N
New Residential Urban Development Holdings Corp
VN:KDM
New Residential Urban Development Holdings Corp
VN:KDM
Price:
28 500
VND
-0.7%
Market Closed
Market Cap:
₫216.6B
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Income Statement
Earnings Waterfall
New Residential Urban Development Holdings Corp
New Residential Urban Development Holdings Corp
Income Statement
New Residential Urban Development Holdings Corp
New Residential Urban Development Holdings Corp
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 |
0
|
0
|
0
|
97
|
0
|
138
|
171
|
96
|
244
|
0
|
0
|
130
|
0
|
0
|
0
|
0
|
|
| Revenue |
21 207
N/A
|
1 903
-91%
|
7 091
+273%
|
43 966
+520%
|
70 794
+61%
|
83 764
+18%
|
89 078
+6%
|
74 682
-16%
|
54 991
-26%
|
44 956
-18%
|
50 027
+11%
|
35 660
-29%
|
28 522
-20%
|
25 673
-10%
|
11 082
-57%
|
14 761
+33%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(20 039)
|
(1 850)
|
(6 851)
|
(42 425)
|
(68 629)
|
(81 486)
|
(86 699)
|
(72 644)
|
(53 253)
|
(43 215)
|
(48 026)
|
(34 326)
|
(27 514)
|
(24 783)
|
(10 712)
|
(14 450)
|
|
| Gross Profit |
1 168
N/A
|
54
-95%
|
239
+344%
|
1 541
+544%
|
2 165
+41%
|
2 278
+5%
|
2 380
+4%
|
2 037
-14%
|
1 739
-15%
|
1 740
+0%
|
2 001
+15%
|
1 334
-33%
|
1 008
-24%
|
890
-12%
|
370
-58%
|
311
-16%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(2 694)
|
(2 913)
|
(2 486)
|
(1 291)
|
(1 436)
|
(1 034)
|
(835)
|
(1 350)
|
(1 318)
|
(3 360)
|
(2 020)
|
(1 607)
|
(1 418)
|
(138)
|
(1 449)
|
(1 024)
|
|
| Selling, General & Administrative |
(2 694)
|
(2 913)
|
(2 486)
|
(1 167)
|
(1 436)
|
(1 034)
|
(835)
|
(1 350)
|
(1 318)
|
(3 360)
|
(2 020)
|
(1 607)
|
(1 418)
|
(138)
|
(1 449)
|
(1 024)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1 526)
N/A
|
(2 859)
-87%
|
(2 246)
+21%
|
250
N/A
|
729
+191%
|
1 245
+71%
|
1 545
+24%
|
687
-55%
|
420
-39%
|
(1 620)
N/A
|
(19)
+99%
|
(273)
-1 318%
|
(409)
-50%
|
753
N/A
|
(1 080)
N/A
|
(713)
+34%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
1 120
|
951
|
1 040
|
(3 518)
|
(3 279)
|
(3 091)
|
(2 077)
|
1 440
|
1 385
|
1 337
|
193
|
1 936
|
1 653
|
1 410
|
1 169
|
1 559
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(454)
|
(206)
|
(310)
|
83
|
(72)
|
28
|
(211)
|
47
|
47
|
(145)
|
37
|
(52)
|
(52)
|
(51)
|
(25)
|
(43)
|
|
| Pre-Tax Income |
(861)
N/A
|
(2 114)
-146%
|
(1 517)
+28%
|
(3 257)
-115%
|
(2 622)
+19%
|
(1 818)
+31%
|
(743)
+59%
|
2 174
N/A
|
1 852
-15%
|
(428)
N/A
|
211
N/A
|
1 611
+665%
|
1 192
-26%
|
2 112
+77%
|
64
-97%
|
803
+1 165%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(195)
|
143
|
143
|
0
|
0
|
0
|
(335)
|
(558)
|
(626)
|
(558)
|
(323)
|
(314)
|
(246)
|
(314)
|
0
|
(116)
|
|
| Income from Continuing Operations |
(1 056)
|
(1 971)
|
(1 374)
|
(3 257)
|
(2 616)
|
(1 818)
|
(1 079)
|
1 617
|
1 226
|
(986)
|
(112)
|
1 297
|
946
|
1 797
|
(150)
|
688
|
|
| Net Income (Common) |
(1 056)
N/A
|
(1 971)
-87%
|
(1 374)
+30%
|
(3 257)
-137%
|
(2 616)
+20%
|
(1 818)
+31%
|
(1 079)
+41%
|
1 617
N/A
|
1 226
-24%
|
(986)
N/A
|
(112)
+89%
|
1 297
N/A
|
946
-27%
|
1 797
+90%
|
(150)
N/A
|
688
N/A
|
|
| EPS (Diluted) |
-148.72
N/A
|
-277.55
-87%
|
-193.51
+30%
|
-428.74
-122%
|
-368.49
+14%
|
-254.91
+31%
|
-152.41
+40%
|
212.79
N/A
|
159.3
-25%
|
-115.17
N/A
|
-14.73
+87%
|
170.69
N/A
|
124.52
-27%
|
236.62
+90%
|
-19.84
N/A
|
90.52
N/A
|
|
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