Asia Mineral JSC
VN:AMC
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|
A
|
Asia Mineral JSC
VN:AMC
|
VN |
Income Statement
Earnings Waterfall
Asia Mineral JSC
Income Statement
Asia Mineral JSC
| Dec-2010 | Sep-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 | 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 |
1 189
|
367
|
741
|
1 068
|
928
|
1 043
|
748
|
431
|
220
|
111
|
102
|
190
|
239
|
389
|
470
|
516
|
701
|
811
|
947
|
1 039
|
955
|
767
|
565
|
437
|
540
|
727
|
882
|
572
|
1 181
|
1 245
|
1 298
|
1 782
|
1 206
|
1 164
|
1 232
|
1 315
|
1 362
|
1 337
|
1 181
|
955
|
760
|
628
|
575
|
546
|
543
|
489
|
391
|
359
|
248
|
195
|
147
|
114
|
146
|
140
|
227
|
0
|
0
|
0
|
|
| Revenue |
61 807
N/A
|
40 868
-34%
|
47 976
+17%
|
73 529
+53%
|
74 030
+1%
|
97 239
+31%
|
100 928
+4%
|
103 260
+2%
|
105 678
+2%
|
110 467
+5%
|
105 846
-4%
|
106 455
+1%
|
125 423
+18%
|
136 217
+9%
|
144 894
+6%
|
154 871
+7%
|
158 955
+3%
|
162 215
+2%
|
167 321
+3%
|
171 021
+2%
|
169 110
-1%
|
166 389
-2%
|
164 231
-1%
|
159 057
-3%
|
151 658
-5%
|
147 497
-3%
|
147 415
0%
|
144 731
-2%
|
143 433
-1%
|
144 586
+1%
|
143 107
-1%
|
176 723
+23%
|
175 123
-1%
|
139 176
-21%
|
274 891
+98%
|
240 599
-12%
|
249 204
+4%
|
153 539
-38%
|
161 661
+5%
|
170 715
+6%
|
161 825
-5%
|
157 804
-2%
|
154 523
-2%
|
156 577
+1%
|
160 924
+3%
|
165 171
+3%
|
159 200
-4%
|
149 779
-6%
|
148 748
-1%
|
146 863
-1%
|
153 473
+5%
|
158 879
+4%
|
158 456
0%
|
159 790
+1%
|
163 299
+2%
|
165 101
+1%
|
170 578
+3%
|
169 866
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32 959)
|
(21 919)
|
(26 320)
|
(38 793)
|
(38 277)
|
(50 871)
|
(53 107)
|
(55 155)
|
(56 468)
|
(58 448)
|
(55 039)
|
(55 268)
|
(65 610)
|
(72 930)
|
(78 962)
|
(86 439)
|
(89 782)
|
(92 696)
|
(97 468)
|
(101 644)
|
(101 973)
|
(100 765)
|
(99 312)
|
(95 019)
|
(89 838)
|
(88 325)
|
(86 901)
|
(85 509)
|
(85 744)
|
(82 351)
|
(80 632)
|
(97 204)
|
(93 759)
|
(74 792)
|
(148 500)
|
(129 112)
|
(133 685)
|
(82 948)
|
(86 282)
|
(91 810)
|
(90 096)
|
(87 009)
|
(86 032)
|
(85 972)
|
(85 405)
|
(88 522)
|
(86 154)
|
(82 566)
|
(84 424)
|
(85 930)
|
(90 638)
|
(94 919)
|
(95 463)
|
(95 683)
|
(97 692)
|
(98 527)
|
(100 432)
|
(98 841)
|
|
| Gross Profit |
28 848
N/A
|
18 948
-34%
|
21 656
+14%
|
34 736
+60%
|
35 753
+3%
|
46 368
+30%
|
47 821
+3%
|
48 105
+1%
|
49 210
+2%
|
52 019
+6%
|
50 807
-2%
|
51 187
+1%
|
59 813
+17%
|
63 286
+6%
|
65 933
+4%
|
68 433
+4%
|
69 174
+1%
|
69 519
+0%
|
69 853
+0%
|
69 377
-1%
|
67 137
-3%
|
65 624
-2%
|
64 919
-1%
|
64 037
-1%
|
61 819
-3%
|
59 172
-4%
|
60 512
+2%
|
59 221
-2%
|
57 688
-3%
|
62 235
+8%
|
62 475
+0%
|
79 519
+27%
|
81 364
+2%
|
64 383
