TDC Income Statement - Binh Duong Trade and Development JSC - Alpha Spread
B

Binh Duong Trade and Development JSC
VN:TDC

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Binh Duong Trade and Development JSC
VN:TDC
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Price: 10 900 VND -1.8% Market Closed
Market Cap: 1.1T VND
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Income Statement

Earnings Waterfall
Binh Duong Trade and Development JSC

Revenue
669.2B VND
Cost of Revenue
-452.2B VND
Gross Profit
217.1B VND
Operating Expenses
-355.4B VND
Operating Income
-138.4B VND
Other Expenses
-222B VND
Net Income
-360.3B VND

Income Statement
Binh Duong Trade and Development JSC

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Income Statement
Currency: VND
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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 711 384
N/A
1 729 593
+1%
1 746 020
+1%
1 902 685
+9%
1 597 034
-16%
1 539 055
-4%
1 626 760
+6%
1 594 805
-2%
1 638 619
+3%
1 685 714
+3%
1 449 678
-14%
1 426 533
-2%
1 353 261
-5%
1 634 574
+21%
1 354 300
-17%
1 519 810
+12%
1 610 048
+6%
1 366 225
-15%
1 696 002
+24%
1 542 795
-9%
1 645 142
+7%
1 621 360
-1%
1 562 643
-4%
2 409 858
+54%
2 634 774
+9%
2 739 224
+4%
1 596 466
-42%
1 800 478
+13%
1 601 759
-11%
1 467 761
-8%
1 658 207
+13%
1 590 964
-4%
1 855 275
+17%
3 137 459
+69%
2 492 029
-21%
2 455 060
-1%
1 926 678
-22%
555 624
-71%
300 724
-46%
688 245
+129%
669 245
-3%
Gross Profit
Cost of Revenue
(1 361 513)
(1 336 855)
(1 408 384)
(1 554 040)
(1 278 036)
(1 252 781)
(1 201 891)
(1 155 617)
(1 185 625)
(1 229 499)
(1 042 167)
(1 024 260)
(953 679)
(1 150 552)
(928 942)
(1 070 919)
(1 114 357)
(916 801)
(1 228 417)
(1 085 522)
(1 079 032)
(1 060 908)
(1 003 108)
(1 505 695)
(1 709 866)
(1 743 325)
(964 818)
(1 095 631)
(971 580)
(925 508)
(1 064 821)
(1 039 592)
(1 310 573)
(2 434 376)
(2 082 886)
(2 058 367)
(1 629 471)
(419 897)
(197 348)
(470 054)
(452 168)
Gross Profit
349 870
N/A
392 739
+12%
337 637
-14%
348 645
+3%
318 998
-9%
286 273
-10%
424 869
+48%
439 187
+3%
452 992
+3%
456 214
+1%
407 511
-11%
402 273
-1%
399 583
-1%
484 022
+21%
425 358
-12%
448 891
+6%
495 691
+10%
449 424
-9%
467 585
+4%
457 273
-2%
566 109
+24%
560 452
-1%
559 535
0%
904 163
+62%
924 908
+2%
995 898
+8%
631 648
-37%
704 847
+12%
630 178
-11%
542 253
-14%
593 386
+9%
551 372
-7%
544 703
-1%
703 083
+29%
409 143
-42%
396 692
-3%
297 207
-25%
135 728
-54%
103 376
-24%
218 191
+111%
217 078
-1%
Operating Income
Operating Expenses
(159 990)
(160 045)
(151 011)
(134 180)
(136 728)
(130 550)
(142 520)
(135 888)
(133 272)
(133 472)
(137 564)
(139 084)
(135 684)
(137 533)
(123 155)
(136 205)
(149 961)
(154 019)
(175 863)
(188 071)
(224 055)
(222 986)
(182 247)
(327 195)
(335 202)
(331 723)
(194 081)
(212 944)
(159 469)
(154 580)
(148 511)
(146 172)
(137 542)
(147 593)
(142 852)
(140 162)
