T

Thanh Dat Investment Development JSC
VN:DTD

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Thanh Dat Investment Development JSC
VN:DTD
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Price: 16 100 VND -1.23%
Market Cap: 1.1T VND

Income Statement

Earnings Waterfall
Thanh Dat Investment Development JSC

Revenue
733.5B VND
Cost of Revenue
-312.2B VND
Gross Profit
421.4B VND
Operating Expenses
-31.3B VND
Operating Income
390.1B VND
Other Expenses
-164.3B VND
Net Income
225.8B VND

Income Statement
Thanh Dat Investment Development JSC

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Income Statement
Currency: VND
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
Revenue
Interest Expense
0
1 164
862
295
560
559
643
823
819
963
732
1 132
1 899
2 623
3 592
3 858
3 751
3 576
3 966
4 252
4 671
4 546
3 923
3 763
2 426
2 157
2 350
2 531
3 887
4 900
5 646
5 888
0
Revenue
353 683
N/A
381 657
+8%
365 019
-4%
328 831
-10%
424 270
+29%
393 462
-7%
458 138
+16%
421 783
-8%
385 840
-9%
470 404
+22%
455 183
-3%
349 726
-23%
561 244
+60%
703 647
+25%
744 638
+6%
875 006
+18%
724 529
-17%
711 928
-2%
693 305
-3%
644 043
-7%
664 570
+3%
544 647
-18%
581 935
+7%
958 975
+65%
874 137
-9%
802 019
-8%
785 048
-2%
528 550
-33%
461 844
-13%
541 960
+17%
494 683
-9%
512 058
+4%
733 537
+43%
Gross Profit
Cost of Revenue
(322 929)
(351 807)
(332 822)
(298 232)
(378 546)
(344 808)
(413 315)
(371 815)
(316 750)
(378 754)
(257 986)
(263 597)
(344 312)
(405 846)
(441 149)
(522 180)
(431 006)
(429 889)
(397 611)
(382 687)
(422 817)
(331 114)
(343 834)
(481 170)
(425 270)
(400 163)
(357 763)
(259 109)
(234 184)
(256 227)
(276 010)
(263 498)
(312 151)
Gross Profit
30 754
N/A
29 850
-3%
32 196
+8%
30 600
-5%
45 725
+49%
48 655
+6%
44 824
-8%
49 967
+11%
69 090
+38%
91 651
+33%
197 197
+115%
86 130
-56%
216 932
+152%
297 801
+37%
303 489
+2%
352 826
+16%
293 523
-17%
282 039
-4%
295 694
+5%
261 357
-12%
241 753
-8%
213 533
-12%
238 101
+12%
477 806
+101%
448 867
-6%
401 856
-10%
427 285
+6%
269 440
-37%
227 660
-16%
285 733
+26%
218 673
-23%
248 560
+14%
421 386
+70%
Operating Income
Operating Expenses
(11 003)
(12 314)
(11 973)
(12 492)
(16 525)
(16 412)
(11 457)
(11 357)
(12 970)
(15 969)
(122 398)
(25 392)
(52 695)
(78 149)
(74 147)
(86 373)
(66 125)
(52 150)
(65 627)
(58 489)
(53 217)
(45 952)
(44 206)
(45 855)
(41 994)
(34 264)
(37 201)
(38 761)
(37 276)
(41 412)
(31 781)
(28 198)
(31 295)
Selling, General & Administrative
(9 959)
(11 060)
(9 870)
(10 553)
(14 953)
(14 836)
(10 135)
(10 371)
(11 510)
(15 276)
(121 383)
(24 779)
(52 437)
(77 997)
(73 580)
(85 990)
(65 469)
(51 184)
(64 351)
(56 887)
(50 182)
(42 747)
(42 711)
(43 110)
(39 455)
(31 890)
(36 132)
(37 824)
(37 524)
(41 218)
(28 292)
(22 499)
(25 576)
Depreciation & Amortization
(1 300)
(1 509)
(2 103)
(1 939)
0
(1 696)
(1 322)
(1 105)
(1 460)
(693)
(1 015)
(613)
0
(152)
(567)
(383)
(656)
(966)
(1 275)
(1 603)
(3 034)
(3 205)
(1 495)
(2 745)
(2 539)
(2 374)
(1 069)
(2 563)
(1 379)
(1 822)
(3 490)
(5 699)
(5 720)
Other Operating Expenses
256
255
0
0
(1 572)
120
0
119
0
0
0
0
(258)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 627
1 627
1 627
0
0
0
Operating Income
19 751
N/A
17 536
-11%
20 224
+15%
18 106
-10%
29 198
+61%
