Danang Housing Investment Development JSC
VN:NDN
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D
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Danang Housing Investment Development JSC
VN:NDN
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VN |
Income Statement
Earnings Waterfall
Danang Housing Investment Development JSC
Income Statement
Danang Housing Investment Development JSC
| Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | 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
|
10
|
0
|
2 228
|
0
|
4 450
|
0
|
0
|
0
|
7 918
|
0
|
0
|
0
|
10 394
|
166
|
468
|
519
|
703
|
919
|
791
|
836
|
774
|
498
|
477
|
574
|
634
|
1 162
|
0
|
1 661
|
1 913
|
3 691
|
4 500
|
4 288
|
2 933
|
0
|
1 237
|
0
|
47
|
2 217
|
0
|
5 253
|
6 800
|
0
|
0
|
1 619
|
86
|
0
|
111
|
2 161
|
3 103
|
3 938
|
4 807
|
3 902
|
4 301
|
4 597
|
0
|
0
|
0
|
|
| Revenue |
95 794
N/A
|
111 289
+16%
|
117 212
+5%
|
140 868
+20%
|
110 227
-22%
|
139 698
+27%
|
149 342
+7%
|
137 822
-8%
|
154 620
+12%
|
132 330
-14%
|
135 801
+3%
|
158 137
+16%
|
176 735
+12%
|
235 077
+33%
|
297 482
+27%
|
318 141
+7%
|
306 166
-4%
|
242 135
-21%
|
205 912
-15%
|
179 154
-13%
|
186 426
+4%
|
281 812
+51%
|
262 925
-7%
|
250 912
-5%
|
238 122
-5%
|
228 189
-4%
|
258 320
+13%
|
302 350
+17%
|
264 344
-13%
|
171 375
-35%
|
108 545
-37%
|
51 065
-53%
|
39 764
-22%
|
41 620
+5%
|
44 988
+8%
|
229 594
+410%
|
703 059
+206%
|
859 797
+22%
|
911 403
+6%
|
891 273
-2%
|
614 107
-31%
|
509 429
-17%
|
459 746
-10%
|
276 205
-40%
|
74 726
-73%
|
3 424
-95%
|
218 506
+6 282%
|
314 729
+44%
|
369 791
+17%
|
435 757
+18%
|
235 039
-46%
|
147 216
-37%
|
114 738
-22%
|
55 617
-52%
|
46 079
-17%
|
42 365
-8%
|
27 882
-34%
|
26 564
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(71 570)
|
(83 754)
|
(89 402)
|
(120 889)
|
(96 906)
|
(123 028)
|
(132 611)
|
(113 286)
|
(114 296)
|
(86 874)
|
(89 413)
|
(104 599)
|
(106 798)
|
(145 182)
|
(191 613)
|
(209 711)
|
(206 237)
|
(158 758)
|
(129 859)
|
(108 404)
|
(121 645)
|
(187 225)
|
(168 403)
|
(165 048)
|
(143 758)
|
(173 877)
|
(191 417)
|
(229 721)
|
(217 495)
|
(126 595)
|
(87 110)
|
(39 568)
|
(30 603)
|
(33 436)
|
(36 408)
|
(152 357)
|
(432 979)
|
(525 092)
|
(556 633)
|
(538 639)
|
(371 779)
|
(254 091)
|
(279 961)
|
(166 242)
|
(47 127)
|
(2 420)
|
(107 007)
|
(151 891)
|
(177 742)
|
(208 757)
|
(111 464)
|
(73 965)
|
(60 082)
|
