T
Thanh Dat Investment Development JSC
VN:DTD
Thanh Dat Investment Development JSC
VN:DTD
Price:
18 000
VND
-1.64%
Market Closed
Market Cap:
₫1.2T
Income Statement
Earnings Waterfall
Thanh Dat Investment Development JSC
Thanh Dat Investment Development JSC
Income Statement
Thanh Dat Investment Development JSC
Thanh Dat Investment Development JSC
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 | Sep-2025 | Dec-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
|
0
|
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%
|
720 855
-2%
|
824 781
+14%
|
|
| 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)
|
(335 383)
|
(355 875)
|
|
| 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%
|
385 473
-9%
|
468 906
+22%
|
|
| 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)
|
(32 864)
|
(32 088)
|
|
| 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)
|
(27 673)
|
(29 643)
|
|
| 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)
|
(5 191)
|
(2 446)
|
|
| 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
|
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%
|
352 608
-10%
|
436 818
+24%
|
|
| 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
|
27 563
|
25 884
|
|
| 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
|
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
|
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)
|
(419)
|
(32)
|
|
| 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%
|
379 751
-9%
|
462 671
+22%
|
|
| 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)
|
(78 033)
|
(94 354)
|
|
| 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
|
301 718
|
368 317
|
|
| 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)
|
(141 986)
|
(115 777)
|
|
| 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%
|
159 732
-29%
|
252 540
+58%
|
|
| 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%
|
2 778.48
-41%
|
4 170
+50%
|
|
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