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Price: 11 400 VND Market Closed

Market Cap: ₫15B

D	Danang Plastic JSC VN:DPC	VN
	HMC Capital Ltd OTC:HMCLF	AU
	Consolidated Lithium Metals Inc XTSX:CLM	CA
E	Earthfirst Technologies Inc OTC:EFTI	US

Income Statement

Currency: VND

	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	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	Jun-2024	Sep-2024	Dec-2024
Revenue
Interest Expense	193	293	301	310	373	342	427	459	412	455	499	684	830	867	835	771	595	498	356	242	441	588	481	440	248	407	481	792	1 108	1 375	1 356	1 153	907	586	502	0	301	304	170	181	80	48	46	0	31	9	3	0	6	10	10	10	0	5	0	0	0	0	0	43	278	850	1 422	1 909	2 030	0	0	0	0	83	150	713	1 323	1 962	2 610	2 834	2 968	2 975	2 188	2 105	2 747
Revenue	48 233 N/A	63 917 +33%	60 149 -6%	59 380 -1%	56 700 -5%	54 195 -4%	53 875 -1%	53 858 0%	56 504 +5%	57 895 +2%	58 585 +1%	57 979 -1%	58 034 +0%	63 681 +10%	66 261 +4%	71 232 +8%	54 486 -24%	71 152 +31%	52 826 -26%	51 109 -3%	70 376 +38%	71 474 +2%	77 117 +8%	82 464 +7%	89 369 +8%	92 641 +4%	91 475 -1%	88 562 -3%	91 984 +4%	98 409 +7%	99 786 +1%	105 534 +6%	98 024 -7%	94 632 -3%	90 889 -4%	92 338 +2%	86 871 -6%	78 087 -10%	75 898 -3%	72 387 -5%	74 893 +3%	77 455 +3%	76 094 -2%	74 591 -2%	77 443 +4%	81 615 +5%	81 172 -1%	79 214 -2%	73 739 -7%	67 426 -9%	64 897 -4%	64 085 -1%	63 769 0%	63 833 +0%	64 210 +1%	61 867 -4%	62 937 +2%	65 645 +4%	72 516 +10%	79 155 +9%	82 827 +5%	80 797 -2%	144 328 +79%	159 340 +10%	152 892 -4%	66 309 -57%	82 090 +24%	57 904 -29%	51 611 -11%	48 395 -6%	37 177 -23%	26 696 -28%	23 515 -12%	21 567 -8%	23 496 +9%	28 239 +20%	29 495 +4%	29 823 +1%	24 894 -17%	26 477 +6%	31 373 +18%
Gross Profit
Cost of Revenue	(45 769)	(60 364)	(56 580)	(55 204)	(51 715)	(48 515)	(47 647)	(47 141)	(49 390)	(50 568)	(51 078)	(50 591)	(50 336)	(54 806)	(57 117)	(61 161)	(64 848)	(60 671)	(61 258)	(58 486)	(55 758)	(55 656)	(60 164)	(65 330)	(71 544)	(74 740)	(74 719)	(71 900)	(75 004)	(79 930)	(81 381)	(87 074)	(80 971)	(78 693)	(75 203)	(75 969)	(71 372)	(65 055)	(63 776)	(61 730)	(64 678)	(66 070)	(65 071)	(63 622)	(65 531)	(68 602)	(67 089)	(64 520)	(58 833)	(53 214)	(51 871)	(50 470)	(50 156)	(47 813)	(47 470)	(45 549)	(45 808)	(51 158)	(56 579)	(60 504)	(61 961)	(58 191)	(103 093)	(110 812)	(105 772)	(42 183)	(50 996)	(34 705)	(30 852)	(30 011)	(23 137)	(15 214)	(11 363)	(10 506)	(12 945)	(18 284)	(21 051)	(22 259)	(19 069)	(18 917)	(21 414)
