D
Dinhvu Port Investment & Development JSC
VN:DVP
Dinhvu Port Investment & Development JSC
VN:DVP
Price:
69 500
VND
Market Closed
Market Cap:
₫2.8T
Income Statement
Earnings Waterfall
Dinhvu Port Investment & Development JSC
Dinhvu Port Investment & Development JSC
Income Statement
Dinhvu Port Investment & Development JSC
Dinhvu Port Investment & Development JSC
Currency: VND
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
618 933
N/A
|
609 361
-2%
|
598 855
-2%
|
584 924
-2%
|
570 998
-2%
|
547 098
-4%
|
544 489
0%
|
549 212
+1%
|
571 852
+4%
|
474 035
-17%
|
694 342
+46%
|
511 198
-26%
|
659 426
+29%
|
610 094
-7%
|
587 227
-4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(294 515)
|
(291 096)
|
(282 605)
|
(274 417)
|
(271 895)
|
(283 960)
|
(298 554)
|
(321 627)
|
(327 389)
|
(273 514)
|
(367 429)
|
(269 126)
|
(331 918)
|
(293 461)
|
(253 365)
|
|
| Gross Profit |
324 418
N/A
|
318 265
-2%
|
316 250
-1%
|
310 506
-2%
|
299 103
-4%
|
263 137
-12%
|
245 935
-7%
|
227 585
-7%
|
244 463
+7%
|
200 520
-18%
|
326 913
+63%
|
242 072
-26%
|
327 508
+35%
|
316 634
-3%
|
333 862
+5%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(61 384)
|
(57 785)
|
(58 623)
|
(62 608)
|
(64 743)
|
(69 661)
|
(67 077)
|
(69 812)
|
(67 213)
|
(57 211)
|
(77 687)
|
(61 146)
|
(72 922)
|
(67 517)
|
(59 732)
|
|
| Selling, General & Administrative |
(60 825)
|
(56 680)
|
(57 112)
|
(60 455)
|
(62 690)
|
(67 576)
|
(65 650)
|
(67 533)
|
(64 939)
|
(54 642)
|
(75 163)
|
(59 060)
|
(70 191)
|
(64 759)
|
(56 653)
|
|
| Depreciation & Amortization |
(559)
|
(1 105)
|
(1 626)
|
(2 155)
|
(2 168)
|
(2 201)
|
(2 251)
|
(2 280)
|
(2 274)
|
(1 745)
|
(2 524)
|
(2 086)
|
(2 731)
|
(2 759)
|
(3 080)
|
|
| Other Operating Expenses |
0
|
0
|
115
|
2
|
115
|
115
|
825
|
0
|
0
|
(824)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Operating Income |
263 034
N/A
|
260 480
-1%
|
257 628
-1%
|
247 898
-4%
|
234 360
-5%
|
193 476
-17%
|
178 858
-8%
|
157 773
-12%
|
177 250
+12%
|
143 309
-19%
|
249 226
+74%
|
180 926
-27%
|
254 586
+41%
|
249 116
-2%
|
274 130
+10%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
81 195
|
84 451
|
96 159
|
97 942
|
113 501
|
177 986
|
148 913
|
156 213
|
142 932
|
125 565
|
127 943
|
114 731
|
125 349
|
86 557
|
128 257
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24 729
|
0
|
0
|
0
|
2 569
|
|
| Total Other Income |
(1 753)
|
(1 755)
|
(3 034)
|
(784)
|
61 297
|
66 423
|
67 400
|
84 471
|
22 359
|
21 481
|
1 137
|
5 405
|
5 412
|
1 160
|
413
|
|
| Pre-Tax Income |
342 475
N/A
|
343 176
+0%
|
350 753
+2%
|
345 056
-2%
|
409 158
+19%
|
437 885
+7%
|
395 172
-10%
|
398 457
+1%
|
342 541
-14%
|
290 356
-15%
|
403 034
+39%
|
301 062
-25%
|
385 347
+28%
|
336 833
-13%
|
405 369
+20%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(62 652)
|
(62 912)
|
(62 547)
|
(61 675)
|
(74 537)
|
(67 873)
|
(67 453)
|
(67 778)
|
(56 561)
|
(44 176)
|
(66 810)
|
(46 503)
|
(63 414)
|
(62 055)
|
(67 196)
|
|
| Income from Continuing Operations |
279 823
|
280 264
|
288 206
|
283 380
|
334 621
|
370 011
|
327 719
|
330 679
|
285 980
|
246 180
|
336 225
|
254 558
|
321 933
|
274 778
|
338 173
|
|
| Net Income (Common) |
279 823
N/A
|
280 264
+0%
|
288 206
+3%
|
283 380
-2%
|
334 621
+18%
|
370 011
+11%
|
327 719
-11%
|
330 679
+1%
|
285 980
-14%
|
246 180
-14%
|
336 225
+37%
|
254 558
-24%
|
321 933
+26%
|
274 778
-15%
|
338 173
+23%
|
|
| EPS (Diluted) |
6 996.57
N/A
|
7 005.59
+0%
|
7 205.56
+3%
|
7 084.51
-2%
|
8 366.06
+18%
|
9 249.7
+11%
|
8 192.96
-11%
|
8 266.98
+1%
|
7 149.49
-14%
|
6 154.49
-14%
|
8 405.62
+37%
|
6 364.67
-24%
|
8 047.42
+26%
|
6 868.26
-15%
|
8 454.32
+23%
|
|
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