G

Gia Dinh Water Supply JSC
VN:GDW

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Gia Dinh Water Supply JSC
VN:GDW
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Price: 24 500 VND -3.92% Market Closed
Market Cap: 232.8B VND
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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

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Income Statement
Currency: VND
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%

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