(140 571)
(130 251)
(131 224)
(208 163)
(355 431)
Selling, General & Administrative
(156 036)
(151 726)
(135 087)
(125 322)
(127 812)
(122 005)
(122 417)
(120 743)
(111 814)
(105 773)
(108 311)
(107 357)
(111 335)
(113 356)
(108 492)
(110 775)
(111 511)
(121 543)
(132 647)
(132 020)
(160 522)
(160 397)
(134 720)
(249 069)
(256 662)
(253 536)
(150 506)
(175 474)
(146 710)
(142 801)
(136 949)
(139 303)
(127 499)
(132 837)
(126 953)
(124 771)
(125 445)
(119 777)
(122 158)
(194 022)
(194 453)
Depreciation & Amortization
(6 111)
(8 454)
(9 069)
(8 957)
(9 110)
(10 484)
(12 342)
(14 293)
(15 637)
(23 250)
(14 260)
(19 883)
(19 854)
(18 435)
(15 017)
(18 265)
(18 534)
(12 790)
(15 813)
(15 886)
(19 456)
(18 811)
(14 338)
(28 606)
(27 363)
(26 854)
(12 162)
(15 054)
(11 638)
(11 531)
(11 559)
(11 594)
(11 618)
(11 545)
(10 911)
(10 404)
(10 138)
(9 399)
(9 067)
(15 716)
(14 605)
Other Operating Expenses
2 157
135
(6 855)
99
193
1 937
(7 762)
(853)
(5 820)
(4 447)
(14 994)
(11 844)
(4 495)
(5 742)
354
(7 163)
(19 914)
(19 684)
(27 402)
(40 164)
(44 077)
(43 779)
(33 189)
(49 520)
(51 177)
(51 333)
(31 413)
(22 415)
(1 121)
(249)
(3)
4 725
1 575
(3 210)
(4 988)
(4 988)
(4 988)
(1 075)
0
1 575
(146 374)
Operating Income
189 880
N/A
232 693
+23%
186 626
-20%
214 465
+15%
182 269
-15%
155 723
-15%
282 349
+81%
303 299
+7%
319 722
+5%
322 743
+1%
269 947
-16%
263 188
-3%
263 897
+0%
346 489
+31%
302 204
-13%
312 687
+3%
345 731
+11%
295 405
-15%
291 722
-1%
269 202
-8%
342 054
+27%
337 465
-1%
377 288
+12%
576 968
+53%
589 706
+2%
664 176
+13%
437 567
-34%
491 903
+12%
470 709
-4%
387 673
-18%
444 876
+15%
405 200
-9%
407 161
+0%
555 490
+36%
266 291
-52%
256 530
-4%
156 636
-39%
5 476
-97%
(27 848)
N/A
10 028
N/A
(138 353)
N/A
Pre-Tax Income
Interest Income Expense
(48 251)
(46 776)
(49 797)
(63 864)
(97 900)
(98 250)
(123 905)
(148 043)
(116 888)
(130 307)
(110 264)
(99 183)
(150 336)
(125 149)
(133 922)
(122 603)
(86 124)
(102 307)
(103 519)
(91 059)
(163 156)
(180 213)
(190 758)
(360 687)
(319 913)
(323 819)
(119 620)
(153 279)
(139 082)
(130 775)
(146 457)
(230 178)
(237 085)
(234 346)
(233 749)
(160 862)
(168 213)
(174 473)
(132 702)
(251 954)
(120 507)
Non-Reccuring Items
14 310
14 813
9 163
10 218
2 223
5 943
58
229
(2 548)
(6 990)
(1 774)
0
0
0
0
0
0
0
0
0
520
520
11 167
2 637
(31 486)
(41 000)
(59 216)
(67 898)
(57 484)
(50 665)
(124 355)
(123 845)
(114 224)
(116 441)
(34 652)
44 202
(67 281)
(67 244)
(140 336)
(272 999)
0
Gain/Loss on Disposition of Assets
3 713
(1 807)
(3 699)
(3 408)
(5 534)
63
571
0
0
934
781
811
(65)
105
197
1 476
375
(25 007)
(25 803)
(27 085)
(25 181)
(442)
1 320
1 368
1 788
2 030
710
0
321
(43)
(43)
0
100 200
100 200
101 105
0
1 723
1 723
(99 360)
0
0
Total Other Income
9 353
2 651
7 652
11
8 661
10 826
4 089
1 339
7 500
6 262
8 064
11 819
6 230
5 185
4 596
3 155
4 612
6 670
6 006
6 643
17 215
17 299
474
24 008
12 659
10 691
