D
Dhg Pharmaceutical Joint-Stock Co
VN:DHG
Dhg Pharmaceutical Joint-Stock Co
VN:DHG
Price:
100 000
VND
Market Closed
Market Cap:
13.1T
VND
Income Statement
Earnings Waterfall
Dhg Pharmaceutical Joint-Stock Co
Dhg Pharmaceutical Joint-Stock Co
|
Revenue
|
4.9T
VND
|
|
Cost of Revenue
|
-2.7T
VND
|
|
Gross Profit
|
2.1T
VND
|
|
Operating Expenses
|
-1.3T
VND
|
|
Operating Income
|
809.1B
VND
|
|
Other Expenses
|
-55.5B
VND
|
|
Net Income
|
753.6B
VND
|
Income Statement
Dhg Pharmaceutical Joint-Stock Co
Dhg Pharmaceutical Joint-Stock Co
Currency: VND
Millions
TTM
| 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 741 074
N/A
|
3 912 518
+5%
|
3 853 976
-1%
|
3 687 376
-4%
|
3 770 062
+2%
|
3 607 760
-4%
|
3 754 089
+4%
|
3 830 975
+2%
|
3 756 702
-2%
|
3 783 045
+1%
|
3 849 999
+2%
|
3 899 973
+1%
|
3 885 198
0%
|
4 062 753
+5%
|
4 088 814
+1%
|
4 096 274
+0%
|
4 022 342
-2%
|
3 882 128
-3%
|
6 410 566
+65%
|
6 453 232
+1%
|
6 499 499
+1%
|
3 896 754
-40%
|
3 988 019
+2%
|
3 832 489
-4%
|
3 823 169
0%
|
3 755 619
-2%
|
3 914 547
+4%
|
4 042 091
+3%
|
4 121 504
+2%
|
4 003 164
-3%
|
4 050 555
+1%
|
4 221 986
+4%
|
4 439 222
+5%
|
4 676 016
+5%
|
3 644 624
-22%
|
3 582 400
-2%
|
5 015 395
+40%
|
5 045 356
+1%
|
4 998 538
-1%
|
4 960 915
-1%
|
4 884 868
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 818 473)
|
(1 781 997)
|
(1 812 854)
|
(1 834 979)
|
(2 046 517)
|
(2 194 892)
|
(2 264 449)
|
(2 277 262)
|
(2 142 094)
|
(2 070 059)
|
(2 109 611)
|
(2 126 611)
|
(2 134 180)
|
(2 279 638)
|
(2 323 036)
|
(2 315 317)
|
(2 262 947)
|
(2 165 405)
|
(3 539 905)
|
(3 575 300)
|
(3 632 873)
|
(2 184 462)
|
(2 188 943)
|
(2 055 027)
|
(2 018 816)
|
(1 944 243)
|
(2 076 016)
|
(2 161 862)
|
(2 179 245)
|
(2 082 260)
|
(2 075 512)
|
(2 156 455)
|
(2 254 552)
|
(2 418 521)
|
(1 883 824)
|
(1 885 212)
|
(2 671 850)
|
(2 803 459)
|
(2 820 672)
|
(2 836 449)
|
(2 747 102)
|
|
| Gross Profit |
1 922 602
N/A
|
2 130 521
+11%
|
2 041 123
-4%
|
1 852 398
-9%
|
1 723 546
-7%
|
1 412 868
-18%
|
1 489 641
+5%
|
1 553 713
+4%
|
1 614 608
+4%
|
1 712 986
+6%
|
1 740 389
+2%
|
1 773 363
+2%
|
1 751 019
-1%
|
1 783 116
+2%
|
1 765 778
-1%
|
1 780 957
+1%
|
1 759 395
-1%
|
1 716 723
-2%
|
2 870 661
+67%
|
2 877 932
+0%
|
2 866 626
0%
|
1 712 292
-40%
|
1 799 076
+5%
|
1 777 461
-1%
|
1 804 352
+2%
|
1 811 376
+0%
|
1 838 530
+1%
|
1 880 229
+2%
|
1 942 258
+3%
|
1 920 904
-1%
|
1 975 043
+3%
|
2 065 532
+5%
|
2 184 670
+6%
|
2 257 495
+3%
|