Gross Profit	2 465 N/A	3 552 +44%	3 570 +1%	4 178 +17%	4 988 +19%	5 681 +14%	6 230 +10%	6 718 +8%	7 113 +6%	7 327 +3%	7 505 +2%	7 386 -2%	7 697 +4%	8 875 +15%	9 144 +3%	10 071 +10%	(10 362) N/A	10 481 N/A	(8 433) N/A	(7 378) +13%	14 617 N/A	15 818 +8%	16 953 +7%	17 134 +1%	17 825 +4%	17 901 +0%	16 756 -6%	16 662 -1%	16 980 +2%	18 479 +9%	18 405 0%	18 460 +0%	17 053 -8%	15 939 -7%	15 686 -2%	16 369 +4%	15 499 -5%	13 032 -16%	12 122 -7%	10 657 -12%	10 215 -4%	11 386 +11%	11 023 -3%	10 969 0%	11 913 +9%	13 013 +9%	14 085 +8%	14 695 +4%	14 907 +1%	14 213 -5%	13 025 -8%	13 615 +5%	13 612 0%	16 020 +18%	16 740 +4%	16 319 -3%	17 130 +5%	14 487 -15%	15 938 +10%	18 651 +17%	20 866 +12%	22 606 +8%	41 236 +82%	48 528 +18%	47 121 -3%	24 126 -49%	31 095 +29%	23 198 -25%	20 759 -11%	18 385 -11%	14 041 -24%	11 482 -18%	12 152 +6%	11 061 -9%	10 551 -5%	9 955 -6%	8 444 -15%	7 564 -10%	5 826 -23%	7 560 +30%	9 959 +32%
Operating Income
Operating Expenses	(2 087)	(2 986)	(2 852)	(2 778)	(2 618)	(2 939)	(3 079)	(3 358)	(3 602)	(3 867)	(3 950)	(3 845)	(3 964)	(4 706)	(4 713)	(5 256)	(5 501)	(6 370)	(5 922)	(6 557)	(6 808)	(8 456)	(8 237)	(8 372)	(9 106)	(10 397)	(9 339)	(8 800)	(9 428)	(11 679)	(11 273)	(12 358)	(11 628)	(10 401)	(10 404)	(10 359)	(10 813)	(10 237)	(9 890)	(10 248)	(9 862)	(10 279)	(10 318)	(9 952)	(10 294)	(10 857)	(11 544)	(11 554)	(12 059)	(10 981)	(10 437)	(10 847)	(10 471)	(11 571)	(11 504)	(11 556)	(11 497)	(12 349)	(13 451)	(14 795)	(15 048)	(15 201)	(26 848)	(32 061)	(32 142)	(14 532)	(17 841)	(10 935)	(9 959)	(12 392)	(11 472)	(10 885)	(25 895)	(25 078)	(26 338)	(27 349)	(12 749)	(12 679)	(9 259)	(9 260)	(9 068)
Selling, General & Administrative	(2 124)	(2 884)	(2 842)	(2 751)	(2 581)	(2 739)	(2 966)	(3 218)	(3 431)	(3 718)	(3 874)	(3 792)	(3 950)	(4 624)	(4 781)	(5 331)	(5 607)	(5 619)	(5 925)	(6 560)	(6 773)	(6 817)	(7 376)	(7 511)	(8 245)	(9 310)	(9 040)	(8 502)	(9 130)	(9 688)	(10 272)	(11 357)	(10 627)	(10 417)	(10 418)	(10 254)	(10 708)	(9 941)	(9 770)	(10 246)	(9 860)	(10 158)	(10 309)	(9 895)	(10 237)	(10 803)	(11 490)	(11 545)	(12 050)	(10 981)	(10 429)	(10 842)	(10 466)	(11 571)	(11 504)	(11 557)	(11 498)	(12 320)	(13 452)	(14 795)	(15 048)	(15 115)	(26 762)	(31 812)	(31 776)	(14 092)	(17 416)	(10 458)	(9 495)	(11 771)	(11 044)	(10 664)	(25 744)	(24 471)	(25 702)	(26 562)	(11 232)	(11 409)	(8 524)	(8 850)	(8 502)
