D
Dong Phu Rubber JSC
VN:DPR
Dong Phu Rubber JSC
VN:DPR
Price:
52 000
VND
-0.95%
Market Cap:
4.5T
VND
Income Statement
Earnings Waterfall
Dong Phu Rubber JSC
Dong Phu Rubber JSC
|
Revenue
|
1.1T
VND
|
|
Cost of Revenue
|
-830.2B
VND
|
|
Gross Profit
|
304.7B
VND
|
|
Operating Expenses
|
-115.3B
VND
|
|
Operating Income
|
189.4B
VND
|
|
Other Expenses
|
60.8B
VND
|
|
Net Income
|
250.2B
VND
|
Income Statement
Dong Phu Rubber JSC
Dong Phu Rubber JSC
Currency: VND
Millions
TTM
| 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 |
1 024 460
N/A
|
937 457
-8%
|
938 682
+0%
|
911 160
-3%
|
882 733
-3%
|
904 607
+2%
|
855 266
-5%
|
784 266
-8%
|
847 019
+8%
|
806 760
-5%
|
853 209
+6%
|
978 314
+15%
|
947 874
-3%
|
1 117 681
+18%
|
1 069 907
-4%
|
1 077 490
+1%
|
1 061 652
-1%
|
895 162
-16%
|
1 030 051
+15%
|
1 175 740
+14%
|
1 367 558
+16%
|
1 438 026
+5%
|
1 033 079
-28%
|
1 134 781
+10%
|
998 952
-12%
|
1 041 128
+4%
|
1 137 598
+9%
|
1 237 409
+9%
|
1 265 444
+2%
|
1 232 228
-3%
|
1 216 841
-1%
|
1 219 181
+0%
|
1 290 464
+6%
|
1 330 350
+3%
|
1 210 732
-9%
|
1 186 637
-2%
|
1 216 705
+3%
|
1 161 980
-4%
|
1 041 122
-10%
|
1 227 657
+18%
|
1 134 846
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(678 190)
|
(664 383)
|
(653 202)
|
(637 135)
|
(600 083)
|
(600 832)
|
(646 599)
|
(603 334)
|
(671 871)
|
(646 606)
|
(637 944)
|
(691 906)
|
(630 238)
|
(750 744)
|
(751 490)
|
(745 587)
|
(748 841)
|
(613 027)
|
(685 180)
|
(830 261)
|
(950 651)
|
(1 027 517)
|
(762 644)
|
(826 767)
|
(770 236)
|
(752 378)
|
(817 653)
|
(888 205)
|
(895 745)
|
(875 089)
|
(786 532)
|
(800 055)
|
(839 786)
|
(853 563)
|
(843 135)
|
(806 129)
|
(830 247)
|
(833 476)
|
(766 697)
|
(871 533)
|
(830 185)
|
|
| Gross Profit |
346 271
N/A
|
273 074
-21%
|
285 480
+5%
|
274 025
-4%
|
282 651
+3%
|
303 777
+7%
|
208 666
-31%
|
180 934
-13%
|
175 148
-3%
|
160 153
-9%
|
215 265
+34%
|
286 407
+33%
|
317 636
+11%
|
366 936
+16%
|
318 417
-13%
|
331 902
+4%
|
312 811
-6%
|
282 136
-10%
|
344 871
+22%
|
345 481
+0%
|
416 907
+21%
|
410 509
-2%
|
270 435
-34%
|
308 014
+14%
|
228 716
-26%
|
288 750
+26%
|
319 945
+11%
|
349 204
+9%
|
369 698
+6%
|
357 139
-3%
|
430 309
+20%
|
419 126
-3%
|
450 678
+8%
|
476 787
+6%
|
367 597
-23%
|
380 508
+4%
|
386 458
+2%
|
328 504
-15%
|
274 425
-16%
|
356 124
+30%
|
304 662
-14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(73 413)
|
(75 489)
|
(87 438)
|
(87 221)
|
(85 069)
|
(88 199)
|
(85 676)
|
(76 498)
|
(78 970)
|
(79 125)
|
(80 594)
|
(83 789)
|
(86 155)
|
(87 876)
|
(94 098)
|
(90 980)
|
(99 047)
|
(100 674)
|
(103 431)
|
(127 608)
|
(110 897)
|
(115 218)
|
(101 085)
|
(93 304)
|
(104 974)
|
(103 318)
|
(110 859)
|
(115 710)
|
(124 221)
|
(118 691)
|
(121 364)
|
(118 273)
|
(115 519)
|
(124 860)
|
(123 563)
|
(117 384)
|
(125 418)
|
(111 320)
|
(107 416)
|
(125 364)
|
(115 253)
|
|
| Selling, General & Administrative |
(71 765)
|
(73 841)
|
(66 359)
|
(66 278)
|
(71 520)
|
(75 656)
|
(76 642)
|
(81 902)
|
(68 693)
|
(65 629)
|
(76 251)
|
(80 225)
|
(89 935)
|
(93 535)
|
(83 406)
|
(80 366)
|
