Income Statement

Revenue

-26%

-48%

10Y

Currency: VND

	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	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	Sep-2025
Revenue
Interest Expense	1 197	2 550	6 959	9 452	14 027	6 902	8 902	14 226	8 810	22 025	30 296	38 139	39 142	45 430	43 393	53 857	54 718	53 614	43 793	39 281	35 926	26 952	26 478	10 108	8 677	0	0	7 713	9 933	11 544	15 712	15 687	14 733	21 295	20 583	16 998	20 007	17 300	18 258	21 663	19 663	21 713	31 106	37 281	40 471	42 067	37 879	37 387	46 893	56 653	63 092	99 384	121 801	225 637	245 891	254 517	264 472	159 103	120 204	117 121	61 925	56 226	70 087	47 362	57 983	0	0
Revenue	694 676 N/A	1 007 108 +45%	1 305 337 +30%	1 631 057 +25%	1 773 906 +9%	1 525 498 -14%	1 280 353 -16%	1 194 524 -7%	1 165 369 -2%	1 059 353 -9%	1 103 691 +4%	770 096 -30%	795 499 +3%	862 440 +8%	762 646 -12%	768 856 +1%	755 174 -2%	716 613 -5%	743 320 +4%	753 024 +1%	759 760 +1%	743 842 -2%	661 233 -11%	691 031 +5%	618 825 -10%	682 035 +10%	729 617 +7%	655 225 -10%	834 120 +27%	817 572 -2%	990 428 +21%	1 151 929 +16%	1 111 289 -4%	1 264 448 +14%	1 209 778 -4%	1 593 711 +32%	1 697 030 +6%	2 004 548 +18%	2 352 310 +17%	2 345 008 0%	2 307 336 -2%	2 038 506 -12%	2 001 943 -2%	2 115 744 +6%	3 350 401 +58%	3 864 623 +15%	4 234 276 +10%	2 487 174 -41%	2 978 629 +20%	3 205 047 +8%	2 776 971 -13%	2 568 689 -8%	3 087 630 +20%	3 065 730 -1%	2 950 787 -4%	1 896 689 -36%	2 093 480 +10%	1 357 693 -35%	1 169 304 -14%	1 025 747 -12%	1 026 235 +0%	1 489 463 +45%	1 301 564 -13%	1 300 999 0%	1 453 826 +12%	904 335 -38%	2 196 401 +143%
Gross Profit
Cost of Revenue	(498 769)	(692 332)	(792 536)	(921 720)	(987 429)	(761 112)	(502 944)	(587 290)	(579 424)	(515 452)	(733 047)	(536 768)	(566 430)	(621 330)	(568 571)	(585 646)	(573 783)	(560 986)	(593 000)	(590 292)	(601 299)	(598 083)	(518 174)	(540 795)	(483 433)	(524 254)	(558 558)	(491 248)	(652 496)	(639 937)	(767 028)	(833 343)	(797 128)	(939 875)	(914 284)	(1 226 492)	(1 292 435)	(1 489 707)	(1 728 642)	(1 780 425)	(1 771 490)	(1 589 194)	(1 549 093)	(1 475 079)	(2 399 420)	(2 792 754)	(3 098 970)	(1 846 706)	(2 235 294)	(2 320 786)	(1 950 892)	(1 729 199)	(2 075 807)	(1 977 976)	(1 926 560)	(1 264 377)	(1 418 806)	(1 023 187)	(881 328)	(782 177)	(833 471)	(1 218 141)	(1 092 827)	(1 002 804)	(1 126 404)	(611 910)	(1 581 732)
