T

Thuan Duc JSC
VN:TDP

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Thuan Duc JSC
VN:TDP
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Price: 29 300 VND Market Closed
Market Cap: ₫3.2T

Income Statement

Earnings Waterfall
Thuan Duc JSC

Income Statement
Thuan Duc 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
109 188
119 190
131 215
138 411
163 667
176 366
192 703
209 077
209 079
201 017
195 722
187 673
180 304
0
0
0
0
Revenue
2 440 109
N/A
2 733 591
+12%
2 710 506
-1%
2 965 490
+9%
3 247 696
+10%
3 388 931
+4%
3 479 735
+3%
3 686 588
+6%
3 819 708
+4%
4 015 818
+5%
5 428 437
+35%
5 458 896
+1%
4 379 118
-20%
5 439 641
+24%
5 432 322
0%
5 651 336
+4%
4 761 285
-16%
Gross Profit
Cost of Revenue
(2 130 557)
(2 407 583)
(2 365 721)
(2 593 162)
(2 878 554)
(3 028 870)
(3 137 400)
(3 357 976)
(3 467 285)
(3 654 322)
(4 949 337)
(4 966 905)
(3 981 793)
(4 955 438)
(4 967 256)
(5 183 578)
(4 371 714)
Gross Profit
309 552
N/A
326 008
+5%
344 784
+6%
372 328
+8%
369 142
-1%
360 060
-2%
342 335
-5%
328 611
-4%
352 424
+7%
361 496
+3%
479 100
+33%
491 991
+3%
397 325
-19%
484 204
+22%
465 066
-4%
467 758
+1%
389 572
-17%
Operating Income
Operating Expenses
(108 549)
(120 777)
(121 151)
(132 191)
(137 847)
(140 120)
(136 578)
(118 042)
(119 413)
(118 633)
(150 501)
(147 699)
(118 719)
(143 606)
(141 293)
(142 534)
(124 273)
Selling, General & Administrative
(92 431)
(113 253)
(115 033)
(152 157)
(117 845)
(127 145)
(122 899)
(96 837)
(91 336)
(102 095)
(132 979)
(131 998)
(98 297)
(131 878)
(129 522)
(134 515)
(114 882)
Depreciation & Amortization
(5 920)
(7 224)
(7 665)
(7 083)
(8 474)
(8 611)
(9 315)
(10 938)
(10 414)
(10 487)
(12 701)
(12 846)
(10 006)
(12 546)
(12 588)
(12 072)
(9 390)
Other Operating Expenses
(10 199)
(299)
1 546
27 049
(11 527)
(4 364)
(4 364)
(10 268)
(17 663)
(6 051)
(4 821)
(2 855)
(10 416)
818
817
4 052
0
Operating Income
201 003
N/A
205 231
+2%
223 633
+9%
240 138
+7%
231 295
-4%
219 940
-5%
205 757
-6%
210 569
+2%
233 011
+11%
242 863
+4%
328 599
+35%
344 292
+5%
278 606
-19%
340 598
+22%
323 773
-5%
325 224
+0%
265 299
-18%
Pre-Tax Income
Interest Income Expense
(87 592)
(98 203)
(108 773)
(104 660)
(103 336)
(109 909)
(121 727)
(141 409)
(153 688)
(155 869)
(191 205)
(181 451)
(132 285)
(171 587)
(164 007)
(164 549)
(130 509)
Non-Reccuring Items
(881)
0
(1 846)
(4 511)
0
0
0
0
0
0
0
0
0
0
255
0
0
Gain/Loss on Disposition of Assets
0
48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(2 044)
(907)
(1 630)
(420)
(4 578)
(2 160)
(6 468)
(9 009)
(8 802)
(9 070)
(5 105)
(5 398)
(17 653)
(18 533)
(17 253)
(16 537)
(1 506)
Pre-Tax Income
110 487
N/A
106 170
-4%
111 385
+5%
130 546
+17%
123 382
-5%
107 871
-13%
77 562
-28%
60 151
-22%
70 521
+17%
77 924
+10%
132 289
+70%
157 444
+19%
128 669
-18%
150 478
+17%
142 769
-5%
144 138
+1%
133 285
-8%
Net Income
Tax Provision
(23 668)
(21 965)
(26 075)
(30 878)
(29 637)
(31 180)
(25 592)
(24 114)
(28 177)
(28 265)
(40 287)
(44 645)
(34 751)
(41 260)
(39 524)
(37 430)
(34 406)
Income from Continuing Operations
86 819
84 205
85 309
99 668
93 745
76 692
51 970
36 037
42 344
49 660
92 002
112 798
93 918
109 218
103 245
106 708
98 878
Net Income (Common)
86 819
N/A
84 205
-3%
85 309
+1%
99 668
+17%
93 745
-6%
76 692
-18%
51 970
-32%
36 037
-31%
42 344
+18%
49 660
+17%
92 002
+85%
112 798
+23%
93 918
-17%
109 218
+16%
103 245
-5%
106 708
+3%
98 878
-7%
EPS (Diluted)
1 446.98
N/A
1 248.65
-14%
1 265.04
+1%
1 319.6
+4%
970.64
-26%
1 016.35
+5%
657.84
-35%
456.58
-31%
438.47
-4%
570.86
+30%
1 057.89
+85%
1 297.02
+23%
976.9
-25%
1 112.96
+14%
1 052.28
-5%
1 087.38
+3%
1 120.79
+3%
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