-21%
|
126 391
+96%
|
111 487
-12%
|
115 519
+4%
|
70 591
-39%
|
75 379
+7%
|
78 906
+5%
|
71 728
-9%
|
70 794
-1%
|
68 491
-3%
|
70 604
+3%
|
75 519
+7%
|
76 650
+1%
|
73 047
-5%
|
67 213
-8%
|
64 324
-4%
|
60 933
-5%
|
62 834
+3%
|
63 960
+2%
|
62 993
-2%
|
64 107
+2%
|
65 607
+2%
|
66 574
+1%
|
70 146
+5%
|
71 024
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19 215)
|
(11 826)
|
(15 762)
|
(25 973)
|
(27 870)
|
(36 461)
|
(37 529)
|
(38 150)
|
(39 046)
|
(41 725)
|
(42 121)
|
(42 861)
|
(49 454)
|
(53 321)
|
(55 655)
|
(58 174)
|
(57 244)
|
(55 861)
|
(54 195)
|
(52 371)
|
(51 327)
|
(51 561)
|
(51 502)
|
(50 740)
|
(49 956)
|
(47 430)
|
(48 631)
|
(48 250)
|
(47 221)
|
(48 802)
|
(49 832)
|
(64 152)
|
(65 665)
|
(53 281)
|
(105 070)
|
(93 066)
|
(97 332)
|
(61 238)
|
(65 213)
|
(68 628)
|
(62 982)
|
(62 513)
|
(60 367)
|
(62 336)
|
(66 529)
|
(68 182)
|
(65 222)
|
(59 608)
|
(56 758)
|
(53 006)
|
(54 926)
|
(56 349)
|
(55 505)
|
(56 664)
|
(58 043)
|
(58 983)
|
(61 733)
|
(62 300)
|
|
| Selling, General & Administrative |
(18 598)
|
(11 690)
|
(15 565)
|
(25 707)
|
(27 660)
|
(36 180)
|
(36 446)
|
(37 081)
|
(37 963)
|
(41 418)
|
(41 870)
|
(42 494)
|
(49 111)
|
(52 838)
|
(55 046)
|
(57 528)
|
(56 259)
|
(54 825)
|
(53 362)
|
(51 647)
|
(50 896)
|
(50 994)
|
(50 781)
|
(49 993)
|
(49 043)
|
(46 646)
|
(47 742)
|
(47 137)
|
(46 566)
|
(47 790)
|
(49 486)
|
(63 724)
|
(64 669)
|
(52 372)
|
(103 263)
|
(91 438)
|
(95 731)
|
(60 296)
|
(64 230)
|
(67 569)
|
(61 851)
|
(61 611)
|
(58 994)
|
(60 980)
|
(65 258)
|
(66 750)
|
(63 877)
|
(58 342)
|
(55 518)
|
(51 888)
|
(53 958)
|
(55 382)
|
(54 372)
|
(55 671)
|
(57 127)
|
(58 164)
|
(61 165)
|
(61 668)
|
|
| Depreciation & Amortization |
(446)
|
(127)
|
(196)
|
(265)
|
(210)
|
(281)
|
(278)
|
(270)
|
(238)
|
(231)
|
(185)
|
(154)
|
0
|
(186)
|
(100)
|
(140)
|
(210)
|
(302)
|
(324)
|
(341)
|
(354)
|
(343)
|
(332)
|
(338)
|
(461)
|
(595)
|
(727)
|
0
|
(641)
|
(853)
|
(430)
|
(865)
|
(873)
|
(877)
|
(1 745)
|
(1 515)
|
(1 499)
|
(823)
|
(833)
|
(864)
|
(895)
|
(930)
|
(979)
|
(964)
|
(946)
|
(898)
|
(887)
|
(889)
|
(891)
|
(889)
|
(883)
|
(875)
|
(793)
|
(712)
|
(655)
|
(555)
|
(552)
|
(547)
|
|
| Other Operating Expenses |
(172)
|
(9)
|
0
|
0
|
0
|
0
|
(805)
|
(800)
|
(847)
|
(76)
|
(66)
|
(214)
|
(343)
|
(297)
|
(510)
|
(506)
|
(775)
|
(733)
|
(509)
|
(383)
|
(77)
|
(224)
|
(389)
|
(409)
|
(452)
|
(189)
|
(160)
|
(1 113)
|
(14)
|
(159)
|
84
|
437
|
(123)
|
(32)
|
(62)
|
(114)
|
(102)
|
(118)
|
(150)
|
(195)
|
(236)
|
27
|
(394)
|
(393)
|
(325)
|
(533)
|
(457)
|
(376)
|
(349)
|
(229)
|
(86)
|
(92)
|
(340)
|
(281)
|
(261)
|
(264)
|
(16)
|
(85)
|
|
| Operating Income |
9 632
N/A
