D

DIC Holdings Construction JSC
VN:DC4

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DIC Holdings Construction JSC
VN:DC4
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Price: 9 990 VND
Market Cap: ₫981.4B

Income Statement

Earnings Waterfall
DIC Holdings Construction JSC

Income Statement
DIC Holdings Construction JSC

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Income Statement
Currency: VND
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
Revenue
Interest Expense
3 429
4 273
4 501
5 309
4 091
4 394
8 559
8 996
16 022
21 261
24 239
29 490
36 014
0
0
Revenue
614 226
N/A
600 459
-2%
384 512
-36%
321 983
-16%
263 873
-18%
224 255
-15%
258 763
+15%
358 754
+39%
577 972
+61%
653 740
+13%
1 059 255
+62%
1 204 679
+14%
1 094 424
-9%
1 268 111
+16%
1 269 346
+0%
Gross Profit
Cost of Revenue
(513 990)
(502 485)
(316 807)
(258 314)
(213 211)
(179 436)
(213 861)
(311 961)
(357 750)
(419 498)
(730 260)
(827 260)
(851 846)
(966 855)
(933 093)
Gross Profit
100 236
N/A
97 974
-2%
67 705
-31%
63 669
-6%
50 662
-20%
44 819
-12%
44 902
+0%
46 793
+4%
220 221
+371%
234 243
+6%
328 995
+40%
377 419
+15%
242 577
-36%
301 256
+24%
336 253
+12%
Operating Income
Operating Expenses
(40 928)
(41 060)
(38 082)
(40 644)
(42 916)
(41 879)
(39 110)
(35 201)
(63 169)
(63 051)
(74 941)
(84 162)
(58 508)
(69 128)
(131 914)
Selling, General & Administrative
(34 190)
(37 752)
(34 747)
(38 933)
(36 177)
(41 932)
(39 136)
(35 228)
(55 931)
(81 144)
(91 145)
(100 071)
(50 060)
(63 937)
(125 537)
Depreciation & Amortization
(6 739)
0
0
0
(6 739)
0
0
0
(6 739)
0
0
0
(6 739)
(1 685)
(3 369)
Other Operating Expenses
0
(3 308)
(3 334)
(1 711)
0
53
26
26
(500)
18 093
16 203
15 909
(1 709)
(3 506)
(3 008)
Operating Income
59 308
N/A
56 913
-4%
29 623
-48%
23 025
-22%
7 747
-66%
2 940
-62%
5 792
+97%
11 592
+100%
157 052
+1 255%
171 192
+9%
254 054
+48%
293 257
+15%
184 070
-37%
232 128
+26%
204 339
-12%
Pre-Tax Income
Interest Income Expense
(2 234)
(2 841)
(6 980)
(7 352)
(7 869)
(7 698)
(8 485)
(9 516)
(14 798)
(20 916)
(22 046)
(27 137)
(32 564)
(34 216)
(34 839)
Non-Reccuring Items
0
0
0
(7)
60
0
42
343
335
(1 901)
0
0
0
0
(38)
Gain/Loss on Disposition of Assets
(338)
0
0
0
909
0
0
0
14
0
0
0
109
0
0
Total Other Income
(1 302)
(1 732)
986
978
786
2 051
1 660
1 291
2 000
1 341
(1 948)
(2 710)
(1 510)
1 385
3 967
Pre-Tax Income
55 434
N/A
52 340
-6%
23 629
-55%
16 644
-30%
1 632
-90%
(2 708)
N/A
(990)
+63%
3 710
N/A
144 603
+3 797%
149 716
+4%
230 060
+54%
263 410
+14%
150 105
-43%
199 297
+33%
173 429
-13%
Net Income
Tax Provision
(12 967)
(12 326)
(7 040)
(5 575)
(3 687)
(3 132)
(3 870)
(4 716)
(37 535)
(38 620)
(54 474)
(57 307)
(29 733)
(39 211)
(32 865)
Income from Continuing Operations
42 466
40 014
16 589
11 069
(2 054)
(5 840)
(4 861)
(1 006)
107 067
111 096
175 585
206 102
120 372
160 086
140 563
Income to Minority Interest
(552)
(311)
(49)
10
201
263
246
266
292
277
293
296
298
304
223
Net Income (Common)
41 915
N/A
39 703
-5%
16 540
-58%
11 079
-33%
(1 853)
N/A
(5 577)
-201%
(4 615)
+17%
(740)
+84%
107 359
N/A
111 373
+4%
175 878
+58%
206 398
+17%
120 670
-42%
160 390
+33%
140 787
-12%
EPS (Diluted)
1 197.57
N/A
754.31
-37%
315.85
-58%
234.41
-26%
-28.37
N/A
-93.48
-230%
-101.77
-9%
-14.09
+86%
1 643.52
N/A
1 935.45
+18%
3 350.67
+73%
3 270.44
-2%
1 847.32
-44%
2 484.01
+34%
1 396.73
-44%