1 760 799
-22%
|
1 697 188
-4%
|
2 343 545
+38%
|
2 241 897
-4%
|
2 177 866
-3%
|
2 124 466
-2%
|
2 137 766
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 273 292)
|
(1 470 003)
|
(1 402 684)
|
(1 239 602)
|
(1 089 666)
|
(791 112)
|
(832 783)
|
(893 624)
|
(959 552)
|
(995 470)
|
(1 014 904)
|
(1 037 184)
|
(1 067 308)
|
(1 115 349)
|
(1 102 836)
|
(1 116 228)
|
(1 092 835)
|
(1 081 570)
|
(1 807 320)
|
(1 810 055)
|
(1 817 585)
|
(1 094 425)
|
(1 143 849)
|
(1 121 698)
|
(1 098 687)
|
(1 083 713)
|
(1 076 465)
|
(1 083 734)
|
(1 111 355)
|
(1 144 543)
|
(1 143 270)
|
(1 203 813)
|
(1 252 219)
|
(1 257 138)
|
(1 015 667)
|
(1 058 238)
|
(1 343 531)
|
(1 367 737)
|
(1 353 832)
|
(1 312 877)
|
(1 328 697)
|
|
| Selling, General & Administrative |
(1 190 754)
|
(1 385 442)
|
(1 316 255)
|
(1 150 870)
|
(1 001 015)
|
(691 911)
|
(733 944)
|
(794 667)
|
(858 782)
|
(928 958)
|
(927 521)
|
(948 675)
|
(983 607)
|
(1 050 471)
|
(1 019 120)
|
(1 040 360)
|
(1 019 550)
|
(1 010 522)
|
(1 687 701)
|
(1 689 677)
|
(1 695 281)
|
(1 020 875)
|
(1 064 307)
|
(1 043 556)
|
(1 020 092)
|
(1 002 160)
|
(994 176)
|
(998 994)
|
(1 023 878)
|
(1 060 122)
|
(1 061 856)
|
(1 122 547)
|
(1 174 999)
|
(1 181 417)
|
(964 178)
|
(1 013 558)
|
(1 291 264)
|
(1 315 193)
|
(1 301 665)
|
(1 257 799)
|
(1 217 491)
|
|
| Depreciation & Amortization |
(25 653)
|
(25 921)
|
(26 626)
|
(27 360)
|
(27 068)
|
(28 012)
|
(27 876)
|
(27 317)
|
(27 427)
|
0
|
(20 296)
|
(21 117)
|
(21 936)
|
0
|
0
|
0
|
0
|
0
|
(154)
|
(338)
|
(499)
|
0
|
(497)
|
(486)
|
(540)
|
0
|
(891)
|
(1 170)
|
(1 224)
|
(1 510)
|
(1 322)
|
(1 182)
|
(1 173)
|
(1 107)
|
(661)
|
(581)
|
(710)
|
(686)
|
(1 606)
|
(3 006)
|
(58 489)
|
|
| Other Operating Expenses |
(56 884)
|
(58 640)
|
(59 802)
|
(61 371)
|
(61 582)
|
(71 188)
|
(70 963)
|
(71 640)
|
(73 343)
|
(66 512)
|
(67 087)
|
(67 393)
|
(61 767)
|
(64 878)
|
(83 716)
|
(75 868)
|
(73 284)
|
(71 048)
|
(119 465)
|
(120 041)
|
(121 806)
|
(73 549)
|
(79 044)
|
(77 656)
|
(78 055)
|
(81 553)
|
(81 398)
|
(83 570)
|
(86 253)
|
(82 911)
|
(80 092)
|
(80 084)
|
(76 048)
|
(74 613)
|
(50 829)
|
(44 099)
|
(51 557)
|
(51 858)
|
(50 561)
|
(52 072)
|
(52 717)
|
|
| Operating Income |
649 310
N/A
|
660 518
+2%
|
638 440
-3%
|
612 796
-4%
|
633 880
+3%
|
621 756
-2%
|
656 857
+6%
|
660 089
+0%
|
655 056
-1%
|
717 516
+10%
|
725 484
+1%
|
736 178
+1%
|
683 710
-7%
|
667 767
-2%
|
662 943
-1%
|
664 729
+0%
|
666 560
+0%
|
635 153
-5%
|