|
7 123
-26%
|
5 894
-17%
|
8 763
+49%
|
7 884
-10%
|
9 907
+26%
|
10 292
+4%
|
9 955
-3%
|
10 163
+2%
|
10 294
+1%
|
8 686
-16%
|
8 326
-4%
|
10 359
+24%
|
9 965
-4%
|
10 277
+3%
|
10 257
0%
|
11 929
+16%
|
13 658
+14%
|
15 657
+15%
|
17 007
+9%
|
15 810
-7%
|
14 063
-11%
|
13 417
-5%
|
13 297
-1%
|
11 863
-11%
|
11 742
-1%
|
11 882
+1%
|
10 971
-8%
|
10 467
-5%
|
13 433
+28%
|
12 643
-6%
|
15 368
+22%
|
15 698
+2%
|
11 103
-29%
|
21 321
+92%
|
18 421
-14%
|
18 187
-1%
|
9 354
-49%
|
10 165
+9%
|
10 278
+1%
|
8 746
-15%
|
8 281
-5%
|
8 124
-2%
|
8 268
+2%
|
8 991
+9%
|
8 468
-6%
|
7 825
-8%
|
7 606
-3%
|
7 566
-1%
|
7 927
+5%
|
7 908
0%
|
7 612
-4%
|
7 487
-2%
|
7 444
-1%
|
7 564
+2%
|
7 591
+0%
|
8 413
+11%
|
8 725
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(520)
|
(758)
|
(1 041)
|
(1 256)
|
(747)
|
(851)
|
(590)
|
(364)
|
(85)
|
110
|
220
|
349
|
253
|
69
|
(138)
|
(396)
|
(578)
|
(680)
|
(775)
|
(886)
|
(817)
|
(614)
|
(428)
|
(255)
|
(342)
|
(522)
|
(707)
|
(440)
|
(1 068)
|
(1 156)
|
(1 227)
|
(1 998)
|
(1 434)
|
(1 088)
|
(2 279)
|
(2 082)
|
(2 117)
|
(1 208)
|
(1 054)
|
(698)
|
(368)
|
(234)
|
(105)
|
(40)
|
(53)
|
228
|
258
|
191
|
358
|
224
|
481
|
791
|
621
|
839
|
654
|
657
|
745
|
401
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(41)
|
(57)
|
0
|
(101)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(89)
|
0
|
(490)
|
(604)
|
(579)
|
(580)
|
(392)
|
(129)
|
(78)
|
(102)
|
0
|
(38)
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
31
|
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
|
(413)
|
0
|
(394)
|
157
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(61)
|
(132)
|
(11)
|
(18)
|
(24)
|
(26)
|
2
|
11
|
19
|
(80)
|
(67)
|
(71)
|
(71)
|
(7)
|
(15)
|
2
|
(45)
|
(38)
|
(52)
|
(70)
|
(86)
|
(17)
|
(14)
|
(198)
|
(150)
|
(211)
|
(656)
|
(777)
|
(762)
|
(830)
|
(390)
|
(138)
|
(456)
|
121
|
224
|
(181)
|
479
|
12
|
(143)
|
(87)
|
(36)
|
(41)
|
7
|
(57)
|
(57)
|
(482)
|
(459)
|
(348)
|
(348)
|
53
|
155
|
(120)
|
(120)
|
(319)
|
(412)
|
(609)
|
(891)
|
(792)
|
|
| Pre-Tax Income |
9 051
N/A
|
6 233
-31%
|
4 841
-22%
|
7 488
+55%
|
7 112
-5%
|
9 061
+27%
|
9 705
+7%
|
9 603
-1%
|
10 098
+5%
|
10 324
+2%
|
8 840
-14%
|
8 605
-3%
|
10 542
+23%
|
10 027
-5%
|
10 125
+1%
|
9 864
-3%
|
11 307
+15%
|
12 927
+14%
|
14 789
+14%
|
15 994
+8%
|
14 907
-7%
|
13 331
-11%
|
12 976
-3%
|
12 845
-1%
|
11 372
-11%
|
11 010
-3%
|
10 520
-4%
|
9 755
-7%
|
8 638
-11%
|
11 446
+33%
|
11 025
-4%
|
13 142
+19%
|
13 809
+5%
|
9 645
-30%
|
18 249
+89%
|
15 578
-15%
|
15 576
0%
|
7 922
-49%
|
8 840
+12%
|
9 416
+7%
|
8 241
-12%
|
8 007
-3%
|
7 989
0%
|
8 171
+2%
|
8 856
+8%
|
8 214
-7%
|
7 624
-7%
|
7 448
-2%
|
7 576