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	0	0	0	0	0	0	(236)	0	0	0	(112)	0	0	0	(53)	0	0	0	0	0	0	0	0	0	0	0	(29)	0	0	0	(86)	0	(129)	0	(86)	0	0	0	(87)	0	0	0	(446)	0	0	(646)	(848)	0	(2 500)	(139)
Other Operating Expenses	37	(101)	(10)	(26)	(37)	(200)	(112)	(139)	(169)	(148)	(76)	(52)	(14)	(83)	68	75	105	(750)	3	3	(35)	(1 639)	(860)	(861)	(861)	(1 087)	(299)	(298)	(298)	(1 990)	(1 001)	(1 001)	(1 001)	15	14	(105)	(105)	(60)	(120)	0	0	(9)	(9)	(57)	(57)	0	(54)	(9)	(9)	(0)	(8)	(5)	(5)	(0)	0	0	0	(0)	(0)	0	(0)	(0)	(86)	(120)	(366)	(354)	(425)	(478)	(464)	(535)	(428)	(221)	(152)	(161)	(636)	(787)	(871)	(421)	(735)	2 090	(428)
Operating Income	378 N/A	566 +50%	717 +27%	1 398 +95%	2 367 +69%	2 741 +16%	3 149 +15%	3 359 +7%	3 512 +5%	3 460 -1%	3 556 +3%	3 542 0%	3 734 +5%	4 169 +12%	4 432 +6%	4 816 +9%	(15 863) N/A	4 112 N/A	(14 354) N/A	(13 933) +3%	7 812 N/A	7 362 -6%	8 718 +18%	8 764 +1%	8 720 -1%	7 504 -14%	7 416 -1%	7 860 +6%	7 550 -4%	6 800 -10%	7 131 +5%	6 101 -14%	5 424 -11%	5 538 +2%	5 283 -5%	6 012 +14%	4 688 -22%	2 795 -40%	2 233 -20%	409 -82%	353 -14%	1 106 +213%	705 -36%	1 017 +44%	1 618 +59%	2 156 +33%	2 540 +18%	3 141 +24%	2 849 -9%	3 231 +13%	2 589 -20%	2 768 +7%	3 141 +13%	4 449 +42%	5 235 +18%	4 761 -9%	5 631 +18%	2 138 -62%	2 486 +16%	3 856 +55%	5 818 +51%	7 405 +27%	14 387 +94%	16 467 +14%	14 979 -9%	9 594 -36%	13 253 +38%	12 263 -7%	10 800 -12%	5 993 -45%	2 569 -57%	596 -77%	(13 744) N/A	(14 017) -2%	(15 788) -13%	(17 395) -10%	(4 305) +75%	(5 115) -19%	(3 434) +33%	(1 700) +50%	891 N/A
Pre-Tax Income
Interest Income Expense	(265)	(265)	(368)	(393)	(476)	(321)	(496)	(503)	(411)	(428)	(484)	(668)	(885)	(771)	(768)	(957)	(826)	(214)	(1 148)	(765)	(865)	205	(491)	(604)	(1 036)	(407)	(2 021)	(2 420)	(2 142)	(508)	(751)	(316)	7	(586)	(478)	(314)	(270)	(160)	(116)	(86)	60	131	160	198	196	258	296	350	380	424	473	509	551	595	662	681	613	562	506	448	253	(78)	(616)	(1 365)	(1 561)	628	520	1 250	1 592	96	15	(601)	(1 246)	(1 912)	(2 560)	(2 818)	(2 950)	(2 954)	(2 171)	(2 098)	(2 741)
Non-Reccuring Items	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	0	0	0	0	0	0	0	0	0	0	(99)	0	0	0	0	0	0	0	(8)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	(7)	0	0	0	0	(0)	(0)	0	0	0	(449)	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	229	0	0	0	0	0	0	0	136	0	64	0	495	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	0	0	0	0	0	825	825	0	917	736	0	0	736	736	736	79