1 063 341
+67%
|
1 067 876
+0%
|
1 049 041
-2%
|
617 868
-41%
|
655 227
+6%
|
655 763
+0%
|
705 665
+8%
|
727 664
+3%
|
762 066
+5%
|
796 495
+5%
|
830 904
+4%
|
776 361
-7%
|
831 773
+7%
|
861 719
+4%
|
932 451
+8%
|
1 000 357
+7%
|
745 132
-26%
|
638 950
-14%
|
1 000 015
+57%
|
874 160
-13%
|
824 034
-6%
|
811 588
-2%
|
809 069
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
35 527
|
28 439
|
24 754
|
21 358
|
16 036
|
15 134
|
21 050
|
27 457
|
35 656
|
39 387
|
41 645
|
46 230
|
49 887
|
54 767
|
58 327
|
62 283
|
67 300
|
82 692
|
140 113
|
142 398
|
147 280
|
97 066
|
107 906
|
119 284
|
123 681
|
101 761
|
99 752
|
92 696
|
91 255
|
105 675
|
103 886
|
104 740
|
103 352
|
110 593
|
107 247
|
121 347
|
178 538
|
162 987
|
139 784
|
131 377
|
111 098
|
|
| Non-Reccuring Items |
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
|
(584)
|
(1 488)
|
(1 545)
|
0
|
(961)
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
177 185
|
(134)
|
670
|
703
|
1 753
|
2 618
|
4 930
|
6 007
|
4 601
|
5 821
|
3 342
|
1 906
|
3 022
|
2 081
|
1 687
|
4 914
|
4 382
|
6 980
|
11 212
|
7 949
|
7 855
|
6 844
|
7 086
|
7 395
|
9 727
|
3 264
|
0
|
3 074
|
389
|
(6 386)
|
3 366
|
4 523
|
4 652
|
2 518
|
406
|
219
|
1 437
|
1 982
|
1 817
|
1 708
|
968
|
|
| Total Other Income |
(148 154)
|
33 114
|
46 404
|
64 427
|
65 715
|
61 801
|
54 242
|
31 082
|
7 934
|
(6 067)
|
(12 116)
|
(14 272)
|
2 875
|
(5 366)
|
(5 425)
|
(3 931)
|
(3 132)
|
6 957
|
11 848
|
10 539
|
8 781
|
(8 582)
|
(13 885)
|
(13 058)
|
(18 288)
|
(11 665)
|
(7 741)
|
(19 968)
|
(14 476)
|
(9 410)
|
(16 528)
|
(12 877)
|
(13 639)
|
(13 797)
|
(10 376)
|
(20 588)
|
(20 815)
|
(20 588)
|
(23 353)
|
(15 759)
|
(16 650)
|
|
| Pre-Tax Income |
713 868
N/A
|
721 937
+1%
|
710 268
-2%
|
699 284
-2%
|
717 385
+3%
|
701 309
-2%
|
737 080
+5%
|
724 636
-2%
|
703 247
-3%
|
756 657
+8%
|
758 356
+0%
|
770 044
+2%
|
739 496
-4%
|
719 249
-3%
|
717 533
0%
|
727 995
+1%
|
735 110
+1%
|
731 782
0%
|
1 226 513
+68%
|
1 228 763
+0%
|
1 212 956
-1%
|
713 195
-41%
|
756 334
+6%
|
769 384
+2%
|
820 786
+7%
|
821 024
+0%
|
854 077
+4%
|
872 297
+2%
|
907 488
+4%
|
864 752
-5%
|
920 951
+6%
|
958 105
+4%
|
1 025 855
+7%
|
1 099 613
+7%
|
842 411
-23%
|
739 929
-12%
|
1 159 174
+57%
|
1 018 542
-12%
|
942 282
-7%
|
928 914
-1%
|
904 485
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(160 748)
|
(188 165)
|
(182 451)
|
(175 043)
|
(171 331)
|
(108 624)
|
(104 543)
|
(86 490)
|
(65 859)