Gross Profit	195 905 N/A	314 775 +61%	512 801 +63%	709 336 +38%	786 479 +11%	764 387 -3%	777 409 +2%	607 234 -22%	585 944 -4%	543 901 -7%	370 644 -32%	233 329 -37%	229 069 -2%	241 110 +5%	194 075 -20%	183 210 -6%	181 391 -1%	155 627 -14%	150 320 -3%	162 732 +8%	158 460 -3%	145 758 -8%	143 058 -2%	150 236 +5%	135 392 -10%	157 781 +17%	171 059 +8%	163 978 -4%	181 624 +11%	177 635 -2%	223 401 +26%	318 586 +43%	314 162 -1%	324 574 +3%	295 494 -9%	367 219 +24%	404 596 +10%	514 842 +27%	623 669 +21%	564 584 -9%	535 846 -5%	449 312 -16%	452 850 +1%	640 665 +41%	950 981 +48%	1 071 869 +13%	1 135 306 +6%	640 468 -44%	743 335 +16%	884 260 +19%	826 079 -7%	839 490 +2%	1 011 823 +21%	1 087 753 +8%	1 024 227 -6%	632 311 -38%	674 674 +7%	334 506 -50%	287 977 -14%	243 569 -15%	192 764 -21%	271 322 +41%	208 737 -23%	298 195 +43%	327 422 +10%	292 425 -11%	614 669 +110%
Operating Income
Operating Expenses	(24 808)	(41 855)	(68 486)	(121 126)	(126 784)	(100 573)	(106 824)	(137 117)	(107 153)	(130 718)	(136 532)	(142 683)	(144 577)	(153 414)	(155 998)	(152 818)	(154 035)	(157 463)	(151 411)	(137 498)	(137 755)	(124 548)	(117 461)	(112 082)	(114 461)	(129 868)	(143 085)	(169 577)	(186 329)	(178 368)	(180 969)	(192 873)	(204 197)	(212 562)	(223 480)	(159 833)	(170 143)	(169 282)	(171 286)	(250 585)	(233 205)	(223 253)	(222 020)	(265 068)	(406 922)	(473 144)	(489 735)	(294 450)	(328 572)	(375 358)	(404 278)	(351 942)	(430 209)	(416 556)	(393 749)	(276 253)	(336 827)	(141 261)	(164 773)	(11 568)	(115 579)	(306 655)	(242 045)	(224 065)	(277 709)	(218 586)	(244 871)
Selling, General & Administrative	(94 916)	(97 666)	(104 675)	(122 796)	(127 521)	(132 118)	(139 555)	(140 978)	(147 806)	(141 288)	(145 429)	(144 213)	(143 637)	(150 969)	(153 079)	(153 597)	(152 123)	(152 914)	(148 086)	(139 037)	(132 501)	(123 151)	(115 741)	(113 516)	(114 204)	(125 890)	(138 866)	(168 908)	(173 819)	(169 276)	(171 798)	(148 601)	(157 530)	(166 188)	(176 007)	(153 343)	(170 505)	(167 035)	(169 014)	(239 044)	(231 309)	(222 960)	(221 725)	(248 479)	(389 982)	(450 793)	(467 308)	(280 593)	(320 391)	(372 596)	(401 492)	(340 473)	(425 524)	(411 871)	(380 641)	(252 148)	(316 936)	(271 176)	(250 802)	(170 168)	(263 057)	(304 022)	(291 688)	(193 833)	(276 882)	(217 371)	(237 949)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8 292)	0	0	0	(6 391)	0	0	0	(11 445)	0	0	0	(16 074)	0	(21 469)	0	(13 604)	0	0	0	(11 200)	0	0	0	(23 729)	0	0	0	(25 699)	0	0	0	(30 086)	0	0	0
Other Operating Expenses	70 107	55 811	36 188	1 671	736	31 544	32 730	3 861	40 652	10 568	8 897	1 530	(942)	(2 446)	(2 920)	779	(1 911)	(4 549)	(3 326)	1 539	(5 254)	(1 398)	(1 720)	1 434	(257)	(3 976)	(4 219)	(668)	(12 510)	(9 092)	(9 170)	(35 979)	(46 667)	(46 374)	(47 473)	(99)	362	(2 247)	(2 272)	(96)	(1 896)	(293)	(296)	(514)	(16 940)	(882)	(22 427)	(254)	(8 181)	(2 762)	(2 787)	(268)	(4 685)	(4 685)	(13 108)	(375)	(19 890)	129 915	86 030	184 299	147 478	(2 633)	49 643	(146)	(827)	(1 215)	(6 922)
