S

Song Da Urban Investment Construction and Development JSC
VN:SDU

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Song Da Urban Investment Construction and Development JSC
VN:SDU
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Price: 19 600 VND 3.7% Market Closed
Market Cap: ₫392B

Income Statement

Earnings Waterfall
Song Da Urban Investment Construction and Development JSC

Income Statement
Song Da Urban Investment Construction and Development JSC

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Income Statement
Currency: VND
Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
1 407
2 107
16 780
17 221
25 830
30 784
31 284
37 210
36 445
36 055
29 832
25 472
0
17 185
20 764
0
14 083
10 883
12 611
13 049
0
0
2 696
570
2 829
4 950
4 950
6 547
6 691
5 464
6 294
6 582
4 040
5 314
6 039
5 570
7 808
0
4 819
4 299
10 976
13 249
19 276
19 864
18 043
16 892
15 253
15 018
14 918
17 449
15 336
15 025
11 592
15 524
17 547
15 923
0
15 117
0
0
Revenue
198 943
N/A
150 439
-24%
252 265
+68%
220 474
-13%
191 199
-13%
197 070
+3%
68 984
-65%
82 418
+19%
64 713
-21%
63 149
-2%
126 584
+100%
115 060
-9%
123 330
+7%
132 651
+8%
27 328
-79%
31 527
+15%
38 719
+23%
35 086
-9%
127 617
+264%
128 839
+1%
116 818
-9%
110 693
-5%
75 510
-32%
78 956
+5%
556 295
+605%
594 204
+7%
537 298
-10%
540 608
+1%
74 899
-86%
37 755
-50%
37 382
-1%
36 926
-1%
28 890
-22%
28 144
-3%
23 911
-15%
23 220
-3%
22 482
-3%
20 173
-10%
92 442
+358%
87 303
-6%
117 338
+34%
124 561
+6%
87 673
-30%
92 127
+5%
82 020
-11%
79 975
-2%
53 866
-33%
60 547
+12%
73 207
+21%
79 079
+8%
88 158
+11%
80 981
-8%
79 209
-2%
84 754
+7%
87 112
+3%
77 950
-11%
78 445
+1%
82 882
+6%
84 140
+2%
180 263
+114%
Gross Profit
Cost of Revenue
(138 171)
(97 240)
(189 202)
(168 913)
(150 593)
(152 415)
(37 846)
(46 244)
(31 816)
(31 709)
(87 838)
(81 417)
(72 535)
(80 649)
4 163
43
(19 755)
(15 574)
(83 871)
(86 371)
(76 848)
(73 479)
(46 357)
(49 802)
(506 823)
(540 716)
(500 957)
(502 762)
(56 339)
(23 418)
(16 107)
(15 793)
(10 640)
(11 487)
(5 891)
(5 792)
(6 415)
(4 168)
(46 821)
(45 403)
(60 816)
(64 837)
(46 710)
(49 360)
(44 118)
(43 452)
(22 574)
(25 969)
(32 647)
(34 861)
(47 608)
(46 582)
(46 147)
(43 291)
(44 933)
(36 607)
(36 783)
(39 227)
(40 207)
(78 696)
Gross Profit
60 770
N/A
53 197
-12%
63 063
+19%
51 562
-18%
40 607
-21%
44 656
+10%
31 138
-30%
36 174
+16%
32 897
-9%
31 440
-4%
38 746
+23%
33 643
-13%
50 795
+51%
52 002
+2%
31 491
-39%
31 570
+0%
18 964
-40%
19 512
+3%
43 746
+124%
42 468
-3%
39 970
-6%
37 214
-7%
29 153
-22%
29 155
+0%
49 473
+70%
53 489
+8%
36 341
-32%
37 846
+4%
18 560
-51%
14 337
-23%
21 275
+48%
21 133
-1%
18 249
-14%
16 656
-9%
18 020
+8%
17 427
-3%
16 067
-8%
16 005
0%
45 621
+185%
41 900
-8%
56 523
+35%
59 724
+6%
40 962
-31%
42 767
+4%
37 902
-11%
36 523
-4%
31 292
-14%
34 579
+11%
40 560
+17%
44 219
+9%
40 550
-8%
34 399
-15%
33 061
-4%
41 462
+25%
42 178
+2%
41 342
-2%
41 662
+1%
43 655
+5%
43 933
+1%
101 566
+131%
Operating Income
Operating Expenses
8 114
(71)
(14 787)
(7 349)
(10 659)
(14 173)
(11 267)
(12 477)
(7 563)
(4 678)
(11 652)
(17 934)
