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FPT Digital Retail JSC
VN:FRT

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FPT Digital Retail JSC
VN:FRT
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Price: 185 000 VND 0.65% Market Closed
Market Cap: 25.2T VND
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FPT Digital Retail JSC?
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Income Statement

Earnings Waterfall
FPT Digital Retail JSC

Revenue
37.3T VND
Cost of Revenue
-30.3T VND
Gross Profit
7T VND
Operating Expenses
-6.6T VND
Operating Income
435B VND
Other Expenses
-329.5B VND
Net Income
105.5B VND

Income Statement
FPT Digital Retail JSC

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Income Statement
Currency: VND
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 Sep-2024
Revenue
Revenue
12 372 168
N/A
12 525 284
+1%
13 146 515
+5%
13 697 382
+4%
14 271 567
+4%
14 948 307
+5%
15 298 335
+2%
15 431 683
+1%
19 838 956
+29%
20 710 541
+4%
16 633 960
-20%
20 726 927
+25%
20 021 276
-3%
19 029 194
-5%
14 661 417
-23%
19 326 403
+32%
16 388 519
-15%
17 949 607
+10%
22 494 961
+25%
25 615 612
+14%
35 255 149
+38%
37 971 038
+8%
30 165 801
-21%
37 918 669
+26%
31 090 651
-18%
31 617 455
+2%
31 849 650
+1%
33 138 436
+4%
35 207 132
+6%
37 346 859
+6%
Gross Profit
Cost of Revenue
(10 726 895)
(10 819 683)
(11 330 255)
(11 831 478)
(12 398 909)
(13 000 459)
(13 254 725)
(13 397 121)
(17 278 729)
(18 090 366)
(14 522 903)
(18 052 338)
(17 343 448)
(16 429 849)
(12 620 415)
(16 699 913)
(14 183 648)
(15 526 304)
(19 343 448)
(21 816 829)
(29 885 334)
(32 099 267)
(25 462 623)
(32 029 111)
(26 295 713)
(26 647 824)
(26 688 006)
(27 355 833)
(28 694 873)
(30 315 637)
Gross Profit
1 645 273
N/A
1 705 601
+4%
1 816 260
+6%
1 865 904
+3%
1 872 658
+0%
1 947 848
+4%
2 043 609
+5%
2 034 561
0%
2 560 226
+26%
2 620 176
+2%
2 111 057
-19%
2 674 589
+27%
2 677 829
+0%
2 599 345
-3%
2 041 002
-21%
2 626 490
+29%
2 204 872
-16%
2 423 303
+10%
3 151 513
+30%
3 798 783
+21%
5 369 814
+41%
5 871 771
+9%
4 703 177
-20%
5 889 558
+25%
4 794 938
-19%
4 969 630
+4%
5 161 643
+4%
5 782 603
+12%
6 512 259
+13%
7 031 222
+8%
Operating Income
Operating Expenses
(1 351 963)
(1 385 043)
(1 435 929)
(1 473 152)
(1 451 484)
(1 500 693)
(1 564 003)
(1 558 705)
(1 955 844)
(2 016 423)
(1 754 533)
(2 243 861)
(2 410 132)
(2 438 329)
(1 950 582)
(2 512 933)
(2 141 887)
(2 311 192)
(2 640 943)
(3 102 366)
(4 406 123)
(4 827 453)
(4 127 256)
(5 243 876)
(4 576 205)
(4 830 208)
(5 241 839)
(5 804 755)
(6 266 955)
(6 596 230)
Selling, General & Administrative
(1 354 345)
(1 387 424)
(1 454 296)
(1 476 935)
(1 456 426)
(1 505 635)
(1 583 114)
(1 562 863)
(1 971 351)
(2 035 427)
(1 768 320)
(2 261 053)
(2 421 129)
(2 445 830)
(1 935 903)
(2 516 422)
(2 148 501)
(2 317 806)
(2 656 653)
(3 129 865)
(4 442 542)
(4 867 784)
(4 146 636)
(5 265 154)
(4 584 835)
(4 835 266)
(5 246 148)
(5 810 512)
(6 275 734)
(6 607 505)
Other Operating Expenses
2 382
2 381
18 367
3 783
4 941
4 941
19 111
4 158
15 507
19 003
13 787
17 192
