Gia Dinh Water Supply JSC
VN:GDW
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52 Week Range |
24 100
33 000
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Johnson & Johnson
NYSE:JNJ
|
US | |
Estee Lauder Companies Inc
NYSE:EL
|
US | |
Exxon Mobil Corp
NYSE:XOM
|
US | |
Church & Dwight Co Inc
NYSE:CHD
|
US | |
Pfizer Inc
NYSE:PFE
|
US | |
American Express Co
NYSE:AXP
|
US | |
Nike Inc
NYSE:NKE
|
US | |
Visa Inc
NYSE:V
|
US | |
Alibaba Group Holding Ltd
NYSE:BABA
|
CN | |
3M Co
NYSE:MMM
|
US | |
JPMorgan Chase & Co
NYSE:JPM
|
US | |
Coca-Cola Co
NYSE:KO
|
US | |
Target Corp
NYSE:TGT
|
US | |
Walt Disney Co
NYSE:DIS
|
US | |
Mueller Industries Inc
NYSE:MLI
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PayPal Holdings Inc
NASDAQ:PYPL
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Income Statement
Earnings Waterfall
Gia Dinh Water Supply JSC
Revenue
|
656.8B
VND
|
Cost of Revenue
|
-401.7B
VND
|
Gross Profit
|
255.1B
VND
|
Operating Expenses
|
-228B
VND
|
Operating Income
|
27B
VND
|
Other Expenses
|
-3.8B
VND
|
Net Income
|
23.2B
VND
|
Income Statement
Gia Dinh Water Supply JSC
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
424 611
N/A
|
457 864
+8%
|
623 795
+36%
|
648 016
+4%
|
657 957
+2%
|
661 720
+1%
|
653 387
-1%
|
653 543
+0%
|
656 775
+0%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(288 061)
|
(288 574)
|
(387 542)
|
(398 772)
|
(390 514)
|
(404 721)
|
(391 246)
|
(395 298)
|
(401 719)
|
|
Gross Profit |
136 550
N/A
|
169 290
+24%
|
236 253
+40%
|
249 245
+5%
|
267 443
+7%
|
257 000
-4%
|
262 140
+2%
|
258 245
-1%
|
255 056
-1%
|
|
Operating Income | ||||||||||
Operating Expenses |
(127 403)
|
(148 828)
|
(212 175)
|
(215 614)
|
(215 929)
|
(208 633)
|
(218 233)
|
(218 554)
|
(228 032)
|
|
Selling, General & Administrative |
(106 076)
|
(127 613)
|
(183 837)
|
(187 018)
|
(187 059)
|
(179 356)
|
(188 180)
|
(187 399)
|
(195 780)
|
|
Depreciation & Amortization |
(21 326)
|
(21 215)
|
(28 338)
|
(28 596)
|
(28 870)
|
(29 277)
|
(30 053)
|
(31 155)
|
(32 252)
|
|
Operating Income |
9 147
N/A
|
20 462
+124%
|
24 078
+18%
|
33 630
+40%
|
51 515
+53%
|
48 366
-6%
|
43 908
-9%
|
39 691
-10%
|
27 024
-32%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(361)
|
(556)
|
(96)
|
113
|
403
|
317
|
669
|
651
|
535
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
2 716
|
0
|
0
|
0
|
77
|
0
|
0
|
|
Total Other Income |
(64)
|
107
|
315
|
1 992
|
3 161
|
3 261
|
733
|
1 132
|
1 677
|
|
Pre-Tax Income |
8 722
N/A
|
20 013
+129%
|
27 013
+35%
|
35 735
+32%
|
55 079
+54%
|
51 944
-6%
|
45 386
-13%
|
41 474
-9%
|
29 236
-30%
|
|
Net Income | ||||||||||
Tax Provision |
(2 907)
|
(4 388)
|
(5 818)
|
(7 629)
|
(11 278)
|
(10 645)
|
(9 413)
|
(8 585)
|
(6 048)
|
|
Income from Continuing Operations |
5 815
|
15 625
|
21 195
|
28 106
|
43 801
|
41 299
|
35 973
|
32 889
|
23 188
|
|
Net Income (Common) |
5 815
N/A
|
15 625
+169%
|
21 195
+36%
|
28 106
+33%
|
43 801
+56%
|
41 299
-6%
|
35 973
-13%
|
32 889
-9%
|
23 188
-29%
|
|
EPS (Diluted) |
612.09
N/A
|
3 371.05
+451%
|
2 231.02
-34%
|
6 063.94
+172%
|
3 049.17
-50%
|
4 347.25
+43%
|
3 786.64
-13%
|
7 095.82
+87%
|
1 614.19
-77%
|