32 241
+10%
33 366
+3%
38 611
+16%
56 121
+45%
75 682
+35%
74 799
-1%
60 738
-19%
164 238
+170%
219 653
+34%
229 342
+4%
266 453
+16%
227 398
-15%
229 889
+1%
230 067
+0%
202 867
-12%
188 536
-7%
167 581
-11%
193 894
+16%
431 951
+123%
406 873
-6%
367 592
-10%
390 084
+6%
230 680
-41%
190 384
-17%
244 320
+28%
186 891
-24%
220 362
+18%
390 091
+77%
Pre-Tax Income
Interest Income Expense
3 829
4 425
6 116
4 528
4 203
4 607
2 556
77 753
80 820
81 622
81 951
10 044
8 663
7 626
(1 802)
110
(2 647)
(52)
1 619
468
2 281
(886)
490
(576)
8 933
17 361
21 785
28 397
27 068
26 278
33 497
30 874
28 429
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(625)
0
0
0
(674)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
(236)
(479)
112
0
0
227
0
0
0
477
(108)
0
(108)
(127)
0
0
0
0
0
(608)
(515)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(688)
(1 060)
(470)
(840)
(62)
644
(393)
(581)
282
388
126
(363)
(2 179)
(3 036)
(1 017)
(2 217)
(1 969)
796
1 221
1 562
1 687
(393)
(854)
(621)
691
802
(563)
(784)
(1 153)
(1 446)
(609)
(294)
(549)
Pre-Tax Income
22 892
N/A
20 665
-10%
25 391
+23%
21 906
-14%
33 339
+52%
37 492
+12%
35 756
-5%
115 783
+224%
137 222
+19%
157 692
+15%
156 728
-1%
70 311
-55%
170 722
+143%
224 135
+31%
225 722
+1%
264 346
+17%
222 783
-16%
230 633
+4%
232 907
+1%
204 897
-12%
191 896
-6%
165 787
-14%
193 530
+17%
430 754
+123%
416 496
-3%
385 756
-7%
411 306
+7%
258 293
-37%
216 299
-16%
269 152
+24%
219 779
-18%
250 942
+14%
417 971
+67%
Net Income
Tax Provision
(4 739)
(4 366)
(5 543)
(4 847)
(7 075)
(7 857)
(7 246)
(6 626)
(13 256)
(17 702)
(16 386)
(17 306)
(34 973)
(45 306)
(46 315)
(54 001)
(45 791)
(47 057)
(47 128)
(41 433)
(39 039)
(35 789)
(39 099)
(86 834)
(84 867)
(77 104)
(87 437)
(56 633)
(46 969)
(57 653)
(43 577)
(49 963)
(84 914)
Income from Continuing Operations
18 154
16 301
19 847
17 059
26 264
29 635
28 510
109 157
123 966
139 990
140 342
53 006
135 748
178 829
179 407
210 345
176 992
183 576
185 779
163 463
152 857
129 999
154 431
343 920
331 629
308 652
323 869
201 660
169 331
211 499
176 202
200 979
333 057
Income to Minority Interest
0
0
0
0
0
0
0
(3 201)
(10 888)
(17 743)
(12 223)
(19 663)
(48 184)
(67 357)
(63 693)
(73 712)
(65 153)
(62 766)
(66 586)
(57 660)
(53 356)
(46 969)
(48 354)
(115 374)
(107 972)
(98 893)
(106 679)
(63 119)
(53 972)
(68 743)
(55 785)
(63 738)
(107 298)
Net Income (Common)
18 154
N/A
16 301
-10%
19 847
+22%
17 059
-14%
26 264
+54%
29 635
+13%
28 510
-4%
105 956
+272%
113 078
+7%
122 247
+8%
128 119
+5%
33 343
-74%
87 565
+163%
111 472
+27%
115 714
+4%
136 633
+18%
111 839
-18%
120 810
+8%
119 193
-1%
105 803
-11%
99 502
-6%
83 030
-17%
106 076
+28%
228 547
+115%
223 657
-2%
209 759
-6%
217 189
+4%
138 541
-36%
115 359
-17%
142 756
+24%
120 417
-16%
137 240
+14%
225 759
+64%
EPS (Diluted)
672.37
N/A
236.92
-65%
346.51
+46%
247.94
-28%
419.9
+69%
473.79
+13%
494.34
+4%
1 693.99
+243%
2 196.13
+30%
1 954.45
-11%
2 246.97
+15%
524.81
-77%
1 505.1
+187%
1 916.03
+27%
1 955.71
+2%
2 114.9
+8%
1 890.43
-11%
2 042.06
+8%
2 112.47
+3%
1 484.82
-30%
1 655.03
+11%
1 381.06
-17%
2 086.28
+51%
3 498.74
+68%
3 397.81
-3%
3 208.95
-6%
3 737.13
+16%
2 104.69
-44%
1 752.5
-17%
2 200.62
+26%
2 109.48
-4%
2 058.18
-2%
4 674.36
+127%