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Phat Dat Real Estate Development Corp
VN:PDR

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Phat Dat Real Estate Development Corp
VN:PDR
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Price: 20 750 VND -1.43% Market Closed
Market Cap: 18.1T VND
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Income Statement

Earnings Waterfall
Phat Dat Real Estate Development Corp

Revenue
241.1B VND
Cost of Revenue
-17.9B VND
Gross Profit
223.2B VND
Operating Expenses
-216.3B VND
Operating Income
6.9B VND
Other Expenses
424.8B VND
Net Income
431.7B VND

Income Statement
Phat Dat Real Estate Development Corp

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Income Statement
Currency: VND
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 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
107 885
N/A
415 282
+285%
499 721
+20%
606 120
+21%
671 539
+11%
402 514
-40%
397 781
-1%
391 537
-2%
277 073
-29%
1 496 666
+440%
1 602 366
+7%
1 862 529
+16%
2 364 565
+27%
1 326 626
-44%
1 503 643
+13%
1 181 463
-21%
681 167
-42%
2 147 709
+215%
3 919 117
+82%
4 120 789
+5%
4 511 732
+9%
3 400 186
-25%
2 324 753
-32%
3 243 221
+40%
4 163 335
+28%
3 911 212
-6%
4 497 324
+15%
4 439 341
-1%
4 391 004
-1%
3 620 224
-18%
4 245 673
+17%
3 975 219
-6%
2 718 769
-32%
1 504 575
-45%
1 071 401
-29%
220 473
-79%
564 179
+156%
617 515
+9%
587 438
-5%
593 244
+1%
241 051
-59%
Gross Profit
Cost of Revenue
(71 899)
(336 841)
(388 685)
(450 171)
(488 233)
(256 222)
(245 855)
(238 930)
(165 365)
(1 093 341)
(1 162 393)
(1 328 961)
(1 645 626)
(807 580)
(835 578)
(609 848)
(294 771)
(1 466 558)
(2 957 522)
(3 047 950)
(3 190 133)
(2 082 173)
(986 064)
(1 602 636)
(2 135 662)
(2 089 297)
(2 290 440)
(1 904 349)
(1 638 314)
(856 768)
(956 098)
(718 134)
(311 501)
(227 303)
(148 347)
(53 837)
(92 528)
(73 816)
(54 386)
(60 233)
(17 878)
Gross Profit
35 985
N/A
78 441
+118%
111 034
+42%
155 948
+40%
183 306
+18%
146 292
-20%
151 927
+4%
152 606
+0%
111 706
-27%
403 325
+261%
439 972
+9%
533 568
+21%
718 940
+35%
519 046
-28%
668 065
+29%
571 614
-14%
386 395
-32%
681 151
+76%
961 594
+41%
1 072 839
+12%
1 321 599
+23%
1 318 013
0%
1 338 689
+2%
1 640 586
+23%
2 027 673
+24%
1 821 915
-10%
2 206 884
+21%
2 534 993
+15%
2 752 689
+9%
2 763 457
+0%
3 289 575
+19%
3 257 085
-1%
2 407 268
-26%
1 277 272
-47%
923 054
-28%
166 636
-82%
471 652
+183%
543 699
+15%
533 052
-2%
533 011
0%
223 172
-58%
Operating Income
Operating Expenses
(22 145)
(24 947)
(26 048)
(31 745)
(38 816)
(43 596)
(48 634)
(47 630)
(54 612)
(97 961)
(112 250)
(144 250)
(171 512)
(159 109)
(173 525)
(151 355)
(127 370)