(88 384)
|
(89 435)
|
(97 952)
|
(121 218)
|
(135 596)
|
(138 885)
|
(96 572)
|
(119 625)
|
(101 928)
|
(102 214)
|
(106 738)
|
(114 615)
|
(123 972)
|
(118 442)
|
(115 283)
|
(118 016)
|
(115 653)
|
(124 994)
|
(117 860)
|
(117 518)
|
(137 205)
|
(132 885)
|
(115 984)
|
(136 930)
|
(114 726)
|
|
| Depreciation & Amortization |
0
|
0
|
(3 992)
|
0
|
0
|
0
|
(4 949)
|
0
|
0
|
0
|
(4 343)
|
0
|
0
|
0
|
(10 692)
|
0
|
0
|
0
|
(5 479)
|
0
|
0
|
0
|
(4 338)
|
0
|
0
|
0
|
(4 103)
|
0
|
0
|
0
|
(5 823)
|
0
|
0
|
0
|
(4 590)
|
0
|
0
|
0
|
(3 464)
|
0
|
0
|
|
| Other Operating Expenses |
(1 648)
|
(1 648)
|
(17 087)
|
(20 943)
|
(13 549)
|
(12 543)
|
(4 085)
|
5 406
|
(10 277)
|
(13 496)
|
(0)
|
(3 564)
|
3 780
|
5 659
|
0
|
(10 614)
|
(10 663)
|
(11 239)
|
0
|
(6 390)
|
24 699
|
23 667
|
(176)
|
26 321
|
(3 046)
|
(1 104)
|
(18)
|
(1 095)
|
(249)
|
(249)
|
(258)
|
(257)
|
134
|
134
|
(1 113)
|
133
|
11 787
|
21 564
|
12 031
|
11 566
|
(527)
|
|
| Operating Income |
272 858
N/A
|
197 586
-28%
|
198 042
+0%
|
186 805
-6%
|
197 582
+6%
|
215 578
+9%
|
122 991
-43%
|
104 434
-15%
|
96 177
-8%
|
81 027
-16%
|
134 670
+66%
|
202 618
+50%
|
231 481
+14%
|
279 061
+21%
|
224 319
-20%
|
240 923
+7%
|
213 765
-11%
|
181 463
-15%
|
241 440
+33%
|
217 874
-10%
|
306 011
+40%
|
295 291
-4%
|
169 350
-43%
|
214 709
+27%
|
123 741
-42%
|
185 432
+50%
|
209 086
+13%
|
233 494
+12%
|
245 478
+5%
|
238 448
-3%
|
308 945
+30%
|
300 853
-3%
|
335 159
+11%
|
351 927
+5%
|
244 034
-31%
|
263 124
+8%
|
261 040
-1%
|
217 183
-17%
|
167 009
-23%
|
230 760
+38%
|
189 409
-18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
40 833
|
53 836
|
52 264
|
45 695
|
46 060
|
50 501
|
42 725
|
37 599
|
31 753
|
35 426
|
46 096
|
43 566
|
45 835
|
43 004
|
44 530
|
45 353
|
46 587
|
49 378
|
49 503
|
65 318
|
35 847
|
34 587
|
45 864
|
31 223
|
58 273
|
55 852
|
49 310
|
48 495
|
44 872
|
44 743
|
40 816
|
43 681
|
49 515
|
57 191
|
65 640
|
74 020
|
108 121
|
116 187
|
104 792
|
122 147
|
98 758
|
|
| 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
|
923
|
0
|
0
|
0
|
228 344
|
0
|
0
|
0
|
3 623
|
0
|
0
|
(9 783)
|
7 724
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
289
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
(332)
|
0
|
0
|
0
|
1 433
|
0
|
0
|
0
|
(2 011)
|
0
|
0
|
0
|
15 106
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(18 276)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
|
| Total Other Income |
6 611
|
79 320
|
5 604
|
8 955
|
56 206
|
(13 762)
|
30 478
|
58 063
|
10 646
|
9 133
|
8 875
|
10 638
|
11 163
|
11 011
|
(281)
|
3 177
|
20 468
|
15 999
|
12 712
|
4 645
|
6 448
|
11 270
|
13 548
|
33 494
|
16 745
|
17 343
|
10 049
|
11 959
|
12 730
|
15 772
|
17 516
|
227 185
|
231 514
|
233 133
|
36 851
|
35 887
|
37 111
|
34 085
|
24 679
|
36 174
|
70 086
|
|
| Pre-Tax Income |
320 302
N/A
|
330 742
+3%
|
256 199
-23%
|
241 455
-6%
|
299 848
+24%
|
252 317
-16%
|
196 260
-22%
|
200 095
+2%
|
138 576
-31%
|
125 586
-9%
|
189 309
+51%
|
256 822
+36%
|
288 479
+12%
|
333 076
+15%
|
270 001
-19%
|
289 453
+7%
|
280 820
-3%
