D
Duc Long Gia Lai Group JSC
VN:DLG
Duc Long Gia Lai Group JSC
VN:DLG
Price:
2 610
VND
-0.76%
Market Closed
Market Cap:
₫781.2B
Income Statement
Earnings Waterfall
Duc Long Gia Lai Group JSC
Duc Long Gia Lai Group JSC
Income Statement
Duc Long Gia Lai Group JSC
Duc Long Gia Lai Group JSC
Currency: VND
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
447 827
|
435 700
|
417 926
|
418 190
|
412 717
|
415 221
|
425 780
|
426 752
|
353 527
|
360 054
|
335 001
|
320 662
|
287 399
|
281 173
|
0
|
0
|
0
|
|
| Revenue |
1 544 442
N/A
|
1 469 946
-5%
|
1 364 901
-7%
|
1 296 635
-5%
|
1 347 872
+4%
|
1 222 655
-9%
|
1 136 150
-7%
|
1 098 929
-3%
|
1 122 334
+2%
|
1 166 038
+4%
|
1 205 463
+3%
|
1 136 634
-6%
|
1 058 722
-7%
|
945 407
-11%
|
779 117
-18%
|
731 357
-6%
|
698 265
-5%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1 255 643)
|
(1 189 304)
|
(1 078 748)
|
(990 574)
|
(1 020 597)
|
(911 237)
|
(857 983)
|
(826 756)
|
(899 484)
|
(953 518)
|
(940 913)
|
(876 183)
|
(742 144)
|
(620 118)
|
(461 959)
|
(411 041)
|
(379 158)
|
|
| Gross Profit |
288 799
N/A
|
280 641
-3%
|
286 153
+2%
|
306 061
+7%
|
327 275
+7%
|
311 418
-5%
|
278 167
-11%
|
272 174
-2%
|
222 850
-18%
|
212 521
-5%
|
264 549
+24%
|
260 451
-2%
|
316 578
+22%
|
325 289
+3%
|
317 158
-2%
|
320 315
+1%
|
319 106
0%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(152 896)
|
(150 023)
|
(531 032)
|
(553 148)
|
(1 310 265)
|
(1 308 444)
|
(912 903)
|
(871 470)
|
(675 778)
|
(667 879)
|
(718 030)
|
(800 614)
|
(391 218)
|
(305 208)
|
(284 043)
|
(233 942)
|
59 592
|
|
| Selling, General & Administrative |
(52 650)
|
(50 230)
|
(435 685)
|
(465 068)
|
(1 217 803)
|
(1 217 351)
|
(824 967)
|
(783 888)
|
(595 218)
|
(567 807)
|
(613 680)
|
(703 735)
|
(326 454)
|
(339 056)
|
(326 380)
|
(192 432)
|
97 734
|
|
| Depreciation & Amortization |
(95 991)
|
(95 537)
|
(91 328)
|
(84 061)
|
(92 462)
|
(91 092)
|
(87 936)
|
(83 933)
|
(80 421)
|
(81 741)
|
(85 434)
|
(82 594)
|
(64 438)
|
(52 108)
|
(39 574)
|
(39 671)
|
(30 010)
|
|
| Other Operating Expenses |
(4 256)
|
(4 256)
|
(4 019)
|
(4 019)
|
0
|
0
|
0
|
(3 649)
|
(139)
|
(18 330)
|
(18 916)
|
(14 286)
|
(326)
|
85 956
|
81 911
|
(1 839)
|
(8 131)
|
|
| Operating Income |
135 903
N/A
|
130 619
-4%
|
(244 879)
N/A
|
(247 087)
-1%
|
(982 989)
-298%
|
(997 025)
-1%
|
(634 736)
+36%
|
(599 297)
+6%
|
(452 927)
+24%
|
(455 358)
-1%
|
(453 480)
+0%
|
(540 164)
-19%
|
(74 640)
+86%
|
20 081
N/A
|
33 115
+65%
|
86 373
+161%
|
378 699
+338%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(268 785)
|
(223 659)
|
(229 299)
|
(222 475)
|
(192 190)
|
(182 968)
|
(144 077)
|
(146 542)
|
(111 088)
|
(78 204)
|
(75 917)
|
(71 317)
|
(59 151)
|
(63 302)
|
(85 356)
|
(64 155)
|
198 558
|
|
| Non-Reccuring Items |
131 421
|
88 614
|
86 938
|
80 480
|
1 267
|
(3 903)
|
(3 816)
|
0
|
(4 601)
|
(9 543)
|
0
|
125 193
|
83 751
|
0
|
0
|
(46 073)
|
(139 987)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
91
|
|
| Total Other Income |
6 173
|
5 200
|
7 922
|
6 495
|
(9 816)
|
(3 686)
|
(5 708)
|
(6 633)
|
6 799
|
13 103
|
6 448
|
6 498
|
311 136
|
307 619
|
308 121
|
307 776
|
(10 008)
|
|
| Pre-Tax Income |
4 711
N/A
|
774
-84%
|
(379 318)
N/A
|
(382 587)
-1%
|
(1 183 729)
-209%
|
(1 187 582)
0%
|
(788 337)
+34%
|
(752 472)
+5%
|
(561 817)
+25%
|
(530 002)
+6%
|
(522 950)
+1%
|
(479 789)
+8%
|
261 095
N/A
|
264 398
+1%
|
255 880
-3%
|
283 921
+11%
|
427 353
+51%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
7 081
|
10 225
|
6 404
|
(10 928)
|
(13 448)
|
(14 429)
|
(13 073)
|
(14 038)
|
(16 923)
|
(20 110)
|
(29 212)
|
(23 525)
|
(17 064)
|
(14 811)
|
(3 927)
|
(6 893)
|
(10 255)
|
|
| Income from Continuing Operations |
11 793
|
10 998
|
(372 914)
|
(393 516)
|
(1 197 177)
|
(1 202 010)
|
(801 410)
|
(766 510)
|
(578 740)
|
(550 112)
|
(552 162)
|
(503 314)
|
244 031
|
249 587
|
251 953
|
277 028
|
417 098
|
|
| Income to Minority Interest |
4 881
|
(950)
|
(5 833)
|
(16 186)
|
(22 236)
|
(17 840)
|
(19 685)
|
(19 303)
|
(15 861)
|
(21 402)
|
(22 794)
|
(28 163)
|
(36 118)
|
(40 961)
|
(46 070)
|
(48 805)
|
(52 269)
|
|
| Net Income (Common) |
16 673
N/A
|
10 048
-40%
|
(378 705)
N/A
|
(409 660)
-8%
|
(1 219 413)
-198%
|
(1 219 850)
0%
|
(821 095)
+33%
|
(785 813)
+4%
|
(594 601)
+24%
|
(571 515)
+4%
|
(574 956)
-1%
|
(531 477)
+8%
|
207 914
N/A
|
208 626
+0%
|
205 884
-1%
|
228 223
+11%
|
364 829
+60%
|
|
| EPS (Diluted) |
55.76
N/A
|
33.57
-40%
|
-1 265.26
N/A
|
-1 356.12
-7%
|
-4 074.09
-200%
|
-4 075.54
0%
|
-2 743.29
+33%
|
-2 625.41
+4%
|
-1 986.57
+24%
|
-1 909.44
+4%
|
-1 920.94
-1%
|
-1 775.67
+8%
|
694.64
N/A
|
697.02
+0%
|
687.86
-1%
|
762.5
+11%
|
1 218.9
+60%
|
|
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