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Development Investment Construction JSC
VN:DIG

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Development Investment Construction JSC
VN:DIG
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Price: 20 350 VND
Market Cap: 12.4T VND
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Development Investment Construction JSC?
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Income Statement

Earnings Waterfall
Development Investment Construction JSC

Revenue
1.3T VND
Cost of Revenue
-1T VND
Gross Profit
278.3B VND
Operating Expenses
-239.8B VND
Operating Income
38.4B VND
Other Expenses
-306.1m VND
Net Income
38.1B VND

Income Statement
Development Investment Construction JSC

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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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
743 842
N/A
661 233
-11%
691 031
+5%
618 825
-10%
682 035
+10%
729 617
+7%
655 225
-10%
834 120
+27%
817 572
-2%
990 428
+21%
1 151 929
+16%
1 111 289
-4%
1 264 448
+14%
1 209 778
-4%
1 593 711
+32%
1 697 030
+6%
2 004 548
+18%
2 352 310
+17%
2 345 008
0%
2 307 336
-2%
2 038 506
-12%
2 001 943
-2%
2 115 744
+6%
3 350 401
+58%
3 864 623
+15%
4 234 276
+10%
2 487 174
-41%
2 978 629
+20%
3 205 047
+8%
2 776 971
-13%
2 568 689
-8%
3 087 630
+20%
3 065 730
-1%
2 950 787
-4%
1 896 689
-36%
2 093 480
+10%
1 357 693
-35%
1 169 304
-14%
1 025 747
-12%
1 026 235
+0%
1 302 453
+27%
Gross Profit
Cost of Revenue
(598 083)
(518 174)
(540 795)
(483 433)
(524 254)
(558 558)
(491 248)
(652 496)
(639 937)
(767 028)
(833 343)
(797 128)
(939 875)
(914 284)
(1 226 492)
(1 292 435)
(1 489 707)
(1 728 642)
(1 780 425)
(1 771 490)
(1 589 194)
(1 549 093)
(1 475 079)
(2 399 420)
(2 792 754)
(3 098 970)
(1 846 706)
(2 235 294)
(2 320 786)
(1 950 892)
(1 729 199)
(2 075 807)
(1 977 976)
(1 926 560)
(1 264 377)
(1 418 806)
(1 023 187)
(881 328)
(782 177)
(833 471)
(1 024 178)
Gross Profit
145 758
N/A
143 058
-2%
150 236
+5%
135 392
-10%
157 781
+17%
171 059
+8%
163 978
-4%
181 624
+11%
177 635
-2%
223 401
+26%
318 586
+43%
314 162
-1%
324 574
+3%
295 494
-9%
367 219
+24%
404 596
+10%
514 842
+27%
623 669
+21%
564 584
-9%
535 846
-5%
449 312
-16%
452 850
+1%
640 665
+41%
950 981
+48%
1 071 869
+13%
1 135 306
+6%
640 468
-44%
743 335
+16%
884 260
+19%
826 079
-7%
839 490
+2%
1 011 823
+21%
1 087 753
+8%
1 024 227
-6%
632 311
-38%
674 674
+7%
334 506
-50%
287 977
-14%
243 569
-15%
192 764
-21%
278 275
+44%
Operating Income
Operating Expenses
(124 548)
(117 461)
(112 082)
(114 461)
(129 868)
(143 085)
(169 577)
(186 329)
(178 368)
(180 969)
(192 873)
(204 197)
(212 562)
(223 480)
(159 833)
(170 143)
(169 282)
(171 286)
(250 585)
(233 205)
(223 253)
(222 020)
(265 068)
(406 922)
