D
Dong A Plastic Group JSC
VN:DAG
Dong A Plastic Group JSC
VN:DAG
Price:
1 430
VND
-3.38%
Market Cap:
₫86.2B
Income Statement
Earnings Waterfall
Dong A Plastic Group JSC
Dong A Plastic Group JSC
Income Statement
Dong A Plastic Group JSC
Dong A Plastic Group JSC
Currency: VND
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
63 082
|
59 407
|
62 694
|
61 248
|
67 159
|
77 955
|
75 509
|
82 920
|
78 563
|
55 369
|
0
|
|
| Revenue |
1 953 961
N/A
|
1 984 542
+2%
|
2 614 035
+32%
|
2 724 171
+4%
|
2 242 994
-18%
|
2 801 666
+25%
|
2 545 307
-9%
|
2 212 493
-13%
|
1 203 626
-46%
|
1 233 969
+3%
|
330 120
-73%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(1 847 973)
|
(1 877 188)
|
(2 476 283)
|
(2 585 790)
|
(2 132 880)
|
(2 656 739)
|
(2 471 195)
|
(2 160 666)
|
(1 268 563)
|
(1 256 678)
|
(361 070)
|
|
| Gross Profit |
105 988
N/A
|
107 354
+1%
|
137 752
+28%
|
138 380
+0%
|
110 114
-20%
|
144 927
+32%
|
74 112
-49%
|
51 827
-30%
|
(64 937)
N/A
|
(22 709)
+65%
|
(30 950)
-36%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(32 370)
|
(35 275)
|
(37 444)
|
(40 812)
|
(38 380)
|
(49 642)
|
(140 501)
|
(139 471)
|
(122 911)
|
(125 834)
|
(21 397)
|
|
| Selling, General & Administrative |
(25 842)
|
(26 565)
|
(29 389)
|
(34 549)
|
(31 959)
|
(41 315)
|
(130 266)
|
(129 875)
|
(118 668)
|
(120 042)
|
(19 848)
|
|
| Depreciation & Amortization |
(7 243)
|
(6 924)
|
(8 055)
|
(6 264)
|
(6 294)
|
(8 120)
|
(9 306)
|
(8 720)
|
(4 243)
|
(5 792)
|
0
|
|
| Other Operating Expenses |
716
|
(1 786)
|
0
|
0
|
(127)
|
(206)
|
(930)
|
(876)
|
0
|
0
|
(1 549)
|
|
| Operating Income |
73 618
N/A
|
72 079
-2%
|
100 308
+39%
|
97 568
-3%
|
71 734
-26%
|
95 286
+33%
|
(66 389)
N/A
|
(87 643)
-32%
|
(187 848)
-114%
|
(148 543)
+21%
|
(52 347)
+65%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(60 624)
|
(56 484)
|
(72 139)
|
(72 165)
|
(58 905)
|
(82 082)
|
(92 407)
|
(93 727)
|
(67 492)
|
(68 891)
|
(66 814)
|
|
| Non-Reccuring Items |
0
|
(1 299)
|
(1 303)
|
(1 277)
|
(712)
|
(727)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2 958)
|
(6 058)
|
(6 058)
|
0
|
2 628
|
207
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2 145
|
2 888
|
7 467
|
(243)
|
(214)
|
2 588
|
(2 315)
|
(1 155)
|
(1 600)
|
(1 600)
|
(1 066)
|
|
| Pre-Tax Income |
12 182
N/A
|
11 125
-9%
|
28 275
+154%
|
23 883
-16%
|
14 532
-39%
|
15 271
+5%
|
(161 111)
N/A
|
(182 525)
-13%
|
(256 940)
-41%
|
(219 034)
+15%
|
(120 226)
+45%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(6 253)
|
(6 549)
|
(7 689)
|
(7 440)
|
(7 143)
|
(7 812)
|
(5 126)
|
(3 292)
|
(269)
|
(269)
|
0
|
|
| Income from Continuing Operations |
5 929
|
4 576
|
20 586
|
16 443
|
7 389
|
7 459
|
(166 237)
|
(185 818)
|
(257 210)
|
(219 304)
|
(120 226)
|
|
| Net Income (Common) |
5 929
N/A
|
4 576
-23%
|
20 586
+350%
|
16 443
-20%
|
7 389
-55%
|
7 459
+1%
|
(166 237)
N/A
|
(185 818)
-12%
|
(257 210)
-38%
|
(219 304)
+15%
|
(120 226)
+45%
|
|
| EPS (Diluted) |
98.81
N/A
|
77.72
-21%
|
345.62
+345%
|
276.06
-20%
|
124.06
-55%
|
125.23
+1%
|
-2 853.94
N/A
|
-3 263.73
-14%
|
-4 516
-38%
|
-3 681.93
+18%
|
-2 018.49
+45%
|
|
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