Operating Income	171 099 N/A	272 921 +60%	444 315 +63%	588 211 +32%	659 693 +12%	663 813 +1%	670 585 +1%	470 117 -30%	478 792 +2%	413 183 -14%	234 112 -43%	90 646 -61%	84 491 -7%	87 695 +4%	38 076 -57%	30 392 -20%	27 356 -10%	(1 836) N/A	(1 091) +41%	25 234 N/A	20 706 -18%	21 210 +2%	25 597 +21%	38 153 +49%	20 930 -45%	27 913 +33%	27 974 +0%	(5 599) N/A	(4 704) +16%	(732) +84%	42 433 N/A	125 713 +196%	109 965 -13%	112 012 +2%	72 014 -36%	207 386 +188%	234 453 +13%	345 560 +47%	452 383 +31%	313 998 -31%	302 641 -4%	226 058 -25%	230 830 +2%	375 597 +63%	544 059 +45%	598 724 +10%	645 572 +8%	346 018 -46%	414 763 +20%	508 902 +23%	421 800 -17%	487 549 +16%	581 614 +19%	671 198 +15%	630 478 -6%	356 059 -44%	337 847 -5%	193 245 -43%	123 204 -36%	232 001 +88%	77 185 -67%	(35 333) N/A	(33 307) +6%	74 130 N/A	49 713 -33%	73 839 +49%	369 798 +401%
Pre-Tax Income
Interest Income Expense	26 263	36 345	46 964	34 682	11 710	4 842	16 252	75 852	2 306	(29 912)	(51 371)	33 348	40 231	61 024	55 167	(22 880)	(44 729)	(29 599)	(24 076)	(7 278)	11 461	(3 094)	3 693	8 407	10 162	37 908	44 242	50 401	58 667	20 961	5 857	(34 954)	(47 562)	(35 033)	2 319	(572)	1 915	(16 354)	(105 776)	25 400	25 612	43 402	77 586	157 552	133 549	119 630	57 505	(58 628)	(52 598)	(41 965)	7 821	(3 523)	(15 954)	(120 682)	(112 706)	(171 898)	(46 814)	18 303	91 740	(93 764)	(68 171)	(1 777)	(28 643)	88 375	72 974	71 796	28 658
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	(399)	0	0	214	1 786	1 759	3 138	2 918	1 980	2 020	2 032	1 563	(11 006)	(9 006)	(9 884)	(8 340)	(1 485)	0	0	0	0	0	0	0	0	0	0	0	4 191	162	4 550	5 351	2 502	(1 128)	(5 970)	(7 082)	(213)	(1 025)	558	(5 388)	(7 444)	(10 841)	460	6 557	642	30 872	19 418	19 579	0	0	0	0
Gain/Loss on Disposition of Assets	0	14	(291)	302	0	0	0	104	568	645	645	690	577	1 360	1 644	(1 540)	(1 541)	(2 462)	(2 671)	125	(2 048)	(1 987)	(2 062)	(1 798)	0	0	(434)	(278)	(285)	(285)	469	394	403	495	1 116	758	783	0	84	(48)	143	(956)	75	1 907	2 880	5 889	4 577	2 877	1 503	(70 372)	(70 038)	861 966	791 729	862 927	862 794	1 334	(97)	(549)	(479)	647	1 437	1 528	1 639	1 142	1 212	292	0
Total Other Income	175 522	58 109	887	72 896	77 727	26 933	65 639	53 783	62 774	61 289	53 783	23 768	24 128	23 731	(38 532)	2 089	3 583	9 693	10 203	36 542	36 974	33 607	33 284	17 712	17 338	8 858	11 495	(1 384)	(1 280)	102	(1 916)	2 148	2 215	32 447	31 679	47 772	49 317	14 866	14 279	88 934	88 270	98 041	94 911	(67 966)	(54 831)	(49 462)	(41 903)	607 076	608 976	604 084	614 859	(64 221)	12 331	18 525	3 054	20 736	20 020	24 141	26 416	26 360	3 712	(9 485)	(12 593)	(5 559)	(2 773)	2 423	13 566
