D

Dai Thien Loc Corp
VN:DTL

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Dai Thien Loc Corp
VN:DTL
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Price: 10 400 VND -3.7% Market Closed
Market Cap: 630.6B VND
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Income Statement

Earnings Waterfall
Dai Thien Loc Corp

Revenue
1.7T VND
Cost of Revenue
-1.8T VND
Gross Profit
-16B VND
Operating Expenses
-25.9B VND
Operating Income
-41.9B VND
Other Expenses
2.2B VND
Net Income
-39.7B VND

Income Statement
Dai Thien Loc Corp

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Income Statement
Currency: VND
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 431 668
N/A
1 637 443
+14%
1 493 633
-9%
1 612 509
+8%
2 156 232
+34%
2 517 706
+17%
2 803 683
+11%
1 971 594
-30%
2 341 486
+19%
1 749 319
-25%
Gross Profit
Cost of Revenue
(1 234 325)
(1 401 755)
(1 303 366)
(1 574 106)
(2 111 300)
(2 574 861)
(2 873 584)
(2 007 329)
(2 377 994)
(1 765 283)
Gross Profit
197 343
N/A
235 688
+19%
190 267
-19%
38 403
-80%
44 932
+17%
(57 155)
N/A
(69 901)
-22%
(35 735)
+49%
(36 508)
-2%
(15 964)
+56%
Operating Income
Operating Expenses
(22 097)
(25 993)
(30 285)
(89 764)
(35 288)
(17 876)
(34 627)
(57 156)
(29 477)
(25 942)
Selling, General & Administrative
(24 472)
(28 277)
(32 570)
(24 749)
(35 288)
(36 683)
(34 627)
(22 425)
(29 988)
(26 453)
Depreciation & Amortization
0
0
0
(65 015)
0
0
0
(34 732)
0
0
Other Operating Expenses
2 375
2 285
2 285
0
0
18 807
0
0
511
511
Operating Income
175 246
N/A
209 695
+20%
159 982
-24%
(51 360)
N/A
9 643
N/A
(75 031)
N/A
(104 528)
-39%
(92 891)
+11%
(65 985)
+29%
(41 907)
+36%
Pre-Tax Income
Interest Income Expense
(47 461)
(52 706)
(53 281)
(73 770)
(96 221)
(123 304)
(135 445)
(99 372)
(118 544)
(93 082)
Non-Reccuring Items
0
0
0
(251)
0
(18 807)
0
0
0
(11 511)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
618 370
0
0
Total Other Income
(55 595)
(64 724)
(79 308)
3 209
(74 667)
(68 687)
7 235
(556 563)
29 169
114 034
Pre-Tax Income
72 190
N/A
92 265
+28%
27 392
-70%
(122 173)
N/A
(161 245)
-32%
(285 829)
-77%
(232 738)
+19%
(130 456)
+44%
(155 359)
-19%
(32 467)
+79%
Net Income
Tax Provision
6 180
0
0
(30 477)
0
(47 784)
(47 784)
(25 679)
0
(7 247)
Income from Continuing Operations
78 371
97 505
32 632
(152 650)
(191 723)
(333 613)
(280 521)
(156 135)
(181 038)
(39 714)
Net Income (Common)
76 406
N/A
96 178
+26%
31 305
-67%
(152 650)
N/A
(191 723)
-26%
(333 613)
-74%
(280 521)
+16%
(156 135)
+44%
(181 038)
-16%
(39 714)
+78%
EPS (Diluted)
1 311.86
N/A
1 651.92
+26%
538.04
-67%
-2 517.69
N/A
-3 162.12
-26%
-5 714.19
-81%
-4 790.01
+16%
-2 575.18
+46%
-2 985.9
-16%
-655.01
+78%

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