(20 298)
(22 814)
(9 288)
(10 329)
(10 020)
(11 346)
(16 296)
(16 282)
(16 971)
(16 288)
(11 484)
(10 961)
(15 570)
(16 895)
(13 498)
(18 329)
(13 537)
(11 350)
(10 368)
(11 012)
(12 531)
(13 759)
(10 105)
(12 072)
(9 867)
(10 388)
(8 399)
(7 075)
(10 947)
(9 322)
(12 980)
(14 510)
(10 048)
(10 329)
(8 916)
(14 488)
(11 028)
(23 191)
(18 135)
(15 912)
(16 112)
(14 632)
(15 594)
(14 247)
(12 878)
(15 429)
(15 959)
(18 034)
Selling, General & Administrative
(10 463)
(8 887)
(15 785)
(14 805)
(17 597)
(20 744)
(11 923)
(13 460)
(10 547)
(9 646)
(13 662)
(7 761)
(7 839)
(8 038)
(8 235)
(10 330)
(10 020)
(11 346)
(16 296)
(16 281)
(16 588)
(15 906)
(10 724)
(10 202)
(15 193)
(16 517)
(12 654)
(18 329)
(13 537)
(11 350)
(9 916)
(11 012)
(9 695)
(10 923)
(10 028)
(9 236)
(9 867)
(10 388)
(8 399)
(7 075)
(10 947)
(9 322)
(12 980)
(14 510)
(12 627)
(12 907)
(8 916)
(11 279)
(11 749)
(14 374)
(18 135)
(15 912)
(16 112)
(14 632)
(15 594)
(14 423)
(13 054)
(15 414)
(16 135)
(18 034)
Depreciation & Amortization
0
0
(614)
0
0
0
(913)
0
(611)
0
(1 223)
0
0
0
(1 139)
0
0
0
0
0
0
0
(760)
0
0
0
(844)
0
0
0
(451)
0
0
0
(77)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
0
0
Other Operating Expenses
18 579
8 818
1 612
7 456
6 937
6 570
1 569
984
3 595
4 968
3 233
(10 173)
(12 459)
(14 776)
86
0
0
0
0
0
(383)
(382)
0
(759)
(377)
(378)
0
0
0
0
0
0
(2 836)
(2 836)
0
(2 836)
0
0
0
0
0
0
0
0
2 579
2 579
0
(3 210)
722
(8 817)
0
0
0
0
0
176
176
0
176
0
Operating Income
68 886
N/A
53 128
-23%
48 276
-9%
44 212
-8%
29 947
-32%
30 482
+2%
19 871
-35%
23 699
+19%
25 335
+7%
26 762
+6%
27 094
+1%
15 708
-42%
30 497
+94%
29 189
-4%
22 203
-24%
21 241
-4%
8 944
-58%
8 166
-9%
27 450
+236%
26 186
-5%
22 999
-12%
20 926
-9%
17 669
-16%
18 193
+3%
33 902
+86%
36 593
+8%
22 844
-38%
19 517
-15%
5 023
-74%
2 987
-41%
10 908
+265%
10 121
-7%
5 719
-43%
2 898
-49%
7 915
+173%
5 356
-32%
6 200
+16%
5 617
-9%
37 223
+563%
34 825
-6%
45 575
+31%
50 402
+11%
27 982
-44%
28 257
+1%
27 854
-1%
26 195
-6%
22 377
-15%
20 090
-10%
29 532
+47%
21 028
-29%
22 415
+7%
18 486
-18%
16 949
-8%
26 830
+58%
26 584
-1%
27 095
+2%
28 784
+6%
28 226
-2%
27 973
-1%
83 532
+199%
Pre-Tax Income
Interest Income Expense
2 213
1 513
(7 718)
(14 891)
(19 697)
(22 568)
(17 769)
(23 888)
(23 100)
(24 793)
(21 066)
(16 397)
(23 108)
(23 613)
(22 246)
(21 023)
(15 270)
(12 037)
(20 620)
(19 602)
(17 060)
(14 052)
(2 273)
(2 523)
(13 900)
(16 452)
(15 260)
(10 387)
256
1 456
(6 094)
(5 691)
(2 870)
(616)
2 532
4 956
4 539
5 156
(29 756)
(26 723)
(36 158)
(40 414)
(20 062)
(20 637)
(19 616)
(18 468)
(12 425)
(16 268)
(15 314)
(16 032)
(13 806)
(13 520)
(11 936)
(15 666)
(18 129)
(16 294)
(16 039)
(15 729)
(15 144)
(13 055)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(14)
0
0
0
(5 650)
0
0
0
(1 581)
0
0
0
(54)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6 510)
0
(9 539)
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3 048
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(21)
(93)
(2 394)
(2 397)
(2 407)
(2 407)
(193)
(193)
(186)
14
88
6 858
6 839
6 639
(5)
3 055
3 067
3 090
(2 598)