(119 111)
(200 158)
(224 837)
(253 125)
(217 139)
(231 979)
(292 375)
(309 795)
(253 341)
(296 115)
(285 859)
(277 489)
(238 987)
(304 402)
(296 848)
(310 438)
(300 754)
(281 488)
(237 416)
(207 576)
(214 146)
(247 980)
(249 871)
(216 305)
Selling, General & Administrative
(25 787)
(24 947)
(26 047)
(31 399)
(38 471)
(43 596)
(48 468)
(48 309)
(55 291)
(97 961)
(112 250)
(144 250)
(171 512)
(156 732)
(173 524)
(149 825)
(125 839)
(119 828)
(199 344)
(225 552)
(253 842)
(213 882)
(231 979)
(292 375)
(307 733)
(243 707)
(291 413)
(281 157)
(273 621)
(234 180)
(301 280)
(291 789)
(304 507)
(292 622)
(273 045)
(228 718)
(202 894)
(205 472)
(205 131)
(205 582)
(204 043)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 393)
0
0
0
(1 535)
0
0
0
(3 156)
0
0
(1 398)
(4 404)
(4 038)
0
(3 868)
(4 754)
(3 120)
(5 059)
(5 931)
(8 132)
(8 444)
(8 698)
(8 624)
(8 441)
(9 118)
(10 557)
(12 162)
Other Operating Expenses
3 642
0
0
(346)
(345)
0
(166)
679
679
0
0
0
0
16
0
(1 530)
(1 531)
2 251
(814)
716
717
(102)
0
0
(664)
(5 230)
(664)
(4 702)
0
(53)
(2)
0
0
0
2
0
3 942
(234)
(33 732)
(33 732)
(100)
Operating Income
13 841
N/A
53 494
+286%
84 988
+59%
124 204
+46%
144 491
+16%
102 696
-29%
103 294
+1%
104 979
+2%
57 097
-46%
305 363
+435%
327 723
+7%
389 319
+19%
547 428
+41%
359 937
-34%
494 540
+37%
420 258
-15%
259 024
-38%
562 040
+117%
761 436
+35%
848 002
+11%
1 068 474
+26%
1 100 874
+3%
1 106 710
+1%
1 348 211
+22%
1 717 877
+27%
1 568 574
-9%
1 910 768
+22%
2 249 134
+18%
2 475 200
+10%
2 524 470
+2%
2 985 173
+18%
2 960 237
-1%
2 096 830
-29%
976 517
-53%
641 566
-34%
(70 781)
N/A
264 076
N/A
329 553
+25%
285 071
-13%
283 141
-1%
6 868
-98%
Pre-Tax Income
Interest Income Expense
(1 491)
(1 469)
(1 408)
(1 329)
(1 201)
(2 903)
(2 948)
(2 722)
28 366
(1 084)
(1 386)
(2 891)
(33 667)
2 479
2 945
7 015
6 968
2 302
5 715
5 566
5 679
8 191
7 613
(166)
(9 028)
(19 712)
(45 304)
(86 950)
(117 120)
(156 663)
(262 291)
(368 225)
762 301
611 809
623 208
1 192 202
(18 792)
525 816
547 699
252 130
473 960
Non-Reccuring Items
0
0
904
0
0
680
0
0
0
239
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3 942
0
3 942
37 674
33 732
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
99 524
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(104 218)
0
0
0
0
0
0
0
Total Other Income
314
1 517
518
970
646
571
100 179
99 533
99 453
(88)
2 398
3 566
6 700
188 451
188 041
250 023
372 492
193 736
380 777
317 627
193 676
(3 754)
(2 519)
(3 442)
(12 443)
(8 642)
(10 317)
(19 557)
(8 708)
(23 455)
(24 894)
(15 395)
(121 736)
(1 727)
(105 021)
(115 674)
(15 502)
30 050
64 198
87 123
113 154
Pre-Tax Income
12 666
N/A
53 542
+323%
85 003
