D

Deo Ca Traffic Infrastructure Investment JSC
VN:HHV

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Deo Ca Traffic Infrastructure Investment JSC
VN:HHV
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Price: 12 700 VND -1.55% Market Closed
Market Cap: ₫6.9T

Income Statement

Earnings Waterfall
Deo Ca Traffic Infrastructure Investment JSC

Income Statement
Deo Ca Traffic Infrastructure Investment JSC

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Income Statement
Currency: VND
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
550 795
561 729
559 191
636 322
647 600
651 552
666 869
667 150
662 436
707 080
731 091
765 019
796 573
0
0
0
0
Revenue
1 861 340
N/A
1 927 025
+4%
1 982 936
+3%
2 094 026
+6%
2 094 583
+0%
2 203 092
+5%
2 331 375
+6%
2 441 756
+5%
2 685 542
+10%
2 836 031
+6%
3 037 460
+7%
3 158 528
+4%
3 308 252
+5%
3 353 382
+1%
3 486 735
+4%
3 605 571
+3%
3 801 548
+5%
Gross Profit
Cost of Revenue
(936 332)
(968 644)
(998 808)
(1 063 348)
(1 078 029)
(1 182 862)
(1 272 516)
(1 341 622)
(1 605 123)
(1 679 433)
(1 822 572)
(1 912 465)
(1 967 049)
(1 960 992)
(2 054 105)
(2 113 353)
(2 184 574)
Gross Profit
925 008
N/A
958 381
+4%
984 128
+3%
1 030 678
+5%
1 016 554
-1%
1 020 230
+0%
1 058 859
+4%
1 100 135
+4%
1 080 419
-2%
1 156 598
+7%
1 214 887
+5%
1 246 063
+3%
1 341 202
+8%
1 392 390
+4%
1 432 631
+3%
1 492 218
+4%
1 616 974
+8%
Operating Income
Operating Expenses
(94 936)
(88 040)
(79 333)
(80 033)
(72 874)
(69 649)
(64 685)
(62 136)
(60 780)
(61 614)
(75 794)
(76 595)
(71 738)
(82 065)
(77 759)
(82 882)
(75 217)
Selling, General & Administrative
(88 078)
(81 447)
(76 169)
(78 211)
(69 148)
(67 766)
(62 185)
(59 106)
(57 115)
(57 641)
(64 185)
(64 659)
(67 013)
(66 981)
(67 136)
(69 195)
(72 704)
Depreciation & Amortization
(6 859)
(6 593)
(3 164)
(1 822)
(3 727)
(1 878)
(2 496)
(3 025)
(3 666)
(3 972)
(4 211)
(4 539)
(4 726)
(4 727)
(4 705)
(4 809)
(2 513)
Other Operating Expenses
0
0
0
0
0
(4)
(4)
(4)
0
0
(7 398)
(7 398)
0
(10 357)
(5 918)
(8 877)
0
Operating Income
830 072
N/A
870 341
+5%
904 795
+4%
950 645
+5%
943 680
-1%
950 581
+1%
994 174
+5%
1 037 999
+4%
1 019 639
-2%
1 094 985
+7%
1 139 093
+4%
1 169 468
+3%
1 269 464
+9%
1 310 324
+3%
1 354 871
+3%
1 409 336
+4%
1 541 757
+9%
Pre-Tax Income
Interest Income Expense
(517 583)
(539 960)
(537 333)
(595 272)
(589 433)
(586 360)
(592 778)
(591 809)
(592 451)
(632 692)
(652 147)
(674 171)
(708 508)
(687 137)
(708 671)
(736 840)
(768 195)
Non-Reccuring Items
(53)
0
0
0
(4)
0
0
0
0
0
0
0
18 524
0
0
0
0
Gain/Loss on Disposition of Assets
21 169
17 313
1 715
1 715
0
1
608
608
592
612
5
5
275
0
0
4 006
3 731
Total Other Income
(417)
11 583
(365)
(431)
(311)
(865)
(2 743)
(2 968)
(3 059)
(2 666)
(1 490)
(2 620)
(1 189)
18 852
19 316
20 341
501
Pre-Tax Income
333 188
N/A
359 276
+8%
368 812
+3%
356 658
-3%
353 931
-1%
363 356
+3%
399 261
+10%
443 829
+11%
424 721
-4%
460 238
+8%
485 460
+5%
492 682
+1%
578 567
+17%
642 039
+11%
665 516
+4%
696 844
+5%
777 793
+12%
Net Income
Tax Provision
(42 541)
(48 508)
(56 348)
(44 863)
(56 522)
(62 470)
(68 696)
(76 954)
(60 263)
(64 737)
(69 209)
(69 953)
(83 462)
(87 941)
(90 003)
(92 501)
(99 359)
Income from Continuing Operations
290 647
310 768
312 464
311 795
297 409
300 886
330 565
366 875
364 457
395 502
416 251
422 729
495 105
554 098
575 514
604 342
678 435
Income to Minority Interest
(21 774)
(16 041)
(26 856)
(36 343)
(33 359)
(31 795)
(38 736)
(47 238)
(42 334)
(50 270)
(56 219)
(59 609)
(68 689)
(77 454)
(77 620)
(81 589)
(90 896)
Net Income (Common)
268 873
N/A
294 727
+10%
285 608
-3%
275 452
-4%
264 050
-4%
269 091
+2%
291 829
+8%
319 637
+10%
322 123
+1%
345 231
+7%
360 032
+4%
363 120
+1%
426 416
+17%
476 644
+12%
497 894
+4%
522 753
+5%
587 539
+12%
EPS (Diluted)
796.68
N/A
1 047.64
+32%
1 015.23
-3%
915.07
-10%
779.79
-15%
817.58
+5%
951.63
+16%
908.9
-4%
894.76
-2%
831.55
-7%
832.89
+0%
855.55
+3%
953.2
+11%
1 050.18
+10%
1 013.1
-4%
1 058.43
+4%
1 285
+21%
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