Duc Giang Chemicals Group JSC (HOSE: DGC)
Vietnam
· Delayed Price · Currency is VND
116,000
+500 (0.43%)
At close: Oct 1, 2024
DGC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 9,740,594 | 9,748,015 | 14,444,111 | 9,550,386 | 6,236,479 | 5,090,618 | Upgrade
|
Revenue Growth (YoY) | -16.78% | -32.51% | 51.24% | 53.14% | 22.51% | -16.41% | Upgrade
|
Cost of Revenue | 6,382,131 | 6,308,035 | 7,693,759 | 6,368,029 | 4,757,294 | 4,084,186 | Upgrade
|
Gross Profit | 3,358,462 | 3,439,980 | 6,750,352 | 3,182,357 | 1,479,185 | 1,006,432 | Upgrade
|
Selling, General & Admin | 613,958 | 594,264 | 752,214 | 640,420 | 492,645 | 414,546 | Upgrade
|
Operating Expenses | 613,958 | 594,264 | 752,214 | 640,420 | 492,645 | 414,546 | Upgrade
|
Operating Income | 2,744,504 | 2,845,716 | 5,998,138 | 2,541,936 | 986,540 | 591,886 | Upgrade
|
Interest Expense | -28,167 | -31,947 | -17,598 | -13,664 | -19,822 | -28,260 | Upgrade
|
Interest & Investment Income | 597,119 | 626,596 | 314,601 | 97,971 | 78,453 | 30,451 | Upgrade
|
Currency Exchange Gain (Loss) | 67,524 | 46,143 | 86,508 | 18,245 | -21,575 | 1,995 | Upgrade
|
Other Non Operating Income (Expenses) | -8,658 | -1,383 | -5,900 | -7,376 | -22,256 | -9,529 | Upgrade
|
EBT Excluding Unusual Items | 3,372,322 | 3,485,126 | 6,375,748 | 2,637,113 | 1,001,341 | 586,542 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | - | - | 91.94 | Upgrade
|
Other Unusual Items | - | - | - | - | - | 12,436 | Upgrade
|
Pretax Income | 3,372,322 | 3,485,126 | 6,375,748 | 2,637,113 | 1,001,341 | 599,070 | Upgrade
|
Income Tax Expense | 258,087 | 243,465 | 338,765 | 123,337 | 53,269 | 27,512 | Upgrade
|
Earnings From Continuing Operations | 3,114,235 | 3,241,661 | 6,036,983 | 2,513,776 | 948,071 | 571,558 | Upgrade
|
Minority Interest in Earnings | -127,096 | -141,676 | -471,978 | -125,625 | -41,396 | -4,878 | Upgrade
|
Net Income | 2,987,139 | 3,099,985 | 5,565,005 | 2,388,151 | 906,675 | 566,680 | Upgrade
|
Preferred Dividends & Other Adjustments | 179,228 | 185,999 | 333,900 | 143,280 | 53,626 | 31,863 | Upgrade
|
Net Income to Common | 2,807,910 | 2,913,986 | 5,231,105 | 2,244,871 | 853,049 | 534,817 | Upgrade
|
Net Income Growth | -26.63% | -44.30% | 133.03% | 163.40% | 60.00% | -34.85% | Upgrade
|
Shares Outstanding (Basic) | 380 | 380 | 380 | 371 | 371 | 362 | Upgrade
|
Shares Outstanding (Diluted) | 380 | 380 | 380 | 371 | 371 | 362 | Upgrade
|
Shares Change (YoY) | -1.57% | - | 2.30% | -0.00% | 2.65% | 62.53% | Upgrade
|
EPS (Basic) | 7393.55 | 7672.86 | 13774.10 | 6046.93 | 2297.82 | 1478.74 | Upgrade
|
EPS (Diluted) | 7393.55 | 7672.86 | 13774.00 | 6046.93 | 2297.70 | 1478.66 | Upgrade
|
EPS Growth | -27.08% | -44.29% | 127.78% | 163.17% | 55.39% | -59.95% | Upgrade
|
Free Cash Flow | 2,482,865 | 2,533,073 | 5,779,303 | 2,366,877 | 829,718 | 736,207 | Upgrade
|
Free Cash Flow Per Share | 6537.67 | 6669.87 | 15217.57 | 6375.58 | 2234.97 | 2035.57 | Upgrade
|
Dividend Per Share | - | - | 4000.000 | 460.829 | - | 477.230 | Upgrade
|
Dividend Growth | - | - | 768.00% | - | - | 5.00% | Upgrade
|
Gross Margin | 34.48% | 35.29% | 46.73% | 33.32% | 23.72% | 19.77% | Upgrade
|
Operating Margin | 28.18% | 29.19% | 41.53% | 26.62% | 15.82% | 11.63% | Upgrade
|
Profit Margin | 28.83% | 29.89% | 36.22% | 23.51% | 13.68% | 10.51% | Upgrade
|
Free Cash Flow Margin | 25.49% | 25.99% | 40.01% | 24.78% | 13.30% | 14.46% | Upgrade
|
EBITDA | 3,153,699 | 3,203,463 | 6,283,479 | 2,820,542 | 1,254,348 | 849,489 | Upgrade
|
EBITDA Margin | 32.38% | 32.86% | 43.50% | 29.53% | 20.11% | 16.69% | Upgrade
|
D&A For EBITDA | 409,195 | 357,747 | 285,341 | 278,606 | 267,808 | 257,603 | Upgrade
|
EBIT | 2,744,504 | 2,845,716 | 5,998,138 | 2,541,936 | 986,540 | 591,886 | Upgrade
|
EBIT Margin | 28.18% | 29.19% | 41.53% | 26.62% | 15.82% | 11.63% | Upgrade
|
Effective Tax Rate | 7.65% | 6.99% | 5.31% | 4.68% | 5.32% | 4.59% | Upgrade
|
Revenue as Reported | 9,740,594 | 9,748,015 | 14,444,111 | 9,550,386 | 6,236,479 | 5,090,618 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.