Total Other Income	10	10	10	0	0	0	0	0	3	5	4	4	10	10	9	9	0	0	(22)	207	208	(19)	229	450	450	450	586	136	136	0	0	0	63	0	494	431	431	(10)	(11)	(11)	(109)	0	(99)	(99)	0	0	0	0	0	0	0	(2)	(2)	0	(2)	0	0	5	5	5	(7)	(35)	(53)	(51)	(40)	(134)	(127)	(127)	(127)	1	38	(413)	291	(176)	(121)	1 063	1 184	(2)	(737)	(736)	12
Pre-Tax Income	123 N/A	311 +153%	359 +15%	1 005 +180%	1 891 +88%	2 420 +28%	2 653 +10%	2 856 +8%	3 104 +9%	3 037 -2%	3 076 +1%	2 878 -6%	2 859 -1%	3 407 +19%	3 673 +8%	3 868 +5%	(16 689) N/A	3 898 N/A	(15 522) N/A	(14 490) +7%	7 155 N/A	7 776 +9%	8 455 +9%	8 610 +2%	8 134 -6%	7 547 -7%	5 982 -21%	5 577 -7%	5 545 -1%	6 429 +16%	6 380 -1%	5 848 -8%	5 494 -6%	5 447 -1%	5 299 -3%	6 129 +16%	4 849 -21%	2 624 -46%	2 106 -20%	312 -85%	303 -3%	1 138 +276%	766 -33%	1 116 +46%	1 814 +63%	2 414 +33%	2 836 +17%	3 491 +23%	3 229 -8%	3 647 +13%	3 062 -16%	3 275 +7%	3 690 +13%	5 043 +37%	5 895 +17%	5 442 -8%	6 244 +15%	2 705 -57%	2 996 +11%	4 308 +44%	6 065 +41%	7 292 +20%	13 718 +88%	15 043 +10%	13 378 -11%	10 088 -25%	13 646 +35%	13 386 -2%	12 265 -8%	6 090 -50%	3 447 -43%	408 -88%	(14 698) N/A	(15 638) -6%	(17 733) -13%	(19 149) -8%	(6 071) +68%	(7 334) -21%	(5 605) +24%	(3 798) +32%	(1 760) +54%
Net Income
Tax Provision	0	(6)	(6)	(6)	(6)	(60)	(91)	(185)	(299)	(303)	(308)	(288)	(286)	(340)	(367)	(387)	(415)	(366)	(442)	(492)	(507)	(546)	(679)	(747)	(833)	(1 088)	(1 102)	(1 319)	(1 503)	(1 125)	(1 112)	(809)	(620)	(953)	(916)	(1 294)	(1 075)	(659)	(517)	(62)	(94)	(287)	(205)	(287)	(405)	(556)	(646)	(761)	(696)	(742)	(622)	(665)	(745)	(1 014)	(1 183)	(1 093)	(1 255)	(553)	(609)	(871)	(1 223)	(1 474)	(2 770)	(3 044)	(2 710)	(1 891)	(2 604)	(2 555)	(2 332)	(866)	(337)	170	3 194	0	183	363	0	0	0	0	0
Income from Continuing Operations	123	305	353	999	1 885	2 360	2 562	2 671	2 805	2 734	2 770	2 592	2 575	3 067	3 306	3 482	(17 103)	3 532	(15 962)	(14 981)	6 649	7 231	7 776	7 863	7 301	6 459	4 880	4 257	4 040	5 304	5 266	5 038	4 874	4 494	4 382	4 834	3 773	1 966	1 590	251	210	852	561	829	1 410	1 859	2 192	2 732	2 533	2 906	2 439	2 609	2 945	4 029	4 712	4 349	4 989	2 152	2 388	3 438	4 841	5 818	10 948	11 999	10 668	8 197	11 042	10 830	9 932	5 224	3 110	578	(11 504)	(15 638)	(17 550)	(18 786)	(8 593)	(7 334)	(5 605)	(3 798)	(1 760)
