D
Ducgiang Chemicals Group JSC
VN:DGC
Ducgiang Chemicals Group JSC
VN:DGC
Price:
102 900
VND
-2.09%
Market Closed
Market Cap:
39.1T
VND
Income Statement
Earnings Waterfall
Ducgiang Chemicals Group JSC
Ducgiang Chemicals Group JSC
|
Revenue
|
9.9T
VND
|
|
Cost of Revenue
|
-6.4T
VND
|
|
Gross Profit
|
3.4T
VND
|
|
Operating Expenses
|
-617.8B
VND
|
|
Operating Income
|
2.8T
VND
|
|
Other Expenses
|
-24.3B
VND
|
|
Net Income
|
2.8T
VND
|
Income Statement
Ducgiang Chemicals Group JSC
Ducgiang Chemicals Group JSC
Currency: VND
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 111 084
N/A
|
1 741 322
+57%
|
2 334 713
+34%
|
2 355 663
+1%
|
2 437 666
+3%
|
2 405 924
-1%
|
2 402 490
0%
|
2 478 325
+3%
|
540 864
-78%
|
10 580
-98%
|
(467 807)
N/A
|
(154 904)
+67%
|
625 591
N/A
|
721 638
+15%
|
3 270 691
+353%
|
3 823 185
+17%
|
6 090 140
+59%
|
11 417 700
+87%
|
11 244 021
-2%
|
10 896 059
-3%
|
5 090 618
-53%
|
6 611 049
+30%
|
7 220 506
+9%
|
7 622 160
+6%
|
6 236 479
-18%
|
8 185 665
+31%
|
7 127 807
-13%
|
7 678 094
+8%
|
9 550 386
+24%
|
11 235 579
+18%
|
13 199 386
+17%
|
14 788 876
+12%
|
14 444 111
-2%
|
13 292 840
-8%
|
11 704 073
-12%
|
10 471 729
-11%
|
9 748 015
-7%
|
9 649 670
-1%
|
9 740 594
+1%
|
9 835 143
+1%
|
9 864 970
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(915 814)
|
(1 425 197)
|
(1 909 567)
|
(1 904 722)
|
(1 966 180)
|
(1 945 376)
|
(1 932 926)
|
(2 026 672)
|
(449 281)
|
(16 171)
|
373 779
|
71 278
|
(509 441)
|
(589 665)
|
(2 644 533)
|
(2 954 140)
|
(4 727 808)
|
(8 981 198)
|
(8 888 413)
|
(8 704 463)
|
(4 084 186)
|
(5 298 668)
|
(5 608 797)
|
(5 843 003)
|
(4 757 294)
|
(6 275 856)
|
(5 465 268)
|
(5 731 985)
|
(6 368 029)
|
(6 777 497)
|
(7 108 368)
|
(7 692 129)
|
(7 693 759)
|
(7 358 529)
|
(6 957 514)
|
(6 531 301)
|
(6 310 953)
|
(6 333 845)
|
(6 381 505)
|
(6 434 426)
|
(6 415 482)
|
|
| Gross Profit |
195 270
N/A
|
316 125
+62%
|
425 146
+34%
|
450 941
+6%
|
471 487
+5%
|
460 548
-2%
|
469 565
+2%
|
451 654
-4%
|
91 583
-80%
|
(5 591)
N/A
|
(94 030)
-1 582%
|
(83 628)
+11%
|
116 150
N/A
|
131 972
+14%
|
626 158
+374%
|
869 045
+39%
|
1 362 332
+57%
|
2 436 502
+79%
|
2 355 609
-3%
|
2 191 596
-7%
|
1 006 432
-54%
|
1 312 381
+30%
|
1 611 709
+23%
|
1 779 157
+10%
|
1 479 185
-17%
|
1 909 808
+29%
|
1 662 539
-13%
|
1 946 109
+17%
|
3 182 357
+64%
|
4 458 082
+40%
|
6 091 018
+37%
|
7 096 747
+17%
|
6 750 352
-5%
|
