D
DongHai of Bentre JSC
VN:DHC
DongHai of Bentre JSC
VN:DHC
Price:
39 000
VND
-2.38%
Market Closed
Market Cap:
₫3.8T
Income Statement
Earnings Waterfall
DongHai of Bentre JSC
DongHai of Bentre JSC
Income Statement
DongHai of Bentre JSC
DongHai of Bentre 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 |
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
|
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%
|
3 512 282
+1%
|
3 631 039
+3%
|
|
| 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)
|
(3 018 668)
|
(3 043 637)
|
|
| 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%
|
493 614
+7%
|
587 402
+19%
|
|
| 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)
|
(153 182)
|
(163 531)
|
|
| 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)
|
(155 349)
|
(159 735)
|
|
| 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)
|
(3 854)
|
(3 796)
|
|
| 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
|
6 020
|
0
|
|
| 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%
|
340 432
+10%
|
423 872
+25%
|
|
| 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
|
8 612
|
26 193
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(5 318)
|
0
|
0
|
0
|
(7 856)
|
0
|
0
|
0
|
7 511
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(4)
|
(7)
|
0
|
239
|
187
|
0
|
0
|
0
|
0
|
0
|
0
|
83
|
0
|
0
|
|
| 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
|
7 531
|
7 265
|
|
| 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%
|
356 574
+8%
|
457 330
+28%
|
|
| 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)
|
(49 230)
|
(64 242)
|
|
| 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
|
307 345
|
393 088
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(109)
|
(125)
|
(130)
|
(152)
|
(42)
|
(27)
|
(22)
|
|
| 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%
|
306 013
+8%
|
385 205
+26%
|
|
| 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%
|
3 168.13
+8%
|
3 987.99
+26%
|
|
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