Net Income (Common)	123 N/A	305 +148%	353 +16%	999 +183%	1 885 +89%	2 360 +25%	2 562 +9%	2 671 +4%	2 805 +5%	2 734 -3%	2 770 +1%	2 592 -6%	2 575 -1%	3 067 +19%	3 306 +8%	3 482 +5%	(17 103) N/A	3 532 N/A	(15 962) N/A	(14 981) +6%	6 649 N/A	7 231 +9%	7 776 +8%	7 863 +1%	7 301 -7%	6 459 -12%	4 880 -24%	4 257 -13%	4 040 -5%	5 304 +31%	5 266 -1%	5 038 -4%	4 874 -3%	4 494 -8%	4 382 -2%	4 834 +10%	3 773 -22%	1 966 -48%	1 590 -19%	251 -84%	210 -16%	852 +306%	561 -34%	829 +48%	1 410 +70%	1 559 +11%	1 892 +21%	2 432 +29%	2 233 -8%	2 470 +11%	2 003 -19%	2 173 +8%	2 509 +15%	4 029 +61%	4 712 +17%	4 349 -8%	4 989 +15%	2 152 -57%	2 388 +11%	3 438 +44%	4 841 +41%	5 938 +23%	11 068 +86%	12 047 +9%	10 715 -11%	8 317 -22%	11 089 +33%	10 950 -1%	10 052 -8%	5 224 -48%	3 110 -40%	578 -81%	(11 504) N/A	(15 638) -36%	(17 550) -12%	(18 786) -7%	(8 593) +54%	(7 334) +15%	(5 605) +24%	(3 798) +32%	(1 760) +54%
EPS (Diluted)	61.5 N/A	152.5 +148%	176.5 +16%	499.5 +183%	942.5 +89%	1 180 +25%	1 281 +9%	1 335.5 +4%	1 402.5 +5%	1 367 -3%	1 385 +1%	1 296 -6%	1 287.5 -1%	1 533.5 +19%	1 653 +8%	1 741 +5%	-8 551.5 N/A	1 766 N/A	-7 981 N/A	-7 490.5 +6%	3 324.5 N/A	3 615.5 +9%	3 888 +8%	3 931.5 +1%	3 650.5 -7%	3 229.5 -12%	2 440 -24%	2 128.5 -13%	2 020 -5%	2 652 +31%	2 633 -1%	2 519 -4%	2 437 -3%	2 247 -8%	2 191 -2%	2 417 +10%	1 886.5 -22%	983 -48%	795 -19%	125.5 -84%	105 -16%	426 +306%	280.5 -34%	414.5 +48%	705 +70%	696.72 -1%	946 +36%	1 216 +29%	1 116.5 -8%	1 103.81 -1%	1 001.5 -9%	1 086.5 +8%	1 254.5 +15%	1 800.98 +44%	2 356 +31%	2 174.5 -8%	2 494.5 +15%	961.95 -61%	1 067.36 +11%	1 536.52 +44%	2 163.94 +41%	2 654.13 +23%	4 947.19 +86%	5 384.46 +9%	4 790.13 -11%	3 717.24 -22%	4 957.51 +33%	4 893.61 -1%	4 493.12 -8%	2 334.95 -48%	1 390.22 -40%	258.82 -81%	-5 142.16 N/A	-6 989.75 -36%	-7 850.2 -12%	-8 398.45 -7%	-3 842.66 +54%	-3 278.08 +15%	-2 505.38 +24%	-1 697.15 +32%	-786.61 +54%

Income Statement Balance Sheet Cash Flow Statement

Danang Plastic JSC
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Income Statement

Earnings Waterfall
Danang Plastic JSC

Income Statement
Danang Plastic JSC

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Danang Plastic JSC VN:DPC

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Earnings Waterfall Danang Plastic JSC

Income Statement Danang Plastic JSC

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Danang Plastic JSC
VN:DPC

Earnings Waterfall
Danang Plastic JSC

Income Statement
Danang Plastic JSC