(29 093)
|
(24 955)
|
(21 252)
|
(13 915)
|
(16 124)
|
|
| Gross Profit |
24 225
N/A
|
27 535
+14%
|
27 811
+1%
|
19 980
-28%
|
13 321
-33%
|
16 670
+25%
|
16 731
+0%
|
24 535
+47%
|
40 324
+64%
|
45 456
+13%
|
46 388
+2%
|
53 539
+15%
|
69 936
+31%
|
89 894
+29%
|
105 868
+18%
|
108 429
+2%
|
99 929
-8%
|
83 376
-17%
|
76 053
-9%
|
70 749
-7%
|
64 780
-8%
|
94 587
+46%
|
94 523
0%
|
85 866
-9%
|
94 366
+10%
|
54 312
-42%
|
66 904
+23%
|
72 630
+9%
|
46 850
-35%
|
44 780
-4%
|
21 435
-52%
|
11 497
-46%
|
9 161
-20%
|
8 184
-11%
|
8 580
+5%
|
77 237
+800%
|
270 080
+250%
|
334 704
+24%
|
354 770
+6%
|
352 634
-1%
|
242 328
-31%
|
255 338
+5%
|
179 785
-30%
|
109 964
-39%
|
27 599
-75%
|
1 004
-96%
|
111 499
+11 010%
|
162 838
+46%
|
192 049
+18%
|
227 000
+18%
|
123 576
-46%
|
73 251
-41%
|
54 657
-25%
|
26 524
-51%
|
21 124
-20%
|
21 113
0%
|
13 967
-34%
|
10 440
-25%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
187
|
(3 452)
|
(160)
|
(967)
|
(1 365)
|
(6 434)
|
(2 324)
|
(3 507)
|
(5 769)
|
(8 052)
|
(7 365)
|
(7 477)
|
(8 427)
|
(8 254)
|
(10 685)
|
(9 030)
|
(8 500)
|
(6 316)
|
(3 580)
|
(5 308)
|
(3 441)
|
(5 209)
|
(6 240)
|
(6 168)
|
(5 996)
|
(6 415)
|
(6 850)
|
(5 752)
|
(6 684)
|
(5 738)
|
(5 380)
|
(6 376)
|
(5 635)
|
(6 668)
|
(6 269)
|
(11 331)
|
(27 866)
|
(32 480)
|
(34 225)
|
(35 327)
|
(24 948)
|
(21 183)
|
(13 388)
|
(11 814)
|
61 662
|
(10 335)
|
51 070
|
52 796
|
(17 096)
|
(19 096)
|
(13 210)
|
(11 191)
|
(9 775)
|
(15 571)
|
(15 939)
|
(15 371)
|
(14 889)
|
(10 211)
|
|
| Selling, General & Administrative |
(2 136)
|
(2 682)
|
(3 356)
|
(3 997)
|
(3 677)
|
(3 881)
|
(4 035)
|
(5 127)
|
(7 319)
|
(8 051)
|
(8 224)
|
(7 477)
|
(8 427)
|
(7 816)
|
(10 685)
|
(9 030)
|
(8 500)
|
(5 211)
|
(3 580)
|
(5 307)
|
(3 139)
|
(4 394)
|
(5 712)
|
(5 503)
|
(5 420)
|
(5 451)
|
(5 965)
|
(5 222)
|
(6 139)
|
(4 996)
|
(5 200)
|
(5 793)
|
(5 090)
|
(5 943)
|
(5 518)
|
(10 643)
|
(27 173)
|
(31 870)
|
(33 655)
|
(34 732)
|
(24 386)
|
(20 594)
|
(19 589)
|
(17 757)
|
(11 828)
|
(9 746)
|
(15 888)
|
(14 162)
|
(16 478)
|
(18 451)
|
(12 565)
|
(10 546)
|
(9 176)
|
(13 668)
|
(14 007)
|
(13 536)
|
(13 060)
|
(9 702)
|
|
| Depreciation & Amortization |
0
|
(438)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(438)
|
0
|
0
|
0
|
(1 104)
|
0
|
0
|
(301)
|
(814)
|
(597)
|
(735)
|
(633)
|
(964)
|
(884)
|
0
|
(763)
|
(742)
|
(399)
|
(584)
|
