D

DongHai of Bentre JSC
VN:DHC

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DongHai of Bentre JSC
VN:DHC
Watchlist
Price: 32 500 VND 1.4% Market Closed
Market Cap: 3.1T VND

Income Statement

Earnings Waterfall
DongHai of Bentre JSC

Revenue
3.5T VND
Cost of Revenue
-3T VND
Gross Profit
461.3B VND
Operating Expenses
-150.6B VND
Operating Income
310.7B VND
Other Expenses
-26.8B VND
Net Income
283.9B VND

Income Statement
DongHai of Bentre JSC

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Income Statement
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
Revenue
Interest Expense
13 648
13 788
15 667
19 111
24 295
29 491
33 115
33 205
29 512
24 950
22 721
22 886
0
0
Revenue
5 196 326
N/A
4 092 698
-21%
4 114 603
+1%
3 934 727
-4%
3 750 363
-5%
3 557 862
-5%
3 381 902
-5%
3 258 909
-4%
3 222 067
-1%
3 437 157
+7%
3 539 152
+3%
3 596 507
+2%
3 611 774
+0%
3 476 402
-4%
Gross Profit
Cost of Revenue
(4 332 596)
(3 466 228)
(3 495 000)
(3 323 856)
(3 183 762)
(3 026 661)
(2 869 303)
(2 755 380)
(2 761 223)
(3 003 565)
(3 098 379)
(3 170 477)
(3 174 328)
(3 015 063)
Gross Profit
863 730
N/A
626 470
-27%
619 603
-1%
610 871
-1%
566 600
-7%
531 201
-6%
512 599
-4%
503 529
-2%
460 844
-8%
433 592
-6%
440 773
+2%
426 030
-3%
437 446
+3%
461 338
+5%
Operating Income
Operating Expenses
(213 809)
(161 432)
(160 549)
(151 027)
(150 727)
(146 610)
(141 059)
(127 105)
(129 191)
(137 069)
(138 782)
(155 208)
(147 647)
(150 612)
Selling, General & Administrative
(200 129)
(148 053)
(146 325)
(152 195)
(138 517)
(148 227)
(142 801)
(142 453)
(140 430)
(133 033)
(136 698)
(148 772)
(150 028)
(153 208)
Depreciation & Amortization
0
0
(1 302)
(5 279)
0
0
(2 282)
(3 435)
(2 709)
(3 569)
(3 615)
(3 682)
(3 746)
(3 812)
Other Operating Expenses
(13 680)
(13 378)
(12 922)
6 447
(12 210)
1 617
4 024
18 783
13 948
(467)
1 531
(2 754)
6 128
6 408
Operating Income
649 921
N/A
465 038
-28%
459 054
-1%
459 844
+0%
415 874
-10%
384 591
-8%
371 540
-3%
376 424
+1%
331 653
-12%
296 523
-11%
301 991
+2%
270 822
-10%
289 799
+7%
310 727
+7%
Pre-Tax Income
Interest Income Expense
(6 205)
(9 183)
(24 071)
(22 177)
(21 086)
(16 185)
(17 998)
(18 017)
(15 907)
(17 386)
5 141
(7 243)
3 539
10 065
Non-Reccuring Items
0
0
0
(5 318)
0
0
0
(7 856)
0
0
0
7 511
0
0
Gain/Loss on Disposition of Assets
0
0
(4)
(7)
0
239
187
0
0
0
0
0
0
83
Total Other Income
3 212
2 186
3 208
4 817
6 504
9 094
14 576
7 548
6 289
5 903
3 416
8 133
10 647
9 578
Pre-Tax Income
646 929
N/A
458 042
-29%
438 187
-4%
437 159
0%
401 292
-8%
377 740
-6%
368 305
-2%
358 098
-3%
322 035
-10%
285 040
-11%
310 547
+9%
279 223
-10%
303 985
+9%
330 453
+9%
Net Income
Tax Provision
(47 667)
(46 754)
(50 006)
(57 700)
(53 625)
(51 597)
(50 761)
(48 760)
(43 224)
(37 768)
(42 132)
(37 026)
(41 670)
(45 677)
Income from Continuing Operations
599 262
411 288
388 181
379 459
347 666
326 143
317 543
309 338
278 811
247 273
268 416
242 197
262 315
284 776
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(109)
(125)
(130)
(152)
(42)
Net Income (Common)
589 636
N/A
401 661
-32%
378 554
-6%
371 869
-2%
340 077
-9%
314 990
-7%
307 482
-2%
303 152
-1%
272 624
-10%
243 527
-11%
262 023
+8%
242 067
-8%
261 957
+8%
283 880
+8%
EPS (Diluted)
7 325.31
N/A
4 990
-32%
4 702.94
-6%
3 849.9
-18%
4 224.8
+10%
3 913.37
-7%
3 713.38
-5%
3 138.47
-15%
3 319.38
+6%
3 025.42
-9%
2 712.67
-10%
2 506.08
-8%
2 711.98
+8%
2 939.01
+8%