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Danang Rubber JSC
VN:DRC

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Danang Rubber JSC
VN:DRC
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Price: 28 150 VND 2.55% Market Closed
Market Cap: 3.3T VND
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Income Statement

Earnings Waterfall
Danang Rubber JSC

Revenue
4.6T VND
Cost of Revenue
-3.7T VND
Gross Profit
824.5B VND
Operating Expenses
-482B VND
Operating Income
342.4B VND
Other Expenses
-45.8B VND
Net Income
296.6B VND

Income Statement
Danang 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
2 971 193
N/A
3 132 976
+5%
3 251 368
+4%
3 339 651
+3%
3 382 680
+1%
3 376 879
0%
3 317 699
-2%
3 297 353
-1%
3 277 561
-1%
3 286 661
+0%
3 390 273
+3%
3 547 823
+5%
3 520 524
-1%
3 603 539
+2%
3 669 171
+2%
3 502 489
-5%
3 566 523
+2%
3 579 122
+0%
3 551 098
-1%
3 641 149
+3%
4 633 501
+27%
4 713 676
+2%
3 858 107
-18%
4 661 164
+21%
3 530 120
-24%
3 506 139
-1%
3 646 641
+4%
3 755 904
+3%
4 171 584
+11%
4 154 150
0%
4 379 518
+5%
4 750 757
+8%
4 694 124
-1%
5 117 729
+9%
4 898 588
-4%
4 727 791
-3%
4 741 399
+0%
4 512 029
-5%
4 495 175
0%
4 355 729
-3%
4 558 330
+5%
Gross Profit
Cost of Revenue
(2 220 985)
(2 391 588)
(2 447 640)
(2 537 381)
(2 546 342)
(2 524 972)
(2 518 352)
(2 516 819)
(2 528 092)
(2 561 449)
(2 654 562)
(2 830 114)
(2 896 069)
(3 031 632)
(3 211 663)
(3 100 850)
(3 144 424)
(3 146 412)
(3 120 380)
(3 206 557)
(4 092 727)
(4 119 434)
(3 286 729)
(3 971 558)
(2 961 799)
(2 955 347)
(3 047 253)
(3 108 898)
(3 415 431)
(3 408 728)
(3 632 392)
(3 969 436)
(3 934 361)
(4 263 241)
(4 087 849)
(4 002 035)
(4 075 256)
(3 885 386)
(3 846 521)
(3 660 294)
(3 733 858)
Gross Profit
750 207
N/A
741 388
-1%
803 728
+8%
802 271
0%
836 339
+4%
851 908
+2%
799 347
-6%
780 534
-2%
749 469
-4%
725 212
-3%
735 712
+1%
717 709
-2%
624 455
-13%
571 906
-8%
457 507
-20%
401 638
-12%
422 099
+5%
432 711
+3%
430 717
0%
434 593
+1%
540 774
+24%
594 242
+10%
571 378
-4%
689 607
+21%
568 321
-18%
550 792
-3%
599 388
+9%
647 006
+8%
756 154
+17%
745 422
-1%
747 126
+0%
781 321
+5%
759 762
-3%
854 488
+12%
810 739
-5%
725 757
-10%
666 143
-8%
626 643
-6%
648 653
+4%
695 435
+7%
824 471
+19%
Operating Income
Operating Expenses
(161 124)
(189 885)
(272 234)
(266 018)
(293 635)
(266 628)
(193 054)
(171 175)
(166 047)
(168 259)
(188 438)
(190 583)
(182 346)
(201 474)
(213 552)
(219 626)
(209 347)
(201 500)
(200 331)
(206 513)
(267 682)
(271 931)
(226 430)
(285 720)
(235 465)
(227 348)
(269 860)
(297 914)
(339 114)
(372 021)
