D

Duc Long Gia Lai Group JSC
VN:DLG

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Duc Long Gia Lai Group JSC
VN:DLG
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Price: 2 010 VND 1.52% Market Closed
Market Cap: 601.6B VND
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Income Statement

Earnings Waterfall
Duc Long Gia Lai Group JSC

Revenue
1.1T VND
Cost of Revenue
-876.2B VND
Gross Profit
260.5B VND
Operating Expenses
-800.6B VND
Operating Income
-540.2B VND
Other Expenses
8.7B VND
Net Income
-531.5B VND

Income Statement
Duc Long Gia Lai Group JSC

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Income Statement
Currency: VND
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 544 442
N/A
1 469 946
-5%
1 364 901
-7%
1 296 635
-5%
1 347 872
+4%
1 222 655
-9%
1 136 150
-7%
1 098 929
-3%
1 122 334
+2%
1 166 038
+4%
1 205 463
+3%
1 136 634
-6%
Gross Profit
Cost of Revenue
(1 255 643)
(1 189 304)
(1 078 748)
(990 574)
(1 020 597)
(911 237)
(857 983)
(826 756)
(899 484)
(953 518)
(940 913)
(876 183)
Gross Profit
288 799
N/A
280 641
-3%
286 153
+2%
306 061
+7%
327 275
+7%
311 418
-5%
278 167
-11%
272 174
-2%
222 850
-18%
212 521
-5%
264 549
+24%
260 451
-2%
Operating Income
Operating Expenses
(152 896)
(150 023)
(531 032)
(553 148)
(1 310 265)
(1 308 444)
(912 903)
(871 470)
(675 778)
(667 879)
(718 030)
(800 614)
Selling, General & Administrative
(52 650)
(50 230)
(435 685)
(465 068)
(1 217 803)
(1 217 351)
(824 967)
(783 888)
(595 218)
(567 807)
(613 680)
(703 735)
Depreciation & Amortization
(95 991)
(95 537)
(91 328)
(84 061)
(92 462)
(91 092)
(87 936)
(83 933)
(80 421)
(81 741)
(85 434)
(82 594)
Other Operating Expenses
(4 256)
(4 256)
(4 019)
(4 019)
0
0
0
(3 649)
(139)
(18 330)
(18 916)
(14 286)
Operating Income
135 903
N/A
130 619
-4%
(244 879)
N/A
(247 087)
-1%
(982 989)
-298%
(997 025)
-1%
(634 736)
+36%
(599 297)
+6%
(452 927)
+24%
(455 358)
-1%
(453 480)
+0%
(540 164)
-19%
Pre-Tax Income
Interest Income Expense
(268 785)
(223 659)
(229 299)
(222 475)
(192 190)
(182 968)
(144 077)
(146 542)
(111 088)
(78 204)
(75 917)
(71 317)
Non-Reccuring Items
131 421
88 614
86 938
80 480
1 267
(3 903)
(3 816)
0
(4 601)
(9 543)
0
125 193
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
6 173
5 200
7 922
6 495
(9 816)
(3 686)
(5 708)
(6 633)
6 799
13 103
6 448
6 498
Pre-Tax Income
4 711
N/A
774
-84%
(379 318)
N/A
(382 587)
-1%
(1 183 729)
-209%
(1 187 582)
0%
(788 337)
+34%
(752 472)
+5%
(561 817)
+25%
(530 002)
+6%
(522 950)
+1%
(479 789)
+8%
Net Income
Tax Provision
7 081
10 225
6 404
(10 928)
(13 448)
(14 429)
(13 073)
(14 038)
(16 923)
(20 110)
(29 212)
(23 525)
Income from Continuing Operations
11 793
10 998
(372 914)
(393 516)
(1 197 177)
(1 202 010)
(801 410)
(766 510)
(578 740)
(550 112)
(552 162)
(503 314)
Income to Minority Interest
4 881
(950)
(5 833)
(16 186)
(22 236)
(17 840)
(19 685)
(19 303)
(15 861)
(21 402)
(22 794)
(28 163)
Net Income (Common)
16 673
N/A
10 048
-40%
(378 705)
N/A
(409 660)
-8%
(1 219 413)
-198%
(1 219 850)
0%
(821 095)
+33%
(785 813)
+4%
(594 601)
+24%
(571 515)
+4%
(574 956)
-1%
(531 477)
+8%
EPS (Diluted)
55.76
N/A
33.57
-40%
-1 265.26
N/A
-1 356.12
-7%
-4 074.09
-200%
-4 075.54
0%
-2 743.29
+33%
-2 625.41
+4%
-1 986.57
+24%
-1 909.44
+4%
-1 920.94
-1%
-1 775.67
+8%

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