5 934 311
-12%
|
4 746 559
-20%
|
3 940 427
-17%
|
3 437 062
-13%
|
3 315 825
-4%
|
3 359 089
+1%
|
3 400 717
+1%
|
3 449 487
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(74 342)
|
(121 908)
|
(166 769)
|
(177 452)
|
(174 408)
|
(163 120)
|
(160 228)
|
(163 984)
|
(48 225)
|
(22 264)
|
8 252
|
(6 202)
|
(65 679)
|
(71 136)
|
(196 088)
|
(238 095)
|
(423 248)
|
(732 202)
|
(735 645)
|
(712 510)
|
(419 394)
|
(522 187)
|
(632 495)
|
(683 704)
|
(496 483)
|
(644 533)
|
(536 736)
|
(569 716)
|
(640 420)
|
(688 004)
|
(728 210)
|
(753 693)
|
(752 214)
|
(709 925)
|
(665 865)
|
(644 108)
|
(581 095)
|
(590 886)
|
(601 303)
|
(652 596)
|
(617 776)
|
|
| Selling, General & Administrative |
(70 733)
|
(117 306)
|
(163 117)
|
(174 824)
|
(168 766)
|
(163 091)
|
(152 235)
|
(155 992)
|
(46 206)
|
(20 807)
|
3 227
|
(14 986)
|
(63 622)
|
(68 600)
|
(195 048)
|
(233 296)
|
(414 077)
|
(719 970)
|
(722 448)
|
(699 314)
|
(387 053)
|
(503 879)
|
(614 187)
|
(656 956)
|
(475 602)
|
(627 621)
|
(524 032)
|
(551 407)
|
(615 954)
|
(665 343)
|
(705 911)
|
(730 081)
|
(738 811)
|
(695 818)
|
(651 106)
|
(632 629)
|
(558 579)
|
(555 168)
|
(565 325)
|
(616 833)
|
(588 084)
|
|
| Depreciation & Amortization |
(2 272)
|
(3 266)
|
0
|
0
|
(5 643)
|
(979)
|
(7 994)
|
0
|
(2 018)
|
(7 499)
|
(1 016)
|
(1 250)
|
(2 057)
|
(2 536)
|
0
|
0
|
(9 171)
|
(4 025)
|
0
|
0
|
(32 342)
|
(18 308)
|
0
|
0
|
(20 882)
|
(8 471)
|
(12 704)
|
(18 308)
|
(24 467)
|
(22 661)
|
(22 300)
|
(23 612)
|
(13 403)
|
(15 092)
|
(15 744)
|
(12 463)
|
(22 516)
|
(35 718)
|
(35 978)
|
(35 763)
|
(29 692)
|
|
| Other Operating Expenses |
(1 337)
|
(1 336)
|
(3 652)
|
(2 628)
|
0
|
950
|
0
|
(7 992)
|
0
|
6 042
|
6 041
|
10 034
|
0
|
0
|
(1 040)
|
(4 799)
|
0
|
(8 207)
|
(13 197)
|
(13 197)
|
0
|
0
|
(18 308)
|
(26 749)
|
0
|
(8 441)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
985
|
985
|
985
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
120 926
N/A
|
194 215
+61%
|
258 375
+33%
|
273 488
+6%
|
297 078
+9%
|
297 428
+0%
|
309 336
+4%
|
287 669
-7%
|
43 358
-85%
|
(27 856)
N/A
|
(85 778)
-208%
|
(89 830)
-5%
|
50 470
N/A
|
60 836
+21%
|
430 070
+607%
|
630 950
+47%
|
939 084
+49%
|
1 704 300
+81%
|
1 619 964
-5%
|
1 479 085
-9%
|
587 038
-60%
|
790 195
+35%
|
979 214
+24%
|
1 095 453
+12%
|
982 702
-10%
|
1 265 275
+29%
|
1 125 803
-11%
|
1 376 393
+22%
|
2 541 936
+85%
|
3 770 079
+48%
|
