D

Dhg Pharmaceutical Joint-Stock Co
VN:DHG

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Dhg Pharmaceutical Joint-Stock Co
VN:DHG
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Price: 100 000 VND 0.4% Market Closed
Market Cap: 13.1T VND
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Dhg Pharmaceutical Joint-Stock Co?
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Income Statement

Earnings Waterfall
Dhg Pharmaceutical Joint-Stock Co

Revenue
5T VND
Cost of Revenue
-2.8T VND
Gross Profit
2.1T VND
Operating Expenses
-1.3T VND
Operating Income
811.6B VND
Other Expenses
-7.5B VND
Net Income
804.1B VND

Income Statement
Dhg Pharmaceutical Joint-Stock Co

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Income Statement
Currency: VND
Jun-2014 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
Revenue
Revenue
3 670 727
N/A
3 741 074
+2%
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%
Gross Profit
Cost of Revenue
(1 853 069)
(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)
Gross Profit
1 817 659
N/A
1 922 602
+6%
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%
Operating Income
Operating Expenses
(1 197 975)
(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)
Selling, General & Administrative
(1 127 717)
(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)
Depreciation & Amortization
(24 975)
(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)
Other Operating Expenses
(45 282)
(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)
Operating Income
619 684
N/A
649 310
+5%
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%
Pre-Tax Income
Interest Income Expense
37 692
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
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
0
(584)
(1 488)
(1 545)
0
(961)
(58)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
177 420
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
Total Other Income
(26 693)
(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)
Pre-Tax Income
808 103
N/A
713 868
-12%
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%
Net Income
Tax Provision
(188 138)
(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)
Income from Continuing Operations
619 964
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
Income to Minority Interest
(2 059)
(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
Net Income (Common)
585 399
N/A
501 716
-14%
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%
EPS (Diluted)
4 434.84
N/A
3 829.89
-14%
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%

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