(544)
|
(725)
|
(752)
|
(689)
|
(693)
|
(610)
|
(570)
|
(595)
|
(561)
|
(589)
|
(589)
|
(589)
|
(589)
|
(589)
|
(589)
|
(589)
|
(619)
|
(645)
|
(645)
|
(645)
|
(615)
|
(589)
|
(618)
|
(522)
|
(516)
|
(509)
|
|
| Other Operating Expenses |
2 324
|
(333)
|
3 197
|
3 028
|
2 310
|
(2 553)
|
1 709
|
1 621
|
1 550
|
0
|
859
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
70
|
57
|
0
|
0
|
(530)
|
218
|
0
|
218
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 791
|
6 532
|
74 079
|
0
|
67 547
|
67 547
|
0
|
0
|
0
|
0
|
17
|
(1 314)
|
(1 314)
|
(1 314)
|
(1 314)
|
0
|
|
| Operating Income |
24 412
N/A
|
24 083
-1%
|
27 651
+15%
|
19 011
-31%
|
11 954
-37%
|
10 236
-14%
|
14 405
+41%
|
21 028
+46%
|
34 555
+64%
|
37 404
+8%
|
39 023
+4%
|
46 061
+18%
|
61 510
+34%
|
81 641
+33%
|
95 184
+17%
|
99 400
+4%
|
91 429
-8%
|
77 061
-16%
|
72 473
-6%
|
65 441
-10%
|
61 339
-6%
|
89 378
+46%
|
88 282
-1%
|
79 696
-10%
|
88 369
+11%
|
47 897
-46%
|
60 053
+25%
|
66 878
+11%
|
40 165
-40%
|
39 042
-3%
|
16 054
-59%
|
5 121
-68%
|
3 527
-31%
|
1 516
-57%
|
2 311
+52%
|
65 905
+2 752%
|
242 214
+268%
|
302 224
+25%
|
320 545
+6%
|
317 307
-1%
|
217 380
-31%
|
234 155
+8%
|
166 398
-29%
|
98 150
-41%
|
89 260
-9%
|
(9 332)
N/A
|
162 569
N/A
|
215 634
+33%
|
174 953
-19%
|
207 904
+19%
|
110 366
-47%
|
62 060
-44%
|
44 882
-28%
|
10 953
-76%
|
5 185
-53%
|
5 742
+11%
|
(923)
N/A
|
228
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 460)
|
(818)
|
(4 370)
|
(3 818)
|
(3 686)
|
(2 661)
|
(7 782)
|
(8 128)
|
(9 904)
|
(9 464)
|
(10 087)
|
(10 733)
|
(9 038)
|
(11 053)
|
(11 846)
|
(7 692)
|
(11 457)
|
(9 061)
|
(15 123)
|
(17 142)
|
(16 970)
|
(26 865)
|
(14 978)
|
(3 635)
|
1 944
|
50 387
|
55 518
|
55 057
|
95 894
|
70 890
|
82 470
|
102 156
|
78 125
|
83 391
|
66 979
|
66 648
|
86 606
|
98 953
|
143 158
|
155 626
|
141 996
|
136 886
|
115 375
|
(45 319)
|
(166 106)
|
(125 840)
|
(200 176)
|
(58 058)
|
44 159
|
52 253
|
56 466
|
43 554
|
31 697
|
36 531
|
53 813
|
73 080
|
161 195
|
187 561
|
|
| Non-Reccuring Items |
0
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(1 287)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(362)
|
0
|
(12)
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
220
|
420
|
2 175
|
2 654
|
2 814
|
3 111
|
1 460
|
(627)
|
0
|
(353)
|
(457)
|
(1 574)
|
(1 574)
|
(1 460)
|