4 620
5 563
7 153
7 312
444
2 817
357
488
16
13 913
(187 656)
(187 230)
(1 157)
(198 514)
(98 455)
Pre-Tax Income
169 003
N/A
201 572
+19%
149 944
-26%
157 421
+5%
89 719
-43%
74 305
-17%
163 162
+120%
156 824
-4%
207 786
+32%
192 642
-7%
166 753
-13%
176 635
+6%
119 728
-32%
226 632
+89%
173 074
-24%
194 715
+13%
264 594
+36%
174 761
-34%
168 406
-4%
157 701
-6%
171 452
+9%
174 630
+2%
199 490
+14%
244 295
+22%
252 753
+3%
312 078
+23%
264 061
-15%
276 289
+5%
281 616
+2%
213 501
-24%
174 465
-18%
53 995
-69%
156 408
+190%
305 392
+95%
99 011
-68%
153 784
+55%
(264 790)
N/A
(421 747)
-59%
(401 403)
+5%
(713 440)
-78%
(357 316)
+50%
Net Income
Tax Provision
(44 021)
(50 049)
(37 226)
(37 552)
(38 599)
(34 823)
(43 463)
(44 159)
(45 851)
(47 477)
(38 471)
(39 385)
(36 987)
(36 085)
(36 378)
(36 067)
(39 132)
(43 807)
(42 786)
(41 972)
(46 610)
(42 973)
(66 605)
(78 366)
(78 005)
(90 212)
(61 855)
(64 279)
(64 971)
(52 070)
(50 082)
(48 287)
(45 234)
(74 396)
(81 423)
(50 505)
(45 770)
(16 185)
(1 393)
(1 781)
(2 336)
Income from Continuing Operations
124 983
151 525
112 718
119 871
51 121
39 482
119 700
112 663
161 934
145 164
128 282
137 249
82 740
190 546
136 696
158 648
225 462
130 954
125 619
115 729
124 842
131 657
132 885
165 929
174 748
221 865
202 206
212 010
216 645
161 431
124 383
5 708
111 175
230 996
17 589
103 278
(310 560)
(437 932)
(402 796)
(715 221)
(359 652)
Income to Minority Interest
(2 325)
(2 665)
3 925
3 685
7 056
4 517
(1 742)
(3 829)
(7 964)
(7 218)
(6 288)
(6 253)
(5 754)
(5 833)
(5 961)
(6 025)
(6 265)
(5 926)
(5 957)
(5 835)
(5 984)
(6 281)
(5 462)
(10 071)
(10 821)
(10 096)
(7 391)
(8 149)
(6 546)
(5 148)
(3 609)
(3 514)
(3 221)
(5 351)
(4 619)
(4 008)
(2 981)
(1 449)
(20)
547
(200)
Net Income (Common)
122 658
N/A
148 860
+21%
108 511
-27%
115 425
+6%
50 046
-57%
35 868
-28%
109 055
+204%
99 932
-8%
145 068
+45%
129 044
-11%
111 946
-13%
120 949
+8%
65 967
-45%
173 694
+163%
118 888
-32%
140 777
+18%
206 302
+47%
112 134
-46%
103 467
-8%
93 698
-9%
102 519
+9%
107 619
+5%
107 705
+0%
132 559
+23%
139 482
+5%
181 853
+30%
168 861
-7%
177 907
+5%
181 489
+2%
134 620
-26%
101 417
-25%
(17 162)
N/A
90 711
N/A
189 988
+109%
6 907
-96%
93 208
+1 249%
(315 966)
N/A
(423 554)
-34%
(403 190)
+5%
(715 366)
-77%
(360 329)
+50%
EPS (Diluted)
1 214.43
N/A
1 488.6
+23%
1 085.11
-27%
1 154.25
+6%
500.46
-57%
351.64
-30%
1 090.55
+210%
999.32
-8%
1 436.31
+44%
1 290.44
-10%
1 119.46
-13%
1 209.49
+8%
659.67
-45%
1 736.94
+163%
1 188.88
-32%
1 407.77
+18%
2 063.02
+47%
1 121.34
-46%
1 034.67
-8%
936.98
-9%
1 025.19
+9%
1 076.19
+5%
1 077.05
+0%
1 325.59
+23%
1 394.82
+5%
1 818.53
+30%
1 688.61
-7%
1 779.07
+5%
1 814.89
+2%
1 346.2
-26%
1 014.17
-25%
-171.62
N/A
907.11
N/A
1 899.88
+109%
69.07
-96%
932.08
+1 249%
-3 159.66
N/A
-4 235.54
-34%
-4 031.9
+5%
-7 153.66
-77%
-3 603.29
+50%

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