D

Damsan JSC
VN:ADS

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Damsan JSC
VN:ADS
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Price: 8 850 VND
Market Cap: 676.1B VND
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Damsan JSC?
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Income Statement

Earnings Waterfall
Damsan JSC

Revenue
1.6T VND
Cost of Revenue
-1.5T VND
Gross Profit
152.8B VND
Operating Expenses
-47B VND
Operating Income
105.8B VND
Other Expenses
-70.1B VND
Net Income
35.7B VND

Income Statement
Damsan JSC

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Income Statement
Currency: VND
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 643 545
N/A
2 109 470
+28%
2 254 695
+7%
1 692 564
-25%
1 987 258
+17%
1 956 042
-2%
1 931 028
-1%
1 641 849
-15%
2 031 668
+24%
1 604 618
-21%
Gross Profit
Cost of Revenue
(1 450 285)
(1 877 577)
(2 029 153)
(1 555 059)
(1 817 153)
(1 786 325)
(1 731 214)
(1 455 826)
(1 813 546)
(1 451 817)
Gross Profit
193 261
N/A
231 893
+20%
225 542
-3%
137 506
-39%
170 106
+24%
169 717
0%
199 814
+18%
186 024
-7%
218 122
+17%
152 801
-30%
Operating Income
Operating Expenses
(60 884)
(71 643)
(68 832)
(39 557)
(58 809)
(55 709)
(58 687)
(47 103)
(58 347)
(46 993)
Selling, General & Administrative
(59 244)
(69 683)
(66 820)
(45 306)
(56 215)
(52 593)
(55 432)
(43 253)
(57 468)
(46 720)
Depreciation & Amortization
(1 639)
(1 960)
(2 011)
(1 914)
(2 594)
(3 116)
(3 255)
(2 532)
(3 235)
(1 994)
Other Operating Expenses
0
0
0
7 663
0
0
0
(1 317)
2 356
1 722
Operating Income
132 377
N/A
160 250
+21%
156 710
-2%
97 949
-37%
111 297
+14%
114 009
+2%
141 127
+24%
138 921
-2%
159 775
+15%
105 808
-34%
Pre-Tax Income
Interest Income Expense
(9 685)
(19 090)
(21 227)
(48 901)
(44 368)
(55 366)
(66 872)
(50 382)
(62 515)
(55 589)
Non-Reccuring Items
0
0
0
(962)
0
0
0
(1 213)
0
(1 213)
Gain/Loss on Disposition of Assets
335
0
0
39 444
39 448
0
0
279
0
10 631
Total Other Income
2 966
3 257
1 160
(1 294)
(4 010)
35 744
32 684
(1 146)
(1 317)
(1 581)
Pre-Tax Income
125 993
N/A
144 417
+15%
136 643
-5%
86 235
-37%
102 367
+19%
94 387
-8%
106 939
+13%
86 459
-19%
95 943
+11%
58 056
-39%
Net Income
Tax Provision
(15 949)
(18 750)
(14 819)
(11 292)
(14 275)
(14 732)
(17 212)
(11 469)
(12 635)
(5 867)
Income from Continuing Operations
110 043
125 667
121 824
74 944
88 092
79 655
89 727
74 990
83 309
52 189
Income to Minority Interest
(15 235)
(16 819)
(16 854)
(7 543)
(7 796)
(2 985)
(14 132)
(16 563)
(16 882)
(16 440)
Net Income (Common)
94 808
N/A
108 848
+15%
104 970
-4%
67 401
-36%
80 296
+19%
76 670
-5%
75 595
-1%
58 428
-23%
66 427
+14%
35 749
-46%
EPS (Diluted)
2 165.58
N/A
2 199.45
+2%
1 844.45
-16%
1 338.77
-27%
1 375.04
+3%
1 161.48
-16%
1 145.19
-1%
1 120.48
-2%
905.06
-19%
528.03
-42%

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