D

Dong Phu Rubber JSC
VN:DPR

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Dong Phu Rubber JSC
VN:DPR
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Price: 38 650 VND Market Closed
Market Cap: 3.4T VND
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Income Statement

Earnings Waterfall
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

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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
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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