|
246 840
-12%
|
301 644
+22%
|
287 836
-5%
|
348 307
+21%
|
341 148
-2%
|
243 868
-29%
|
279 426
+15%
|
198 759
-29%
|
258 627
+30%
|
269 345
+4%
|
293 949
+9%
|
303 080
+3%
|
298 963
-1%
|
577 345
+93%
|
571 718
-1%
|
616 188
+8%
|
642 251
+4%
|
350 101
-45%
|
373 031
+7%
|
406 272
+9%
|
357 672
-12%
|
303 964
-15%
|
389 081
+28%
|
358 252
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(34 823)
|
(48 043)
|
(42 253)
|
(46 540)
|
(50 200)
|
(34 229)
|
(35 068)
|
(37 954)
|
(28 037)
|
(29 099)
|
(28 250)
|
(33 331)
|
(42 580)
|
(51 480)
|
(45 147)
|
(55 069)
|
(56 244)
|
(53 093)
|
(66 605)
|
(63 876)
|
(76 487)
|
(75 366)
|
(52 703)
|
(60 914)
|
(46 543)
|
(54 415)
|
(57 657)
|
(58 072)
|
(58 683)
|
(57 020)
|
(104 767)
|
(103 990)
|
(109 341)
|
(113 925)
|
(58 911)
|
(66 700)
|
(74 286)
|
(66 468)
|
(49 859)
|
(72 750)
|
(60 252)
|
|
| Income from Continuing Operations |
285 479
|
282 699
|
213 946
|
194 915
|
249 648
|
218 089
|
161 191
|
162 142
|
110 540
|
96 487
|
161 059
|
223 491
|
245 900
|
281 597
|
224 854
|
234 385
|
224 576
|
193 747
|
235 038
|
223 960
|
271 821
|
265 783
|
191 164
|
218 512
|
152 217
|
204 212
|
211 688
|
235 877
|
244 397
|
241 944
|
472 578
|
467 728
|
506 848
|
528 326
|
291 190
|
306 331
|
331 986
|
291 204
|
254 105
|
316 331
|
298 000
|
|
| Income to Minority Interest |
706
|
841
|
(392)
|
607
|
(7 509)
|
(11 658)
|
(11 095)
|
(14 136)
|
(6 076)
|
(1 721)
|
(7 609)
|
(8 979)
|
(13 126)
|
(16 586)
|
(11 710)
|
(5 840)
|
(1 572)
|
4 197
|
310
|
(106)
|
(4 594)
|
(12 305)
|
(8 265)
|
(14 071)
|
(8 624)
|
(12 253)
|
(33 749)
|
(40 026)
|
(43 640)
|
(42 293)
|
(41 502)
|
(38 287)
|
(44 053)
|
(49 187)
|
(43 226)
|
(41 138)
|
(47 056)
|
(54 196)
|
(45 263)
|
(55 318)
|
(47 814)
|
|
| Net Income (Common) |
286 185
N/A
|
283 540
-1%
|
213 554
-25%
|
195 522
-8%
|
242 139
+24%
|
206 431
-15%
|
150 096
-27%
|
148 006
-1%
|
104 463
-29%
|
94 764
-9%
|
153 450
+62%
|
214 510
+40%
|
232 772
+9%
|
265 010
+14%
|
213 144
-20%
|
228 544
+7%
|
223 004
-2%
|
197 944
-11%
|
235 348
+19%
|
223 855
-5%
|
267 227
+19%
|
253 477
-5%
|
182 899
-28%
|
204 442
+12%
|
143 593
-30%
|
191 959
+34%
|
177 939
-7%
|
195 851
+10%
|
200 757
+3%
|
199 650
-1%
|
365 956
+83%
|
429 441
+17%
|
462 795
+8%
|
479 139
+4%
|
247 965
-48%
|
265 192
+7%
|
284 930
+7%
|
237 008
-17%
|
208 841
-12%
|
261 013
+25%
|
250 187
-4%
|
|
| EPS (Diluted) |
6 655.46
N/A
|
6 750.95
+1%
|
5 084.61
-25%
|
4 888.05
-4%
|
6 053.47
+24%
|
5 160.77
-15%
|
3 741
-28%
|
3 700.15
-1%
|
2 547.87
-31%
|
2 369.1
-7%
|
3 824
+61%
|
5 362.75
+40%
|
5 677.36
+6%
|
6 625.25
+17%
|
5 312.03
-20%
|
5 713.6
+8%
|
5 439.12
-5%
|
4 948.6
-9%
|
5 865.41
+19%
|
5 578.95
-5%
|
6 659.9
+19%
|
6 317.22
-5%
|
4 558.26
-28%
|
5 095.14
+12%
|
3 578.66
-30%
|
4 784.58
+34%
|
2 217.32
-54%
|
4 881.04
+120%
|
1 584.74
-68%
|
4 643.78
+193%
|
4 386.68
-6%
|
9 578.36
+118%
|
3 638.6
-62%
|
5 571.84
+53%
|
2 883.31
-48%
|
3 083.18
+7%
|
3 279.36
+6%
|
2 727.8
-17%
|
4 165.81
+53%
|
3 004.09
-28%
|
2 879.48
-4%
|
|
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