(402 110)
(434 217)
(441 894)
(488 373)
(437 533)
(404 874)
(385 747)
(354 925)
(359 632)
(382 550)
(482 050)
Selling, General & Administrative
(141 603)
(162 227)
(226 300)
(224 879)
(253 630)
(226 145)
(157 566)
(160 518)
(146 535)
(151 024)
(154 425)
(150 645)
(148 292)
(167 412)
(178 607)
(185 065)
(176 141)
(166 880)
(160 003)
(163 597)
(213 996)
(219 316)
(182 122)
(235 693)
(194 916)
(205 872)
(221 979)
(252 354)
(292 724)
(326 588)
(363 333)
(395 025)
(405 919)
(432 178)
(391 084)
(361 913)
(343 734)
(316 142)
(335 324)
(359 122)
(456 841)
Depreciation & Amortization
0
0
(3 145)
0
0
(591)
(3 081)
(2 324)
(3 107)
(3 781)
(4 171)
(4 730)
(5 288)
(5 363)
(6 041)
(6 410)
(7 011)
(7 523)
(6 873)
(5 484)
0
0
(6 468)
(3 042)
(4 673)
(5 810)
(5 480)
(5 134)
(4 656)
(4 409)
(4 632)
(4 419)
(4 215)
(4 255)
(3 759)
(3 738)
(3 816)
(3 915)
(4 246)
(4 364)
(4 388)
Other Operating Expenses
(19 521)
(27 658)
(42 789)
(41 139)
(40 005)
(39 892)
(32 407)
(8 334)
(16 406)
(13 456)
(29 842)
(35 208)
(28 767)
(28 700)
(28 904)
(28 151)
(26 194)
(27 096)
(33 455)
(37 432)
(53 687)
(52 614)
(37 840)
(46 985)
(35 876)
(15 666)
(42 401)
(40 426)
(41 734)
(41 024)
(34 145)
(34 773)
(31 759)
(51 940)
(42 690)
(39 223)
(38 198)
(34 868)
(20 061)
(19 065)
(20 821)
Operating Income
589 084
N/A
551 503
-6%
531 495
-4%
536 252
+1%
542 703
+1%
585 279
+8%
606 294
+4%
609 358
+1%
583 421
-4%
556 952
-5%
547 273
-2%
527 126
-4%
442 109
-16%
370 432
-16%
243 955
-34%
182 012
-25%
212 752
+17%
231 211
+9%
230 386
0%
228 080
-1%
273 091
+20%
322 312
+18%
344 948
+7%
403 886
+17%
332 856
-18%
323 444
-3%
329 528
+2%
349 092
+6%
417 040
+19%
373 400
-10%
345 016
-8%
347 104
+1%
317 869
-8%
366 115
+15%
373 206
+2%
320 883
-14%
280 395
-13%
271 718
-3%
289 022
+6%
312 885
+8%
342 422
+9%
Pre-Tax Income
Interest Income Expense
(107 968)
(108 626)
(89 988)
(92 129)
(76 767)
(94 000)
(80 727)
(86 117)
(67 893)
(44 994)
(36 533)
(33 803)
(44 978)
(45 421)
(36 711)
(37 355)
(41 148)
(51 763)
(53 128)
(55 700)
(61 125)
(47 591)
(32 552)
(44 620)
(23 126)
(37 843)
(7 433)
5 710
10 927
18 913
20 104
20 379
19 871
25 567
12 369
11 464
11 284
17 207
17 943
24 088
29 516
Non-Reccuring Items
0
0
399
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
(1 036)
0
0
0
(259)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
3 324
1 160
3 415
5 029
6 492
6 385
4 130
2 896
686
1 041
1 073
970
310
481
469
192
4 417
4 245
4 382
4 318
206
206
0
0
0
0
0
0
2
0
0
0
1 290
0
0
0
0
0
0
Total Other Income
4 872
5 263
6 916
9 214
7 118
6 178
227
791
(540)
(555)
13 021
8 020
9 638
9 532
169
161
