D
Dong A Hotel Group JSC
VN:DAH
Dong A Hotel Group JSC
VN:DAH
Price:
3 040
VND
-0.65%
Market Cap:
₫256B
Income Statement
Earnings Waterfall
Dong A Hotel Group JSC
Dong A Hotel Group JSC
Income Statement
Dong A Hotel Group JSC
Dong A Hotel Group 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 |
23 039
|
19 142
|
19 065
|
19 430
|
20 636
|
21 483
|
21 830
|
21 010
|
19 129
|
17 403
|
15 872
|
15 000
|
14 503
|
0
|
0
|
0
|
|
| Revenue |
686 138
N/A
|
565 752
-18%
|
388 384
-31%
|
25 665
-93%
|
29 998
+17%
|
37 969
+27%
|
46 254
+22%
|
47 347
+2%
|
60 790
+28%
|
68 888
+13%
|
77 117
+12%
|
74 269
-4%
|
65 639
-12%
|
58 832
-10%
|
49 356
-16%
|
52 503
+6%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(612 771)
|
(515 674)
|
(357 846)
|
(25 429)
|
(29 011)
|
(36 060)
|
(38 990)
|
(41 733)
|
(40 823)
|
(41 383)
|
(45 377)
|
(47 212)
|
(51 471)
|
(52 580)
|
(53 421)
|
(53 483)
|
|
| Gross Profit |
73 367
N/A
|
50 077
-32%
|
30 538
-39%
|
236
-99%
|
987
+318%
|
1 908
+93%
|
7 264
+281%
|
5 614
-23%
|
19 967
+256%
|
27 504
+38%
|
31 739
+15%
|
27 057
-15%
|
14 168
-48%
|
6 252
-56%
|
(4 065)
N/A
|
(981)
+76%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(4 051)
|
(1 303)
|
(1 717)
|
(1 912)
|
(2 989)
|
(3 105)
|
(3 130)
|
(2 935)
|
(6 352)
|
(10 479)
|
(14 835)
|
(3 447)
|
(16 583)
|
(14 187)
|
(11 992)
|
(9 015)
|
|
| Selling, General & Administrative |
(759)
|
(798)
|
(1 002)
|
(1 869)
|
(2 482)
|
(3 105)
|
(3 337)
|
(2 913)
|
(6 339)
|
(10 466)
|
(14 456)
|
(2 702)
|
(15 496)
|
(12 733)
|
(10 888)
|
(8 255)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(25)
|
0
|
0
|
(379)
|
(745)
|
(1 087)
|
(1 454)
|
(1 104)
|
(761)
|
|
| Other Operating Expenses |
(3 291)
|
(505)
|
(715)
|
(43)
|
(507)
|
0
|
208
|
3
|
(14)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
69 317
N/A
|
48 774
-30%
|
28 821
-41%
|
(1 676)
N/A
|
(2 002)
-19%
|
(1 197)
+40%
|
4 134
N/A
|
2 679
-35%
|
13 615
+408%
|
17 026
+25%
|
16 905
-1%
|
23 609
+40%
|
(2 414)
N/A
|
(7 935)
-229%
|
(16 057)
-102%
|
(9 996)
+38%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
4 962
|
40 100
|
51 926
|
56 483
|
35 215
|
13 225
|
1 590
|
2 066
|
(8 743)
|
(11 107)
|
(10 492)
|
(14 415)
|
8 092
|
14 840
|
21 711
|
12 963
|
|
| Non-Reccuring Items |
0
|
(3 324)
|
0
|
(461)
|
0
|
(1)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(34)
|
2 157
|
(409)
|
(95)
|
(55)
|
(208)
|
7
|
6
|
(141)
|
(620)
|
(624)
|
(683)
|
(555)
|
(4 076)
|
(6 133)
|
(73 012)
|
|
| Pre-Tax Income |
74 244
N/A
|
87 650
+18%
|
80 338
-8%
|
54 251
-32%
|
33 158
-39%
|
11 820
-64%
|
5 730
-52%
|
4 747
-17%
|
4 730
0%
|
5 298
+12%
|
5 788
+9%
|
8 511
+47%
|
5 123
-40%
|
2 829
-45%
|
(479)
N/A
|
(70 045)
-14 512%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(13 952)
|
(15 833)
|
(17 107)
|
(10 936)
|
(7 649)
|
(4 397)
|
(3 251)
|
(950)
|
(1 612)
|
(2 724)
|
(3 605)
|
(1 878)
|
(1 079)
|
186
|
1 195
|
0
|
|
| Income from Continuing Operations |
60 293
|
71 817
|
63 231
|
43 316
|
25 509
|
7 423
|
2 479
|
3 797
|
3 119
|
2 574
|
2 184
|
6 633
|
4 044
|
3 016
|
715
|
(70 045)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(60)
|
(134)
|
(114)
|
(113)
|
(57)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
60 293
N/A
|
71 817
+19%
|
63 231
-12%
|
43 316
-31%
|
25 509
-41%
|
7 423
-71%
|
2 479
-67%
|
3 797
+53%
|
3 045
-20%
|
2 520
-17%
|
2 130
-15%
|
6 633
+211%
|
4 060
-39%
|
3 012
-26%
|
711
-76%
|
(70 045)
N/A
|
|
| EPS (Diluted) |
716.06
N/A
|
852.93
+19%
|
750.96
-12%
|
514.44
-31%
|
302.95
-41%
|
88.15
-71%
|
29.45
-67%
|
45.1
+53%
|
96.27
+113%
|
18.42
-81%
|
25.3
+37%
|
78.78
+211%
|
48.22
-39%
|
35.78
-26%
|
8.45
-76%
|
-831.89
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