(2 608)
(2 609)
(2 632)
(67)
(5 738)
(7 308)
(7 311)
(0)
(3 035)
(1 473)
(1 470)
(20)
(119)
(123)
(63)
(31)
14
27
(36)
(3)
(709)
(655)
(652)
(3 675)
(2 969)
(3 249)
(3 281)
805
727
453
400
(3 692)
(585)
(504)
(5 768)
(3 120)
(5 871)
(8 085)
(6 831)
(7 259)
(9 561)
Pre-Tax Income
71 076
N/A
54 546
-23%
38 164
-30%
26 924
-29%
7 843
-71%
5 507
-30%
1 909
-65%
(383)
N/A
2 048
N/A
1 982
-3%
6 117
+209%
6 169
+1%
14 228
+131%
12 215
-14%
3 000
-75%
3 273
+9%
(3 259)
N/A
(781)
+76%
4 217
N/A
3 976
-6%
3 330
-16%
4 242
+27%
9 678
+128%
9 932
+3%
12 694
+28%
12 830
+1%
6 003
-53%
6 095
+2%
3 806
-38%
2 973
-22%
4 739
+59%
4 311
-9%
2 726
-37%
2 219
-19%
10 415
+369%
10 326
-1%
10 766
+4%
10 737
0%
7 463
-30%
7 393
-1%
8 762
+19%
9 336
+7%
4 245
-55%
4 650
+10%
4 989
+7%
4 445
-11%
4 247
-4%
4 549
+7%
5 132
+13%
5 396
+5%
4 916
-9%
4 382
-11%
4 510
+3%
5 397
+20%
5 336
-1%
4 931
-8%
4 661
-5%
5 665
+22%
5 570
-2%
60 916
+994%
Net Income
Tax Provision
(14 415)
(11 681)
(13 157)
(10 507)
(5 659)
(5 066)
(526)
131
(526)
(526)
(3 862)
(3 862)
(5 658)
(5 658)
(1 412)
(1 412)
384
0
(1 519)
(1 519)
(1 519)
(1 519)
(8 601)
0
0
(8 679)
(1 621)
(34)
(517)
(540)
(2 872)
(2 772)
(2 511)
(2 410)
(4 825)
0
(193)
(193)
(6 632)
(6 632)
(7 338)
(7 338)
(4 118)
(4 248)
(4 614)
(4 614)
(3 352)
(3 352)
(3 952)
(3 952)
(3 210)
(3 524)
(3 633)
(4 365)
(4 392)
(4 005)
(3 946)
(4 406)
(4 032)
(11 729)
Income from Continuing Operations
56 660
42 865
25 007
16 418
2 185
442
1 383
(251)
1 523
1 457
2 255
2 307
8 570
6 557
1 588
1 861
(2 875)
(397)
2 698
2 456
1 810
2 722
1 077
1 330
2 549
2 606
4 382
4 517
3 288
2 433
1 867
1 539
215
(191)
5 590
5 500
5 970
5 940
831
761
1 424
1 997
128
402
375
(169)
895
1 197
1 180
1 444
1 707
857
877
1 032
944
925
714
1 260
1 537
49 187
Net Income (Common)
56 660
N/A
42 865
-24%
25 007
-42%
16 418
-34%
2 185
-87%
442
-80%
1 383
+213%
(251)
N/A
1 523
N/A
1 457
-4%
2 255
+55%
(11 233)
N/A
(4 970)
+56%
(6 983)
-41%
1 588
N/A
1 861
+17%
(2 875)
N/A
(397)
+86%
2 428
N/A
2 187
-10%
1 541
-30%
2 592
+68%
1 077
-58%
1 330
+24%
2 549
+92%
2 467
-3%
4 382
+78%
4 517
+3%
3 288
-27%
2 433
-26%
1 867
-23%
1 539
-18%
215
-86%
(191)
N/A
5 590
N/A
5 500
-2%
5 970
+9%
5 940
0%
831
-86%
761
-8%
1 424
+87%
1 997
+40%
128
-94%
402
+215%
375
-7%
(169)
N/A
895
N/A
1 197
+34%
1 180
-1%
1 444
+22%
1 707
+18%
857
-50%
877
+2%
1 032
+18%
768
-26%
750
-2%
539
-28%
1 260
+134%
1 537
+22%
49 187
+3 099%
EPS (Diluted)
3 332.94
N/A
2 143.25
-36%
1 923.61
-10%
820.9
-57%
109.25
-87%
22.1
-80%
69.17
+213%
-12.55
N/A
76.15
N/A
72.83
-4%
112.73
+55%
-561.64
N/A
0
N/A
-349.15
N/A
79.39
N/A
93.05
+17%
-143.75
N/A
-19.85
+86%
121.41
N/A
109.35
-10%
77.05
-30%
117.81
+53%
53.83
-54%
66.5
+24%
121.38
+83%
123.35
+2%
219.09
+78%
225.85
+3%
164.4
-27%
121.65
-26%
93.36
-23%
76.95
-18%
10.75
-86%
-9.56
N/A
279.5
N/A
275.01
-2%
298.48
+9%
297.01
0%
41.55
-86%
39.48
-5%
68.66
+74%
99.86
+45%
6.37
-94%
19.74
+210%
18.73
-5%
-8.44
N/A
44.74
N/A
59.43
+33%
59.01
-1%
72.19
+22%
85.33
+18%
42.86
-50%
43.86
+2%
51.6
+18%
78.21
+52%
37.06
-53%
26.3
-29%
62.98
+139%
74.5
+18%
2 459.36
+3 201%