(1 828)
(2 200)
(4 220)
(4 130)
(2 225)
(1 488)
552
488
364
(925)
(1 568)
(1 505)
(1 943)
(966)
37
(1 170)
370
398
(145)
1 342
490
478
103
(799)
(1 342)
Pre-Tax Income
485 988
N/A
448 140
-8%
452 145
+1%
454 497
+1%
476 469
+5%
502 486
+5%
532 286
+6%
530 419
0%
519 119
-2%
514 299
-1%
524 447
+2%
502 384
-4%
407 842
-19%
335 513
-18%
207 723
-38%
145 299
-30%
170 245
+17%
177 440
+4%
177 456
+0%
172 495
-3%
214 124
+24%
277 551
+30%
313 154
+13%
359 959
+15%
310 094
-14%
284 675
-8%
320 528
+13%
353 297
+10%
426 025
+21%
391 348
-8%
364 122
-7%
366 313
+1%
338 110
-8%
392 081
+16%
386 461
-1%
333 689
-14%
292 170
-12%
289 403
-1%
307 067
+6%
336 174
+9%
370 595
+10%
Net Income
Tax Provision
(114 424)
(102 465)
(99 420)
(99 946)
(104 878)
(110 595)
(117 254)
(114 625)
(109 337)
(106 169)
(104 936)
(100 592)
(81 605)
(67 188)
(41 692)
(29 153)
(34 405)
(35 954)
(36 507)
(35 398)
(43 429)
(56 015)
(62 627)
(71 992)
(62 126)
(56 872)
(64 211)
(70 735)
(85 287)
(78 520)
(73 294)
(73 368)
(67 622)
(78 225)
(79 276)
(66 899)
(58 181)
(56 832)
(60 733)
(66 005)
(73 949)
Income from Continuing Operations
371 564
345 675
352 725
354 551
371 591
391 891
415 032
415 794
409 782
408 131
419 512
401 792
326 237
268 323
166 032
116 144
135 838
141 485
140 949
137 097
170 695
221 536
250 526
287 967
247 968
227 803
256 317
282 561
340 738
312 829
290 828
292 945
270 488
313 856
307 185
266 790
233 989
232 571
246 334
270 168
296 646
Net Income (Common)
371 564
N/A
345 675
-7%
352 725
+2%
354 551
+1%
371 591
+5%
391 891
+5%
415 032
+6%
415 794
+0%
409 782
-1%
408 131
0%
419 512
+3%
401 792
-4%
326 237
-19%
268 323
-18%
154 118
-43%
104 231
-32%
123 925
+19%
129 572
+5%
140 949
+9%
137 097
-3%
170 695
+25%
221 536
+30%
250 526
+13%
287 967
+15%
247 968
-14%
227 803
-8%
256 317
+13%
282 561
+10%
340 738
+21%
312 829
-8%
290 828
-7%
292 945
+1%
270 488
-8%
313 856
+16%
276 007
-12%
266 790
-3%
233 989
-12%
232 571
-1%
246 334
+6%
270 168
+10%
296 646
+10%
EPS (Diluted)
3 096.36
N/A
2 904.83
-6%
2 964.07
+2%
2 979.42
+1%
3 122.61
+5%
3 293.2
+5%
3 680.7
+12%
3 494.06
-5%
3 443.54
-1%
3 429.67
0%
3 531.47
+3%
3 376.4
-4%
2 741.48
-19%
2 254.81
-18%
1 297.37
-42%
875.89
-32%
1 041.38
+19%
1 088.84
+5%
1 186.51
+9%
1 154.08
-3%
1 436.91
+25%
1 864.9
+30%
2 108.94
+13%
2 424.12
+15%
2 087.4
-14%
1 917.65
-8%
2 157.68
+13%
2 378.61
+10%
2 868.34
+21%
2 634.92
-8%
2 448.2
-7%
2 466.01
+1%
2 276.97
-8%
2 642.04
+16%
2 323.44
-12%
2 245.85
-3%
1 969.72
-12%
1 957.79
-1%
2 073.65
+6%
2 274.29
+10%
2 500.96
+10%

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