5 362 808
+42%
|
6 343 054
+18%
|
5 998 138
-5%
|
5 224 386
-13%
|
4 080 694
-22%
|
3 296 320
-19%
|
2 855 967
-13%
|
2 724 938
-5%
|
2 757 786
+1%
|
2 748 121
0%
|
2 831 712
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
13 872
|
24 074
|
51 931
|
90 832
|
115 681
|
121 531
|
117 518
|
103 365
|
118 542
|
104 116
|
81 818
|
84 626
|
89 731
|
88 800
|
78 533
|
49 380
|
(10 805)
|
(16 044)
|
(17 793)
|
(10 177)
|
4 186
|
17 816
|
41 184
|
45 221
|
37 056
|
60 147
|
59 006
|
75 138
|
102 553
|
150 982
|
200 001
|
299 063
|
383 510
|
456 238
|
551 898
|
604 466
|
640 792
|
643 760
|
636 476
|
583 372
|
580 116
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(182)
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 677
|
0
|
(8 441)
|
0
|
(17 666)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
198
|
0
|
198
|
199
|
0
|
0
|
0
|
8
|
0
|
146
|
0
|
92
|
0
|
(19)
|
0
|
406
|
0
|
364
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1 678
|
1 855
|
1 766
|
1 795
|
144
|
(171)
|
(18)
|
475
|
0
|
0
|
170
|
(1 099)
|
(261)
|
(261)
|
(2 571)
|
(3 247)
|
(21 679)
|
(26 168)
|
(22 390)
|
(20 760)
|
3 078
|
1 183
|
(3 388)
|
(5 879)
|
(1 157)
|
(14 199)
|
(13 081)
|
(11 605)
|
(7 376)
|
(7 459)
|
(4 904)
|
(4 148)
|
(5 900)
|
(6 554)
|
(7 149)
|
(7 789)
|
(1 383)
|
995
|
(8 658)
|
(9 425)
|
(11 552)
|
|
| Pre-Tax Income |
136 476
N/A
|
220 144
+61%
|
312 072
+42%
|
366 114
+17%
|
412 721
+13%
|
418 787
+1%
|
426 836
+2%
|
391 509
-8%
|
161 966
-59%
|
76 459
-53%
|
(3 790)
N/A
|
(6 105)
-61%
|
140 139
N/A
|
149 375
+7%
|
506 032
+239%
|
677 083
+34%
|
906 609
+34%
|
1 662 088
+83%
|
1 579 927
-5%
|
1 448 149
-8%
|
599 070
-59%
|
809 194
+35%
|
1 008 551
+25%
|
1 134 795
+13%
|
1 001 341
-12%
|
1 311 224
+31%
|
1 172 092
-11%
|
1 439 926
+23%
|
2 637 113
+83%
|
3 913 602
+48%
|
5 557 905
+42%
|
6 637 969
+19%
|
6 375 748
-4%
|
5 674 070
-11%
|
4 625 444
-18%
|
3 892 997
-16%
|
3 495 377
-10%
|
3 369 693
-4%
|
3 385 603
+0%
|
3 322 068
-2%
|
3 400 276
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20 763)
|
(24 542)
|
(34 165)
|
(33 271)
|
(22 335)
|
(23 717)
|
(19 674)
|
(16 767)
|
(10 595)
|
(6 344)
|
(5 036)
|
(6 356)
|
(11 742)
|
(13 563)
|
(21 869)
|
(24 671)
|
(33 802)
|
(60 975)
|
(62 233)
|
(58 371)
|
(27 512)
|
(38 083)
|
(48 492)
|
(55 821)
|
(53 269)
|
(71 202)
|
(68 278)
|
(83 535)
|
(123 337)
|
(185 020)
|
(266 195)
|
(320 644)
|
(338 765)