Pre-Tax Income	372 882 N/A	367 389 -1%	491 875 +34%	696 091 +42%	749 130 +8%	695 588 -7%	752 476 +8%	599 856 -20%	544 438 -9%	445 203 -18%	237 168 -47%	148 456 -37%	149 426 +1%	173 809 +16%	56 354 -68%	7 662 -86%	(15 332) N/A	(24 204) -58%	(17 422) +28%	56 410 N/A	68 852 +22%	52 872 -23%	63 429 +20%	64 454 +2%	50 450 -22%	76 711 +52%	84 840 +11%	32 134 -62%	43 392 +35%	10 160 -77%	38 502 +279%	91 817 +138%	65 022 -29%	109 922 +69%	107 129 -3%	255 344 +138%	286 468 +12%	344 072 +20%	360 970 +5%	428 283 +19%	416 666 -3%	366 545 -12%	403 400 +10%	471 281 +17%	625 818 +33%	679 331 +9%	671 102 -1%	899 845 +34%	971 516 +8%	994 679 +2%	967 361 -3%	1 281 557 +32%	1 368 695 +7%	1 432 525 +5%	1 378 232 -4%	198 787 -86%	300 116 +51%	235 600 -21%	247 438 +5%	165 886 -33%	45 035 -73%	(25 648) N/A	(53 325) -108%	158 088 N/A	121 127 -23%	148 350 +22%	412 022 +178%
Net Income
Tax Provision	(92 993)	(109 502)	(150 304)	(118 217)	(132 307)	(133 984)	(170 388)	(147 996)	(134 566)	(111 546)	(58 397)	(32 443)	(34 301)	(36 796)	(8 917)	(1 200)	3 526	3 788	3 553	(14 331)	(14 909)	(14 121)	(15 212)	(16 849)	(13 134)	(16 637)	(17 038)	(18 324)	(19 102)	(16 920)	(23 350)	(26 180)	(25 371)	(33 437)	(36 849)	(52 954)	(59 743)	(76 892)	(81 101)	(95 358)	(96 680)	(75 568)	(94 975)	(99 459)	(147 773)	(165 560)	(145 432)	(177 949)	(189 988)	(188 821)	(195 122)	(291 616)	(317 165)	(334 644)	(323 590)	(7 421)	(32 173)	(24 655)	(23 421)	(54 263)	(54 650)	(65 649)	(38 847)	(56 184)	(64 664)	(22 346)	(104 026)
Income from Continuing Operations	279 889	257 887	341 570	577 874	616 822	561 603	582 088	451 860	409 872	333 657	178 770	116 013	115 124	137 013	47 438	6 462	(11 804)	(20 415)	(13 868)	42 079	53 943	38 751	48 216	47 606	37 315	60 073	67 803	13 810	24 291	(6 759)	15 152	65 637	39 652	76 486	70 281	202 390	226 726	267 181	279 870	332 925	319 986	290 977	308 425	371 823	478 045	513 772	525 669	721 896	781 528	805 859	772 240	989 941	1 051 530	1 097 880	1 054 642	191 366	267 943	210 946	224 017	111 623	(9 615)	(91 297)	(92 172)	101 904	56 463	126 004	307 996
Income to Minority Interest	2 329	(8 443)	(9 377)	(4 692)	(5 122)	(6 163)	(6 703)	(2 819)	(2 691)	(572)	1 394	11 461	13 271	14 537	17 342	17 692	19 592	21 356	18 758	12 365	8 598	4 062	2 980	(3 685)	(3 971)	(3 299)	(4 636)	(3 349)	(3 657)	(5 104)	(4 471)	(7 191)	(7 111)	(7 467)	(8 196)	(6 155)	(5 136)	(4 880)	(4 498)	(8 933)	(9 349)	(6 402)	(6 487)	19 167	11 106	10 216	4 911	(10 658)	(12 281)	(14 675)	(6 700)	(3 787)	(1 968)	107	(908)	(47 238)	(44 920)	(41 394)	(36 476)	7 104	11 143	12 675	3 633	12 632	22 720	10 695	33 081