(1 477)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(563)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 474
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
177
|
359
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
13 439
|
13 415
|
13 444
|
7 686
|
6
|
1 842
|
1 897
|
1 999
|
2 047
|
111
|
3
|
(1 148)
|
(1 316)
|
(2)
|
(873)
|
203
|
10 051
|
(173)
|
10 115
|
10 084
|
111
|
119
|
(233)
|
(265)
|
(30)
|
648
|
657
|
900
|
1 208
|
(2 327)
|
(2 836)
|
(2 249)
|
(1 171)
|
1 472
|
1 714
|
921
|
(956)
|
(682)
|
(375)
|
(223)
|
114
|
(343)
|
464
|
407
|
392
|
(6 216)
|
(6 119)
|
(6 217)
|
(6 189)
|
(403)
|
(437)
|
(2 300)
|
(2 328)
|
(5 507)
|
(5 581)
|
(3 716)
|
(3 739)
|
(120)
|
|
| Pre-Tax Income |
34 390
N/A
|
36 710
+7%
|
36 725
+0%
|
22 880
-38%
|
8 275
-64%
|
9 418
+14%
|
8 521
-10%
|
14 900
+75%
|
26 699
+79%
|
28 043
+5%
|
28 938
+3%
|
34 179
+18%
|
51 155
+50%
|
69 299
+35%
|
82 465
+19%
|
91 911
+11%
|
90 023
-2%
|
78 228
-13%
|
67 464
-14%
|
58 383
-13%
|
44 480
-24%
|
62 271
+40%
|
73 072
+17%
|
75 785
+4%
|
90 283
+19%
|
98 932
+10%
|
116 216
+17%
|
122 834
+6%
|
137 444
+12%
|
107 963
-21%
|
95 689
-11%
|
105 028
+10%
|
80 480
-23%
|
86 379
+7%
|
71 224
-18%
|
133 894
+88%
|
330 039
+146%
|
403 149
+22%
|
466 142
+16%
|
475 821
+2%
|
360 951
-24%
|
370 071
+3%
|
282 236
-24%
|
52 885
-81%
|
(76 910)
N/A
|
(142 962)
-86%
|
(45 299)
+68%
|
149 898
N/A
|
211 446
+41%
|
259 753
+23%
|
166 395
-36%
|
103 315
-38%
|
74 252
-28%
|
41 976
-43%
|
53 417
+27%
|
75 106
+41%
|
156 534
+108%
|
187 107
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8 131)
|
(7 710)
|
(7 793)
|
(4 318)
|
(947)
|
(2 192)
|
(1 972)
|
(3 835)
|
(7 301)
|
(8 872)
|
(9 064)
|
(10 448)
|
(13 459)
|
(18 240)
|
(21 622)
|
(22 787)
|
(23 109)
|
(19 441)
|
(18 034)
|
(16 013)
|
(12 513)
|
(18 103)
|
(18 781)
|
(16 966)
|
(17 263)
|
(10 268)
|
(11 626)
|
(13 819)
|
(18 978)
|
(19 369)
|
(19 094)
|
(21 879)
|
(16 439)
|
(17 129)
|
(14 074)
|
(27 205)
|
(65 692)
|
(81 778)
|
(93 282)
|
(94 216)
|
(71 621)
|
(73 274)
|
(55 119)
|
(29 292)
|
(9 654)
|
1
|
(14 939)
|
(30 215)
|
(35 416)
|
(41 607)
|
(21 938)
|
(12 897)
|
(9 370)
|
(5 800)
|
(4 807)
|
(4 354)
|
(16 985)
|
(18 465)
|
|
| Income from Continuing Operations |
26 262
|
29 000
|
28 934
|
18 564
|
7 329
|
7 226
|
6 550
|
11 065
|
19 398
|
19 171
|
19 873
|
23 730
|
37 694
|
51 059
|
60 840
|
69 121
|
66 912
|
58 787
|
49 430
|
42 370
|
31 967
|
