B

Ba Ria Vung Tau House Development JSC
VN:HDC

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Ba Ria Vung Tau House Development JSC
VN:HDC
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Price: 24 650 VND -0.8% Market Closed
Market Cap: 4.4T VND
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Income Statement

Earnings Waterfall
Ba Ria Vung Tau House Development JSC

Revenue
616.4B VND
Cost of Revenue
-343.4B VND
Gross Profit
272.9B VND
Operating Expenses
-56.8B VND
Operating Income
216.1B VND
Other Expenses
-84.8B VND
Net Income
131.3B VND

Income Statement
Ba Ria Vung Tau House Development JSC

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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
1 456 288
N/A
1 493 686
+3%
1 556 703
+4%
1 298 031
-17%
1 074 731
-17%
823 637
-23%
647 618
-21%
665 457
+3%
574 019
-14%
616 384
+7%
Gross Profit
Cost of Revenue
(933 240)
(924 139)
(955 319)
(818 785)
(675 728)
(535 713)
(416 710)
(367 921)
(341 034)
(343 435)
Gross Profit
523 049
N/A
569 547
+9%
601 383
+6%
479 246
-20%
399 003
-17%
287 924
-28%
230 909
-20%
297 536
+29%
232 986
-22%
272 950
+17%
Operating Income
Operating Expenses
(62 361)
(65 273)
(71 827)
(70 948)
(68 210)
(62 700)
(60 668)
(57 848)
(55 449)
(56 847)
Selling, General & Administrative
(63 981)
(66 362)
(73 016)
(68 851)
(68 688)
(62 865)
(60 984)
(56 494)
(55 532)
(57 013)
Depreciation & Amortization
0
0
0
(1 528)
0
0
0
(1 504)
0
0
Other Operating Expenses
1 621
1 089
1 189
(569)
479
165
316
150
83
166
Operating Income
460 688
N/A
504 274
+9%
529 556
+5%
408 299
-23%
330 793
-19%
225 224
-32%
170 241
-24%
239 688
+41%
177 537
-26%
216 103
+22%
Pre-Tax Income
Interest Income Expense
(45 130)
(71 962)
(87 349)
129 393
120 814
150 009
152 324
(76 727)
(54 601)
(54 376)
Non-Reccuring Items
0
0
0
(236)
0
0
(87)
273
0
(136)
Gain/Loss on Disposition of Assets
390
603
0
214
0
0
0
259
0
0
Total Other Income
3 016
5 904
6 515
2 659
2 708
1 513
1 797
333
485
(207)
Pre-Tax Income
418 964
N/A
438 820
+5%
448 722
+2%
540 328
+20%
454 316
-16%
376 746
-17%
324 275
-14%
163 826
-49%
123 421
-25%
161 383
+31%
Net Income
Tax Provision
(88 117)
(93 630)
(98 029)
(119 708)
(100 256)
(81 643)
(68 788)
(31 853)
(21 820)
(29 388)
Income from Continuing Operations
330 846
345 190
350 693
420 619
354 060
295 104
255 487
131 972
101 601
131 995
Income to Minority Interest
(2 157)
(2 418)
(3 782)
(1 252)
275
668
745
(329)
(586)
(648)
Net Income (Common)
328 690
N/A
342 772
+4%
346 911
+1%
419 367
+21%
354 335
-16%
295 771
-17%
256 232
-13%
131 643
-49%
101 015
-23%
131 347
+30%
EPS (Diluted)
3 040.97
N/A
5 227.67
+72%
2 567.67
-51%
3 211.96
+25%
2 622.62
-18%
3 595.63
+37%
2 201.71
-39%
1 007.67
-54%
698.23
-31%
846.88
+21%

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