+59%
123 845
+46%
143 935
+16%
200 568
+39%
200 525
0%
201 790
+1%
184 916
-8%
304 430
+65%
328 735
+8%
389 993
+19%
520 460
+33%
550 867
+6%
685 525
+24%
677 296
-1%
638 485
-6%
758 078
+19%
1 147 928
+51%
1 171 195
+2%
1 267 829
+8%
1 105 311
-13%
1 111 805
+1%
1 344 603
+21%
1 696 407
+26%
1 540 220
-9%
1 855 148
+20%
2 142 627
+15%
2 349 372
+10%
2 344 352
0%
2 697 988
+15%
2 576 617
-4%
2 737 395
+6%
1 482 381
-46%
1 159 753
-22%
1 009 690
-13%
229 781
-77%
889 360
+287%
934 643
+5%
656 126
-30%
593 982
-9%
Net Income
Tax Provision
(3 401)
(11 899)
(18 821)
(27 366)
(31 836)
(44 843)
(44 356)
(43 876)
(39 850)
(61 910)
(66 675)
(79 381)
(106 062)
(110 988)
(137 853)
(122 391)
(93 075)
(114 761)
(158 497)
(181 704)
(222 629)
(231 167)
(232 683)
(274 767)
(348 188)
(319 968)
(383 824)
(448 200)
(486 786)
(483 745)
(557 991)
(530 140)
(586 798)
(321 749)
(256 071)
(238 831)
(68 450)
(206 858)
(221 942)
(169 358)
(157 683)
Income from Continuing Operations
9 264
41 642
66 182
96 479
112 100
155 725
156 169
157 915
145 067
242 520
262 061
310 612
414 399
439 880
547 673
554 906
545 410
643 317
989 431
989 490
1 045 200
874 143
879 122
1 069 836
1 348 219
1 220 252
1 471 325
1 694 427
1 862 586
1 860 607
2 139 997
2 046 477
2 150 597
1 160 632
903 681
770 858
161 331
682 502
712 700
486 767
436 299
Income to Minority Interest
0
0
0
0
0
2
3
2
2
0
0
0
0
0
0
0
0
0
0
0
1
(5)
(21)
4
190
71
740
1 951
2 590
4 397
7 061
9 876
15 596
(23 369)
(24 421)
(28 530)
(35 069)
1 557
(108)
(88)
(67)
Net Income (Common)
9 264
N/A
41 642
+350%
66 182
+59%
93 340
+41%
112 100
+20%
147 059
+31%
147 505
+0%
148 836
+1%
136 398
-8%
229 269
+68%
248 808
+9%
293 320
+18%
393 558
+34%
415 778
+6%
523 572
+26%
529 973
+1%
520 477
-2%
627 234
+21%
964 923
+54%
967 374
+0%
1 023 085
+6%
848 027
-17%
846 957
0%
1 043 729
+23%
1 322 297
+27%
1 159 307
-12%
1 411 048
+22%
1 635 362
+16%
1 804 160
+10%
1 829 569
+1%
2 063 132
+13%
1 944 642
-6%
2 082 268
+7%
1 097 459
-47%
839 456
-24%
730 309
-13%
86 458
-88%
679 539
+686%
708 072
+4%
482 159
-32%
431 711
-10%
EPS (Diluted)
34.82
N/A
156.54
+350%
252.6
+61%
311.13
+23%
342.81
+10%
469.55
+37%
449.71
-4%
378.71
-16%
309.99
-18%
345.56
+11%
760.88
+120%
894.26
+18%
1 199.87
+34%
626.68
-48%
1 596.25
+155%
1 601.12
+0%
1 586.82
-1%
945.4
-40%
2 606.13
+176%
2 612.72
+0%
2 582.45
-1%
1 278.18
-51%
1 739.95
+36%
2 395.03
+38%
2 716.45
+13%
1 951.78
-28%
2 126.78
+9%
2 420.28
+14%
2 708.71
+12%
2 460.99
-9%
2 962.38
+20%
3 006.33
+1%
2 879.56
-4%
1 476.22
-49%
1 221.63
-17%
1 113.05
-9%
116.29
-90%
906.12
+679%
839.41
-7%
534.1
-36%
505.55
-5%

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