44 168
|
54 290
|
58 818
|
73 019
|
88 664
|
104 591
|
109 016
|
118 467
|
88 594
|
76 595
|
83 149
|
64 041
|
69 250
|
57 149
|
106 689
|
264 347
|
321 370
|
372 860
|
381 605
|
289 330
|
296 797
|
227 118
|
23 594
|
(86 564)
|
(142 961)
|
(60 238)
|
119 684
|
176 030
|
218 146
|
144 457
|
90 418
|
64 881
|
36 176
|
48 610
|
70 752
|
139 548
|
168 642
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
18
|
26
|
(41)
|
(10)
|
(32)
|
(64)
|
(11)
|
(13)
|
(57)
|
(116)
|
(379)
|
(520)
|
(653)
|
(723)
|
(1 125)
|
(1 038)
|
(750)
|
(1 051)
|
(570)
|
(559)
|
(928)
|
(1 071)
|
(804)
|
(806)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
38
|
333
|
|
| Net Income (Common) |
26 262
N/A
|
29 000
+10%
|
28 934
0%
|
18 564
-36%
|
7 329
-61%
|
7 226
-1%
|
6 550
-9%
|
11 065
+69%
|
19 398
+75%
|
19 171
-1%
|
19 877
+4%
|
23 748
+19%
|
37 721
+59%
|
51 017
+35%
|
60 831
+19%
|
69 090
+14%
|
66 848
-3%
|
52 403
-22%
|
43 045
-18%
|
35 300
-18%
|
24 838
-30%
|
39 627
+60%
|
49 607
+25%
|
50 481
+2%
|
64 612
+28%
|
75 822
+17%
|
90 392
+19%
|
99 267
+10%
|
108 417
+9%
|
79 221
-27%
|
67 234
-15%
|
73 419
+9%
|
54 168
-26%
|
68 446
+26%
|
56 344
-18%
|
106 148
+88%
|
264 405
+149%
|
321 370
+22%
|
372 817
+16%
|
381 563
+2%
|
289 288
-24%
|
296 797
+3%
|
227 118
-23%
|
23 594
-90%
|
(86 564)
N/A
|
(142 961)
-65%
|
(60 238)
+58%
|
119 684
N/A
|
176 030
+47%
|
218 146
+24%
|
144 457
-34%
|
90 418
-37%
|
64 881
-28%
|
36 026
-44%
|
48 460
+35%
|
70 563
+46%
|
139 436
+98%
|
168 975
+21%
|
|
| EPS (Diluted) |
1 250.57
N/A
|
1 450
+16%
|
1 377.8
-5%
|
1 160.25
-16%
|
385.73
-67%
|
401.44
+4%
|
311.9
-22%
|
502.95
+61%
|
923.71
+84%
|
912.9
-1%
|
1 046.15
+15%
|
2 374.8
+127%
|
2 694.35
+13%
|
2 685.1
0%
|
2 097.62
-22%
|
1 233.75
-41%
|
1 485.51
+20%
|
1 279.23
-14%
|
896.77
-30%
|
860.97
-4%
|
551.95
-36%
|
569.11
+3%
|
1 033.47
+82%
|
1 402.25
+36%
|
1 404.6
+0%
|
1 203.63
-14%
|
1 883.16
+56%
|
2 068.06
+10%
|
2 258.68
+9%
|
1 105.53
-51%
|
1 513.16
+37%
|
1 098.07
-27%
|
869.29
-21%
|
955.17
+10%
|
786.27
-18%
|
1 481.32
+88%
|
3 689.82
+149%
|
5 076.02
+38%
|
5 202.74
+2%
|
5 324.79
+2%
|
4 037.07
-24%
|
4 141.86
+3%
|
3 169.47
-23%
|
329.25
-90%
|
-1 208.02
N/A
|
-1 995.04
-65%
|
-840.64
+58%
|
1 670.21
N/A
|
2 456.54
+47%
|
3 044.27
+24%
|
2 015.93
-34%
|
1 261.8
-37%
|
920.02
-27%
|
502.75
-45%
|
676.26
+35%
|
984.72
+46%
|
1 945.85
+98%
|
2 358.08
+21%
|
|