 735
+6%
|
10 577
+9%
|
10 418
-2%
|
11 735
+13%
|
13 220
+13%
|
15 742
+19%
|
15 875
+1%
|
16 596
+5%
|
16 971
+2%
|
14 505
-15%
|
14 274
-2%
|
12 765
-11%
|
12 704
0%
|
11 771
-7%
|
9 910
-16%
|
0
N/A
|
3 680
N/A
|
10 614
+188%
|
4 290
-60%
|
13 607
+217%
|
10 734
-21%
|
11 261
+5%
|
10 107
-10%
|
10 223
+1%
|
6 982
-32%
|
7 816
+12%
|
4 697
-40%
|
5 672
+21%
|
7 457
+31%
|
9 951
+33%
|
10 047
+1%
|
9 763
-3%
|
9 581
-2%
|
10 839
+13%
|
21 848
+102%
|
18 590
-15%
|
21 192
+14%
|
10 729
-49%
|
11 419
+6%
|
14 808
+30%
|
12 331
-17%
|
11 060
-10%
|
22 623
+105%
|
21 656
-4%
|
23 187
+7%
|
10 846
-53%
|
11 755
+8%
|
8 860
-25%
|
10 245
+16%
|
10 587
+3%
|
9 498
-10%
|
10 121
+7%
|
8 535
-16%
|
8 550
+0%
|
8 188
-4%
|
8 976
+10%
|
9 549
+6%
|
|
| EPS (Diluted) |
1 744.2
N/A
|
1 813.8
+4%
|
2 123
+17%
|
1 982
-7%
|
1 769
-11%
|
1 808.4
+2%
|
1 836.6
+2%
|
1 947
+6%
|
2 115.4
+9%
|
2 083.6
-2%
|
2 347
+13%
|
2 644
+13%
|
3 148.4
+19%
|
3 175
+1%
|
3 319.2
+5%
|
3 394.2
+2%
|
2 901
-15%
|
2 854.8
-2%
|
2 553
-11%
|
2 540.8
0%
|
2 354.19
-7%
|
1 982
-16%
|
0
N/A
|
736
N/A
|
2 278.01
+210%
|
858
-62%
|
2 721.4
+217%
|
2 146.8
-21%
|
2 416.87
+13%
|
2 021.4
-16%
|
2 044.6
+1%
|
1 396.4
-32%
|
1 677.46
+20%
|
939.4
-44%
|
1 134.4
+21%
|
1 491.4
+31%
|
2 135.7
+43%
|
2 156.39
+1%
|
2 095.44
-3%
|
2 056.33
-2%
|
2 326.26
+13%
|
4 689.31
+102%
|
3 989.83
-15%
|
4 547.4
+14%
|
2 302.75
-49%
|
2 450.95
+6%
|
3 178.27
+30%
|
2 646.64
-17%
|
2 373.82
-10%
|
4 855.56
+105%
|
4 648.06
-4%
|
4 976.64
+7%
|
2 327.77
-53%
|
2 523.03
+8%
|
1 901.51
-25%
|
2 198.98
+16%
|
2 272.27
+3%
|
2 038.57
-10%
|
2 172.19
+7%
|
1 831.84
-16%
|
1 835.18
+0%
|
1 757.37
-4%
|
1 926.56
+10%
|
2 049.39
+6%
|
|