Net Income (Common)	282 216 N/A	249 443 -12%	332 193 +33%	573 181 +73%	611 700 +7%	555 440 -9%	575 385 +4%	449 041 -22%	407 181 -9%	333 086 -18%	180 165 -46%	127 475 -29%	128 397 +1%	151 550 +18%	64 780 -57%	24 154 -63%	7 787 -68%	941 -88%	4 890 +420%	54 444 +1 013%	62 541 +15%	42 813 -32%	51 196 +20%	43 920 -14%	26 341 -40%	49 771 +89%	56 164 +13%	8 908 -84%	19 081 +114%	(13 415) N/A	9 129 N/A	53 346 +484%	27 442 -49%	63 919 +133%	56 985 -11%	188 532 +231%	213 887 +13%	250 574 +17%	263 645 +5%	306 080 +16%	288 702 -6%	264 203 -8%	281 567 +7%	367 213 +30%	462 915 +26%	495 174 +7%	501 767 +1%	668 564 +33%	721 535 +8%	748 509 +4%	722 865 -3%	916 030 +27%	1 049 563 +15%	1 097 987 +5%	1 053 734 -4%	137 141 -87%	223 022 +63%	169 552 -24%	187 541 +11%	118 727 -37%	1 528 -99%	(78 622) N/A	(88 539) -13%	114 536 N/A	79 182 -31%	136 699 +73%	341 078 +150%
EPS (Diluted)	1 294.56 N/A	1 144.23 -12%	1 523.82 +33%	2 629.27 +73%	2 456.62 -7%	2 111.93 -14%	2 310.78 +9%	1 774.86 -23%	1 635.26 -8%	1 337.69 -18%	723.55 -46%	499.9 -31%	519.82 +4%	613.56 +18%	262.26 -57%	100.64 -62%	30.53 -70%	3.69 -88%	19.17 +420%	226.85 +1 083%	245.25 +8%	166.58 -32%	200.76 +21%	183 -9%	103.29 -44%	169.86 +64%	198.45 +17%	33.47 -83%	67.42 +101%	-46.9 N/A	32.25 N/A	131.9 +309%	100.15 -24%	230.75 +130%	207.97 -10%	437.71 +110%	780.6 +78%	864.04 +11%	962.2 +11%	728.79 -24%	1 052.43 +44%	632.64 -40%	894.02 +41%	742.58 -17%	1 336.21 +80%	1 166.31 -13%	1 136.49 -3%	1 373.79 +21%	1 442.85 +5%	1 443.97 +0%	1 394.5 -3%	1 689.06 +21%	1 720.97 +2%	1 800.41 +5%	1 727.85 -4%	194.44 -89%	327.35 +68%	278.02 -15%	307.51 +11%	168.34 -45%	2.24 -99%	-128.91 N/A	-136.96 -6%	162.39 N/A	112.26 -31%	193.82 +73%	483.6 +150%

Income Statement Balance Sheet Cash Flow Statement

Development Investment Construction JSC
VN:DIG

Income Statement

Earnings Waterfall
Development Investment Construction JSC

Income Statement
Development Investment Construction JSC

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Development Investment Construction JSC VN:DIG

Income Statement

Earnings Waterfall Development Investment Construction JSC

Income Statement Development Investment Construction JSC

See Also

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Development Investment Construction JSC
VN:DIG

Earnings Waterfall
Development Investment Construction JSC

Income Statement
Development Investment Construction JSC