(473 144)
(489 735)
(294 450)
(328 572)
(375 358)
(404 278)
(351 942)
(430 209)
(416 556)
(393 749)
(276 253)
(336 827)
(141 261)
(164 773)
(11 568)
(115 579)
(239 828)
Selling, General & Administrative
(123 151)
(115 741)
(113 516)
(114 204)
(125 890)
(138 866)
(168 908)
(173 819)
(169 276)
(171 798)
(148 601)
(157 530)
(166 188)
(176 007)
(153 343)
(170 505)
(167 035)
(169 014)
(239 044)
(231 309)
(222 960)
(221 725)
(248 479)
(389 982)
(450 793)
(467 308)
(280 593)
(320 391)
(372 596)
(401 492)
(340 473)
(425 524)
(411 871)
(380 641)
(252 148)
(316 936)
(271 176)
(250 802)
(170 168)
(263 057)
(237 441)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(8 292)
0
0
0
(6 391)
0
0
0
(11 445)
0
0
0
(16 074)
0
(21 469)
0
(13 604)
0
0
0
(11 200)
0
0
0
(23 729)
0
0
0
(25 699)
0
0
Other Operating Expenses
(1 398)
(1 720)
1 434
(257)
(3 976)
(4 219)
(668)
(12 510)
(9 092)
(9 170)
(35 979)
(46 667)
(46 374)
(47 473)
(99)
362
(2 247)
(2 272)
(96)
(1 896)
(293)
(296)
(514)
(16 940)
(882)
(22 427)
(254)
(8 181)
(2 762)
(2 787)
(268)
(4 685)
(4 685)
(13 108)
(375)
(19 890)
129 915
86 030
184 299
147 478
(2 387)
Operating Income
21 210
N/A
25 597
+21%
38 153
+49%
20 930
-45%
27 913
+33%
27 974
+0%
(5 599)
N/A
(4 704)
+16%
(732)
+84%
42 433
N/A
125 713
+196%
109 965
-13%
112 012
+2%
72 014
-36%
207 386
+188%
234 453
+13%
345 560
+47%
452 383
+31%
313 998
-31%
302 641
-4%
226 058
-25%
230 830
+2%
375 597
+63%
544 059
+45%
598 724
+10%
645 572
+8%
346 018
-46%
414 763
+20%
508 902
+23%
421 800
-17%
487 549
+16%
581 614
+19%
671 198
+15%
630 478
-6%
356 059
-44%
337 847
-5%
193 245
-43%
123 204
-36%
232 001
+88%
77 185
-67%
38 447
-50%
Pre-Tax Income
Interest Income Expense
(3 094)
3 693
8 407
10 162
37 908
44 242
50 401
58 667
20 961
5 857
(34 954)
(47 562)
(35 033)
2 319
(572)
1 915
(16 354)
(105 776)
25 400
25 612
43 402
77 586
157 552
133 549
119 630
57 505
(58 628)
(52 598)
(41 965)
7 821
(3 523)
(15 954)
(120 682)
(112 706)
(171 898)
(46 814)
18 303
91 740
(93 764)
(68 171)
16 428
Non-Reccuring Items
3 138
2 918
1 980
2 020
2 032
1 563
(11 006)
(9 006)
(9 884)
(8 340)
(1 485)
0
0
0
0
0
0
0
0
0
0
0
4 191
162
4 550
5 351
2 502
(1 128)
(5 970)
(7 082)
(213)
(1 025)
558
(5 388)
(6 365)
(10 841)
460
6 557
22 852
30 872
18 440
Gain/Loss on Disposition of Assets
(1 987)
(2 062)
(1 798)
0
0
(434)
(278)
(285)
(285)
469
394
403
495
1 116
758
783
0
84
(48)
143
(956)
75
1 907
2 880
5 889
4 577
2 877
1 503
(70 372)
(70 038)
861 966
791 729
862 927
862 794
1 334
(97)
(549)
(479)
647
1 437
952
Total Other Income
33 607
33 284
17 712
17 338
8 858
11 495
(1 384)
(1 280)
102
(1 916)
2 148
2 215
32 447
31 679
47 772
49 317
14 866
14 279
88 934
88 270
98 041
94 911
(67 966)
(54 831)
(49 462)
(41 903)
607 076
608 976
604 084
614 859
(64 221)
12 331
18 525
3 054
