B
Ba Ria Vung Tau House Development JSC
VN:HDC
Ba Ria Vung Tau House Development JSC
VN:HDC
Price:
21 300
VND
-0.23%
Market Cap:
₫4.3T
Income Statement
Earnings Waterfall
Ba Ria Vung Tau House Development JSC
Ba Ria Vung Tau House Development JSC
Income Statement
Ba Ria Vung Tau House Development JSC
Ba Ria Vung Tau House Development JSC
Currency: VND
| 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 |
49 137
|
58 971
|
72 517
|
82 291
|
82 895
|
89 947
|
95 347
|
83 740
|
74 877
|
66 229
|
50 638
|
55 663
|
58 406
|
0
|
0
|
0
|
|
| Revenue |
1 456 288
N/A
|
1 493 686
+3%
|
1 556 703
+4%
|
1 298 031
-17%
|
1 074 731
-17%
|
823 637
-23%
|
647 618
-21%
|
665 457
+3%
|
574 019
-14%
|
616 384
+7%
|
572 752
-7%
|
546 228
-5%
|
559 875
+2%
|
468 595
-16%
|
446 049
-5%
|
456 498
+2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(933 240)
|
(924 139)
|
(955 319)
|
(818 785)
|
(675 728)
|
(535 713)
|
(416 710)
|
(367 921)
|
(341 034)
|
(343 435)
|
(317 961)
|
(325 857)
|
(317 730)
|
(300 129)
|
(317 682)
|
(359 938)
|
|
| Gross Profit |
523 049
N/A
|
569 547
+9%
|
601 383
+6%
|
479 246
-20%
|
399 003
-17%
|
287 924
-28%
|
230 909
-20%
|
297 536
+29%
|
232 986
-22%
|
272 950
+17%
|
254 790
-7%
|
220 371
-14%
|
242 145
+10%
|
168 466
-30%
|
128 367
-24%
|
96 560
-25%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(62 361)
|
(65 273)
|
(71 827)
|
(70 948)
|
(68 210)
|
(62 700)
|
(60 668)
|
(57 848)
|
(55 449)
|
(56 847)
|
(57 371)
|
(59 303)
|
(98 918)
|
(100 386)
|
595 917
|
(103 020)
|
|
| Selling, General & Administrative |
(63 981)
|
(66 362)
|
(73 016)
|
(68 851)
|
(68 688)
|
(62 865)
|
(60 984)
|
(56 494)
|
(55 532)
|
(57 013)
|
(57 329)
|
(55 685)
|
(59 320)
|
(61 073)
|
(75 320)
|
(103 020)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(1 528)
|
0
|
0
|
0
|
(1 504)
|
0
|
0
|
0
|
(1 440)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1 621
|
1 089
|
1 189
|
(569)
|
479
|
165
|
316
|
150
|
83
|
166
|
(43)
|
(2 178)
|
(39 599)
|
(39 313)
|
671 237
|
0
|
|
| Operating Income |
460 688
N/A
|
504 274
+9%
|
529 556
+5%
|
408 299
-23%
|
330 793
-19%
|
225 224
-32%
|
170 241
-24%
|
239 688
+41%
|
177 537
-26%
|
216 103
+22%
|
197 419
-9%
|
161 069
-18%
|
143 226
-11%
|
68 080
-52%
|
724 284
+964%
|
(6 460)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(45 130)
|
(71 962)
|
(87 349)
|
129 393
|
120 814
|
150 009
|
152 324
|
(76 727)
|
(54 601)
|
(54 376)
|
(41 809)
|
(31 078)
|
(37 203)
|
43 302
|
42 344
|
822 403
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(236)
|
0
|
0
|
(87)
|
432
|
0
|
(136)
|
(14 577)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
390
|
603
|
0
|
214
|
0
|
0
|
0
|
259
|
0
|
0
|
0
|
0
|
0
|
236
|
0
|
19
|
|
| Total Other Income |
3 016
|
5 904
|
6 515
|
2 659
|
2 708
|
1 513
|
1 797
|
174
|
485
|
(207)
|
(1 084)
|
(40 256)
|
119
|
620
|
(689)
|
(2 523)
|
|
| Pre-Tax Income |
418 964
N/A
|
438 820
+5%
|
448 722
+2%
|
540 328
+20%
|
454 316
-16%
|
376 746
-17%
|
324 275
-14%
|
163 826
-49%
|
123 421
-25%
|
161 383
+31%
|
139 949
-13%
|
89 734
-36%
|
106 143
+18%
|
112 239
+6%
|
765 940
+582%
|
813 438
+6%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(88 117)
|
(93 630)
|
(98 029)
|
(119 708)
|
(100 256)
|
(81 643)
|
(68 788)
|
(31 853)
|
(21 820)
|
(29 388)
|
(27 060)
|
(22 829)
|
(26 704)
|
(25 184)
|
(153 555)
|
(172 068)
|
|
| Income from Continuing Operations |
330 846
|
345 190
|
350 693
|
420 619
|
354 060
|
295 104
|
255 487
|
131 972
|
101 601
|
131 995
|
112 889
|
66 905
|
79 439
|
87 055
|
612 384
|
641 370
|
|
| Income to Minority Interest |
(2 157)
|
(2 418)
|
(3 782)
|
(1 252)
|
275
|
668
|
745
|
(329)
|
(586)
|
(648)
|
(952)
|
(848)
|
(1 119)
|
(1 160)
|
(1 676)
|
(2 164)
|
|
| Net Income (Common) |
328 690
N/A
|
342 772
+4%
|
346 911
+1%
|
419 367
+21%
|
354 335
-16%
|
295 771
-17%
|
256 232
-13%
|
130 143
-49%
|
101 015
-22%
|
131 347
+30%
|
111 937
-15%
|
66 057
-41%
|
78 320
+19%
|
85 895
+10%
|
610 709
+611%
|
639 205
+5%
|
|
| EPS (Diluted) |
3 040.97
N/A
|
5 227.67
+72%
|
2 567.67
-51%
|
2 793.04
+9%
|
2 622.62
-6%
|
3 595.63
+37%
|
2 201.71
-39%
|
773.44
-65%
|
698.23
-10%
|
846.88
+21%
|
627.6
-26%
|
387.92
-38%
|
515.13
+33%
|
374.7
-27%
|
3 057.24
+716%
|
3 199.95
+5%
|
|
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