|
(68 016)
|
(47 981)
|
(28 886)
|
(23 656)
|
(76 860)
|
(78 038)
|
(135 603)
|
(142 027)
|
(80 693)
|
(162 759)
|
(128 943)
|
(134 449)
|
(81 932)
|
(83 274)
|
(85 355)
|
(87 884)
|
(82 490)
|
(88 558)
|
(91 989)
|
(92 219)
|
(87 680)
|
(92 536)
|
(95 682)
|
(102 371)
|
(111 159)
|
(80 452)
|
(74 266)
|
(108 512)
|
(106 614)
|
(101 205)
|
(97 897)
|
(125 564)
|
|
| Income from Continuing Operations |
553 119
|
533 772
|
527 816
|
524 241
|
546 054
|
592 685
|
632 537
|
638 146
|
637 388
|
688 641
|
710 374
|
741 157
|
715 839
|
642 389
|
639 495
|
592 392
|
593 083
|
651 089
|
1 063 754
|
1 099 820
|
1 078 507
|
631 263
|
673 060
|
684 029
|
732 902
|
738 534
|
765 519
|
780 308
|
815 268
|
777 071
|
828 416
|
862 423
|
923 484
|
988 455
|
761 959
|
665 663
|
1 050 663
|
911 928
|
841 077
|
831 016
|
778 920
|
|
| Income to Minority Interest |
(1 827)
|
(499)
|
(902)
|
(1 190)
|
(2 277)
|
(3 984)
|
(4 347)
|
(4 045)
|
(3 637)
|
(2 996)
|
(3 138)
|
(2 633)
|
(1 820)
|
19
|
1 300
|
2 389
|
2 257
|
1 940
|
3 603
|
3 822
|
4 124
|
4 125
|
3 473
|
2 104
|
1 892
|
1 341
|
1 743
|
2 306
|
2 323
|
0
|
(391)
|
(896)
|
(879)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
501 716
N/A
|
533 273
+6%
|
444 126
-17%
|
441 490
-1%
|
459 728
+4%
|
500 418
+9%
|
524 757
+5%
|
546 490
+4%
|
549 435
+1%
|
585 715
+7%
|
605 147
+3%
|
630 807
+4%
|
607 502
-4%
|
572 358
-6%
|
569 406
-1%
|
528 993
-7%
|
529 246
+0%
|
581 921
+10%
|
950 314
+63%
|
1 004 806
+6%
|
994 134
-1%
|
610 326
-39%
|
659 744
+8%
|
659 548
0%
|
706 750
+7%
|
711 679
+1%
|
738 245
+4%
|
753 136
+2%
|
787 063
+5%
|
747 755
-5%
|
798 179
+7%
|
831 677
+4%
|
891 922
+7%
|
956 801
+7%
|
737 562
-23%
|
644 141
-13%
|
1 017 143
+58%
|
882 570
-13%
|
813 845
-8%
|
804 086
-1%
|
753 553
-6%
|
|
| EPS (Diluted) |
3 829.89
N/A
|
4 070.78
+6%
|
3 390.27
-17%
|
3 370.15
-1%
|
3 536.36
+5%
|
3 831.98
+8%
|
4 036.59
+5%
|
4 203.76
+4%
|
4 226.42
+1%
|
4 485.06
+6%
|
4 619.44
+3%
|
4 815.32
+4%
|
4 637.41
-4%
|
4 377.63
-6%
|
4 346.61
-1%
|
4 038.11
-7%
|
4 040.04
+0%
|
4 450.77
+10%
|
7 268.4
+63%
|
7 685.18
+6%
|
7 603.55
-1%
|
4 668.03
-39%
|
5 045.99
+8%
|
5 044.5
0%
|
5 405.52
+7%
|
5 443.21
+1%
|
5 646.4
+4%
|
5 760.3
+2%
|
6 019.78
+5%
|
5 719.14
-5%
|
6 104.81
+7%
|
6 361.01
+4%
|
6 821.79
+7%
|
7 318.01
+7%
|
5 641.18
-23%
|
4 925.51
-13%
|
7 779.53
+58%
|
6 750.26
-13%
|
6 224.62
-8%
|
6 149.98
-1%
|
5 762.69
-6%
|
|
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