19 658
20 020
24 141
26 416
4 150
3 712
(5 491)
Pre-Tax Income
52 872
N/A
63 429
+20%
64 454
+2%
50 450
-22%
76 711
+52%
84 840
+11%
32 134
-62%
43 392
+35%
10 160
-77%
38 502
+279%
91 817
+138%
65 022
-29%
109 922
+69%
107 129
-3%
255 344
+138%
286 468
+12%
344 072
+20%
360 970
+5%
428 283
+19%
416 666
-3%
366 545
-12%
403 400
+10%
471 281
+17%
625 818
+33%
679 331
+9%
671 102
-1%
899 845
+34%
971 516
+8%
994 679
+2%
967 361
-3%
1 281 557
+32%
1 368 695
+7%
1 432 525
+5%
1 378 232
-4%
198 787
-86%
300 116
+51%
235 600
-21%
247 438
+5%
165 886
-33%
45 035
-73%
68 777
+53%
Net Income
Tax Provision
(14 121)
(15 212)
(16 849)
(13 134)
(16 637)
(17 038)
(18 324)
(19 102)
(16 920)
(23 350)
(26 180)
(25 371)
(33 437)
(36 849)
(52 954)
(59 743)
(76 892)
(81 101)
(95 358)
(96 680)
(75 568)
(94 975)
(99 459)
(147 773)
(165 560)
(145 432)
(177 949)
(189 988)
(188 821)
(195 122)
(291 616)
(317 165)
(334 644)
(323 590)
(7 421)
(32 173)
(24 655)
(23 421)
(54 263)
(54 650)
(38 890)
Income from Continuing Operations
38 751
48 216
47 606
37 315
60 073
67 803
13 810
24 291
(6 759)
15 152
65 637
39 652
76 486
70 281
202 390
226 726
267 181
279 870
332 925
319 986
290 977
308 425
371 823
478 045
513 772
525 669
721 896
781 528
805 859
772 240
989 941
1 051 530
1 097 880
1 054 642
191 366
267 943
210 946
224 017
111 623
(9 615)
29 887
Income to Minority Interest
4 062
2 980
(3 685)
(3 971)
(3 299)
(4 636)
(3 349)
(3 657)
(5 104)
(4 471)
(7 191)
(7 111)
(7 467)
(8 196)
(6 155)
(5 136)
(4 880)
(4 498)
(8 933)
(9 349)
(6 402)
(6 487)
19 167
11 106
10 216
4 911
(10 658)
(12 281)
(14 675)
(6 700)
(3 787)
(1 968)
107
(908)
(47 238)
(44 920)
(41 394)
(36 476)
7 104
11 143
8 254
Net Income (Common)
42 813
N/A
51 196
+20%
43 920
-14%
26 341
-40%
49 771
+89%
56 164
+13%
8 908
-84%
19 081
+114%
(13 415)
N/A
9 129
N/A
53 346
+484%
27 442
-49%
63 919
+133%
56 985
-11%
188 532
+231%
213 887
+13%
250 574
+17%
263 645
+5%
306 080
+16%
288 702
-6%
264 203
-8%
281 567
+7%
367 213
+30%
462 915
+26%
495 174
+7%
501 767
+1%
668 564
+33%
721 535
+8%
748 509
+4%
722 865
-3%
916 030
+27%
1 049 563
+15%
1 097 987
+5%
1 053 734
-4%
137 141
-87%
223 022
+63%
169 552
-24%
187 541
+11%
118 727
-37%
1 528
-99%
38 141
+2 396%
EPS (Diluted)
166.58
N/A
200.76
+21%
183
-9%
103.29
-44%
169.86
+64%
198.45
+17%
33.47
-83%
67.42
+101%
-46.9
N/A
32.25
N/A
131.9
+309%
100.15
-24%
230.75
+130%
207.97
-10%
437.71
+110%
780.6
+78%
864.04
+11%
962.2
+11%
728.79
-24%
1 052.43
+44%
632.64
-40%
894.02
+41%
742.58
-17%
1 336.21
+80%
1 166.31
-13%
1 136.49
-3%
1 373.79
+21%
1 442.85
+5%
1 443.97
+0%
1 394.5
-3%
1 689.06
+21%
1 720.97
+2%
1 800.41
+5%
1 727.85
-4%
224.88
-87%
327.35
+46%
278.02
-15%
307.51
+11%
194.68
-37%
2.24
-99%
70.83
+3 062%

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