10 998
7 501
(14 680)
3 490
6 614
6 614
15 711
27 499
36 419
40 331
19 381
21 278
8 629
5 059
4 309
5 757
8 778
11 275
Operating Income
293 310
N/A
320 558
+9%
380 332
+19%
392 751
+3%
421 173
+7%
447 154
+6%
479 606
+7%
475 856
-1%
604 383
+27%
603 753
0%
356 525
-41%
430 728
+21%
267 697
-38%
161 016
-40%
90 420
-44%
113 557
+26%
62 984
-45%
112 111
+78%
510 571
+355%
696 417
+36%
963 692
+38%
1 044 318
+8%
575 922
-45%
645 682
+12%
218 732
-66%
139 422
-36%
(80 196)
N/A
(22 152)
+72%
245 304
N/A
434 992
+77%
Pre-Tax Income
Interest Income Expense
(24 262)
(29 910)
(46 093)
(38 168)
(44 951)
(49 902)
(76 818)
(71 353)
(107 642)
(115 078)
(83 702)
(115 361)
(119 960)
(110 544)
(76 101)
(61 494)
4 174
27 307
35 625
14 590
(29 540)
(66 380)
(101 954)
(173 682)
(207 007)
(229 140)
(216 313)
(183 302)
(155 057)
(146 909)
Total Other Income
33 219
30 758
28 835
27 746
28 899
31 046
31 987
30 781
36 038
34 053
5 180
9 634
2 790
512
14 108
15 032
11 099
8 237
7 945
8 414
10 778
11 856
11 656
15 694
12 577
9 601
2 327
(2 048)
(25 584)
(27 688)
Pre-Tax Income
302 267
N/A
321 407
+6%
363 074
+13%
382 329
+5%
405 121
+6%
428 298
+6%
434 775
+2%
435 284
+0%
532 779
+22%
522 727
-2%
278 003
-47%
325 001
+17%
150 527
-54%
50 984
-66%
28 427
-44%
67 096
+136%
78 258
+17%
147 655
+89%
554 140
+275%
719 421
+30%
944 930
+31%
989 794
+5%
485 623
-51%
487 694
+0%
24 302
-95%
(80 116)
N/A
(294 182)
-267%
(207 503)
+29%
64 663
N/A
260 395
+303%
Net Income
Tax Provision
(60 474)
(64 302)
(73 196)
(77 027)
(81 585)
(86 221)
(87 028)
(87 445)
(109 528)
(108 536)
(74 155)
(85 533)
(53 255)
(32 201)
(18 211)
(25 952)
(22 744)
(38 232)
(110 242)
(137 096)
(176 705)
(183 544)
(87 549)
(87 549)
(55 044)
(48 914)
(35 015)
(63 077)
(72 040)
(89 336)
Income from Continuing Operations
241 794
257 106
289 878
305 302
323 536
342 077
347 747
347 839
423 251
414 191
203 847
239 468
97 272
18 783
10 217
41 144
55 513
109 423
443 898
582 326
768 225
806 249
398 074
400 145
(30 742)
(129 031)
(329 197)
(270 580)
(7 376)
171 059
Income to Minority Interest
0
0
0
0
0
0
16
410
3 640
4 913
9 168
10 433
10 529
15 687
14 502
14 506
11 043
4 819
(166)
(4 938)
(9 616)
(10 546)
(7 713)
(14 858)
(13 897)
(21 238)
(16 447)
(31 226)
(49 080)
(65 519)
Net Income (Common)
235 568
N/A
250 880
+7%
281 174
+12%
296 599
+5%
314 833
+6%
333 374
+6%
337 329
+1%
337 814
+0%
411 618
+22%
422 180
+3%
205 644
-51%
242 529
+18%
105 269
-57%
13 589
-87%
21 018
+55%
51 950
+147%
62 856
+21%
110 541
+76%
443 732
+301%
577 387
+30%
758 610
+31%
795 703
+5%
390 361
-51%
385 287
-1%
(44 639)
N/A
(150 268)
-237%
(345 643)
-130%
(301 805)
+13%
(56 456)
+81%
105 541
N/A
EPS (Diluted)
5 070.23
N/A
3 216.41
-37%
2 397.34
-25%
3 802.55
+59%
3 985.22
+5%
4 274.02
+7%
2 875.81
-33%
4 319.9
+50%
5 511.92
+28%
5 345.27
-3%
1 741.61
-67%
3 070.7
+76%
1 336.14
-56%
172.9
-87%
154.27
-11%
438.49
+184%
530.55
+21%
933.41
+76%
3 256.94
+249%
4 873.61
+50%
6 403.25
+31%
5 840.35
-9%
2 865.19
-51%
2 827.94
-1%
-327.64
N/A
-1 102.95
-237%
-2 536.97
-130%
-2 215.21
+13%
-414.38
+81%
774.45
N/A