V
Vien Dong Investment Development Trading Corp
VN:VID
Vien Dong Investment Development Trading Corp
VN:VID
Price:
4 930
VND
-1.6%
Market Closed
Market Cap:
₫201.3B
Income Statement
Earnings Waterfall
Vien Dong Investment Development Trading Corp
Vien Dong Investment Development Trading Corp
Income Statement
Vien Dong Investment Development Trading Corp
Vien Dong Investment Development Trading Corp
Currency: VND
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
14 857
|
14 719
|
13 361
|
16 076
|
17 443
|
20 847
|
22 476
|
21 230
|
20 613
|
13 253
|
18 437
|
0
|
0
|
|
| Revenue |
1 036 059
N/A
|
1 151 197
+11%
|
1 282 572
+11%
|
1 386 846
+8%
|
1 444 349
+4%
|
1 390 747
-4%
|
1 404 871
+1%
|
1 312 326
-7%
|
1 259 073
-4%
|
902 271
-28%
|
1 188 878
+32%
|
863 838
-27%
|
1 132 233
+31%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(907 938)
|
(1 025 227)
|
(1 143 608)
|
(1 252 887)
|
(1 326 156)
|
(1 283 791)
|
(1 302 382)
|
(1 211 107)
|
(1 152 011)
|
(833 573)
|
(1 115 826)
|
(813 459)
|
(1 063 621)
|
|
| Gross Profit |
128 121
N/A
|
125 971
-2%
|
138 964
+10%
|
133 959
-4%
|
118 193
-12%
|
106 956
-10%
|
102 489
-4%
|
101 219
-1%
|
107 062
+6%
|
68 699
-36%
|
73 052
+6%
|
50 379
-31%
|
68 612
+36%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(54 593)
|
(58 458)
|
(62 128)
|
(63 851)
|
(65 371)
|
(71 984)
|
(71 053)
|
(66 850)
|
(76 319)
|
(55 682)
|
(71 202)
|
(46 035)
|
(63 631)
|
|
| Selling, General & Administrative |
(52 022)
|
(55 915)
|
(59 544)
|
(55 999)
|
(57 589)
|
(60 694)
|
(59 989)
|
(62 457)
|
(66 991)
|
(51 602)
|
(66 127)
|
(42 709)
|
(57 269)
|
|
| Depreciation & Amortization |
(5 987)
|
(5 959)
|
(6 000)
|
(7 852)
|
(7 783)
|
(7 758)
|
(7 532)
|
(4 397)
|
(7 653)
|
(5 937)
|
(5 220)
|
(3 971)
|
(6 507)
|
|
| Other Operating Expenses |
3 416
|
3 416
|
3 416
|
0
|
0
|
(3 532)
|
(3 532)
|
4
|
(1 675)
|
1 857
|
145
|
645
|
145
|
|
| Operating Income |
73 529
N/A
|
67 513
-8%
|
76 836
+14%
|
70 108
-9%
|
52 822
-25%
|
34 971
-34%
|
31 436
-10%
|
34 369
+9%
|
30 743
-11%
|
13 016
-58%
|
1 850
-86%
|
4 345
+135%
|
4 981
+15%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
11 038
|
8 847
|
983
|
(11 326)
|
(12 046)
|
(8 242)
|
(8 227)
|
13 500
|
8 444
|
12 644
|
6 050
|
1 722
|
4 277
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(29)
|
0
|
(0)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
73
|
0
|
74
|
0
|
0
|
13
|
0
|
1 074
|
|
| Total Other Income |
723
|
4 571
|
3 669
|
243
|
293
|
4 153
|
4 318
|
4 810
|
4 900
|
1 294
|
3 455
|
1 579
|
2 406
|
|
| Pre-Tax Income |
85 290
N/A
|
80 931
-5%
|
81 488
+1%
|
58 995
-28%
|
41 069
-30%
|
30 956
-25%
|
27 527
-11%
|
52 749
+92%
|
44 087
-16%
|
26 955
-39%
|
11 368
-58%
|
7 646
-33%
|
12 737
+67%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(15 066)
|
(13 372)
|
(14 659)
|
(10 235)
|
(6 793)
|
(5 811)
|
(5 213)
|
(6 639)
|
(6 576)
|
(1 200)
|
(1 761)
|
(1 761)
|
(1 761)
|
|
| Income from Continuing Operations |
70 224
|
67 558
|
66 829
|
48 761
|
34 276
|
25 145
|
22 313
|
46 109
|
37 510
|
25 754
|
9 608
|
5 885
|
10 977
|
|
| Income to Minority Interest |
(30 315)
|
(27 014)
|
(30 852)
|
(22 804)
|
(15 959)
|
(11 841)
|
(10 519)
|
(17 921)
|
(16 628)
|
(7 770)
|
(2 663)
|
(1 008)
|
(2 309)
|
|
| Net Income (Common) |
39 565
N/A
|
40 200
+2%
|
35 633
-11%
|
25 244
-29%
|
17 605
-30%
|
12 590
-28%
|
11 081
-12%
|
28 188
+154%
|
20 684
-27%
|
17 786
-14%
|
6 945
-61%
|
4 877
-30%
|
8 668
+78%
|
|
| EPS (Diluted) |
969.67
N/A
|
983.56
+1%
|
872.25
-11%
|
668.83
-23%
|
433.25
-35%
|
306.78
-29%
|
271.35
-12%
|
690.27
+154%
|
504.14
-27%
|
435.55
-14%
|
170.07
-61%
|
112.5
-34%
|
226.16
+101%
|
|
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