|
(321 088)
|
(289 613)
|
(268 004)
|
(243 321)
|
(246 881)
|
(261 607)
|
(262 900)
|
(292 874)
|
|
| Income from Continuing Operations |
115 713
|
195 603
|
277 908
|
332 844
|
390 387
|
395 069
|
407 161
|
374 740
|
151 370
|
70 113
|
(8 829)
|
(12 463)
|
128 397
|
135 812
|
484 164
|
652 413
|
872 807
|
1 601 113
|
1 517 694
|
1 389 778
|
571 558
|
771 111
|
960 059
|
1 078 974
|
948 071
|
1 240 021
|
1 103 813
|
1 356 391
|
2 513 776
|
3 728 582
|
5 291 710
|
6 317 325
|
6 036 983
|
5 352 982
|
4 335 831
|
3 624 993
|
3 252 055
|
3 122 811
|
3 123 997
|
3 059 168
|
3 107 402
|
|
| Income to Minority Interest |
(35 505)
|
(62 957)
|
(74 314)
|
(82 079)
|
(110 396)
|
(108 096)
|
(122 194)
|
(112 598)
|
0
|
0
|
0
|
(14 517)
|
0
|
0
|
0
|
1 585
|
(3 024)
|
(472)
|
(1 335)
|
(1 282)
|
(4 878)
|
(14 870)
|
(38 544)
|
(50 164)
|
(41 396)
|
(49 393)
|
(36 377)
|
(36 077)
|
(125 625)
|
(288 554)
|
(387 788)
|
(477 853)
|
(471 978)
|
(336 670)
|
(264 283)
|
(206 036)
|
(141 676)
|
(137 347)
|
(118 527)
|
(109 075)
|
(120 755)
|
|
| Net Income (Common) |
72 570
N/A
|
121 056
+67%
|
191 280
+58%
|
232 143
+21%
|
270 639
+17%
|
277 413
+3%
|
272 591
-2%
|
252 366
-7%
|
149 128
-41%
|
96 984
-35%
|
46 110
-52%
|
45 954
0%
|
123 309
+168%
|
130 281
+6%
|
442 966
+240%
|
631 021
+42%
|
821 528
+30%
|
1 508 534
+84%
|
1 436 982
-5%
|
1 309 118
-9%
|
534 817
-59%
|
712 715
+33%
|
875 309
+23%
|
968 930
+11%
|
852 911
-12%
|
1 240 021
+45%
|
736 968
-41%
|
974 816
+32%
|
2 269 350
+133%
|
3 258 114
+44%
|
4 634 174
+42%
|
5 513 591
+19%
|
5 231 105
-5%
|
4 715 333
-10%
|
3 827 255
-19%
|
3 213 820
-16%
|
2 923 757
-9%
|
2 806 336
-4%
|
2 825 142
+1%
|
2 773 087
-2%
|
2 807 448
+1%
|
|
| EPS (Diluted) |
7 257
N/A
|
2 123.78
-71%
|
3 297.93
+55%
|
4 002.46
+21%
|
4 092.15
+2%
|
4 079.6
0%
|
4 699.84
+15%
|
4 351.13
-7%
|
903.59
-79%
|
1 672.13
+85%
|
795
-52%
|
792.31
0%
|
747.16
-6%
|
2 246.22
+201%
|
2 307.11
+3%
|
5 088.87
+121%
|
3 691.9
-27%
|
12 168.27
+230%
|
11 591.11
-5%
|
9 182.44
-21%
|
1 478.75
-84%
|
4 164.69
+182%
|
5 118.12
+23%
|
5 667.46
+11%
|
2 297.44
-59%
|
3 340.21
+45%
|
1 985.14
-41%
|
2 626.03
+32%
|
6 047.01
+130%
|
8 776.19
+45%
|
12 483.02
+42%
|
14 517.91
+16%
|
13 774.1
-5%
|
12 415.98
-10%
|
10 077.62
-19%
|
8 460.29
-16%
|
7 698.59
-9%
|
7 389.4
-4%
|
7 438.92
+1%
|
7 301.85
-2%
|
7 392
+1%
|
|
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