+2%
|
8 204
+8%
|
8 537
+4%
|
8 283
-3%
|
7 988
-4%
|
7 963
0%
|
7 806
-2%
|
7 639
-2%
|
8 268
+8%
|
8 334
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(48)
|
(48)
|
(135)
|
(192)
|
(266)
|
(362)
|
(385)
|
(484)
|
(543)
|
(556)
|
(478)
|
(438)
|
(531)
|
(511)
|
(517)
|
(517)
|
(616)
|
(666)
|
(763)
|
(814)
|
(735)
|
(686)
|
(666)
|
(667)
|
(596)
|
(578)
|
(579)
|
(537)
|
(505)
|
(656)
|
(616)
|
(743)
|
(780)
|
(559)
|
(1 054)
|
(909)
|
(884)
|
(302)
|
(470)
|
(629)
|
(668)
|
(928)
|
(884)
|
(893)
|
(1 137)
|
(1 895)
|
(2 028)
|
(2 263)
|
(2 370)
|
(1 767)
|
(1 830)
|
(1 828)
|
(1 791)
|
(1 776)
|
(1 789)
|
(1 719)
|
(1 847)
|
(1 908)
|
|
| Income from Continuing Operations |
9 003
|
6 185
|
4 707
|
7 297
|
6 847
|
8 698
|
9 320
|
9 119
|
9 555
|
9 768
|
8 362
|
8 167
|
10 011
|
9 516
|
9 608
|
9 347
|
10 691
|
12 261
|
14 026
|
15 180
|
14 172
|
12 645
|
12 311
|
12 179
|
10 777
|
10 432
|
9 940
|
9 217
|
8 132
|
10 790
|
10 410
|
12 399
|
13 029
|
9 086
|
17 195
|
14 669
|
14 691
|
7 620
|
8 370
|
8 787
|
7 573
|
7 079
|
7 105
|
7 278
|
7 718
|
6 319
|
5 596
|
5 185
|
5 206
|
6 436
|
6 707
|
6 455
|
6 197
|
6 187
|
6 017
|
5 921
|
6 421
|
6 425
|
|
| Net Income (Common) |
9 003
N/A
|
6 185
-31%
|
4 707
-24%
|
7 297
+55%
|
6 847
-6%
|
8 698
+27%
|
9 320
+7%
|
9 119
-2%
|
9 555
+5%
|
9 768
+2%
|
8 362
-14%
|
8 167
-2%
|
10 011
+23%
|
8 264
-17%
|
8 357
+1%
|
7 595
-9%
|
8 303
+9%
|
10 735
+29%
|
12 091
+13%
|
13 362
+11%
|
12 454
-7%
|
11 080
-11%
|
10 779
-3%
|
10 653
-1%
|
9 392
-12%
|
8 926
-5%
|
8 477
-5%
|
8 745
+3%
|
7 768
-11%
|
9 807
+26%
|
9 465
-3%
|
10 269
+8%
|
10 837
+6%
|
7 877
-27%
|
14 875
+89%
|
12 677
-15%
|
12 697
+0%
|
6 558
-48%
|
7 233
+10%
|
7 608
+5%
|
6 516
-14%
|
6 071
-7%
|
6 130
+1%
|
6 237
+2%
|
6 668
+7%
|
5 403
-19%
|
4 724
-13%
|
4 393
-7%
|
4 364
-1%
|
5 643
+29%
|
5 719
+1%
|
5 958
+4%
|
5 777
-3%
|
5 418
-6%
|
5 302
-2%
|
4 795
-10%
|
5 245
+9%
|
6 425
+22%
|
|
| EPS (Diluted) |
3 001
N/A
|
2 061.66
-31%
|
1 569
-24%
|
2 432.33
+55%
|
2 282.33
-6%
|
2 899.33
+27%
|
3 106.66
+7%
|
3 039.66
-2%
|
3 185
+5%
|
3 256
+2%
|
2 787.33
-14%
|
2 722.33
-2%
|
3 337
+23%
|
2 754.66
-17%
|
2 785.66
+1%
|
2 531.66
-9%
|
2 767.66
+9%
|
3 766.6
+36%
|
4 030.33
+7%
|
4 454
+11%
|
4 151.33
-7%
|
3 887.85
-6%
|
3 593
-8%
|
3 551
-1%
|
3 130.66
-12%
|
3 131.98
+0%
|
2 825.66
-10%
|
2 915
+3%
|
2 589.33
-11%
|
3 441.16
+33%
|
3 320.96
-3%
|
3 603.14
+8%
|
3 802.35
+6%
|
2 763.98
-27%
|
5 219.45
+89%
|
4 448.14
-15%
|
4 455.16
+0%
|
2 301.05
-48%
|
2 537.78
+10%
|
2 669.49
+5%
|
2 286.17
-14%
|
2 130.23
-7%
|
2 150.72
+1%
|
2 188.39
+2%
|
2 339.8
+7%
|
1 895.63
-19%
|
1 657.46
-13%
|
1 541.52
-7%
|
1 531.3
-1%
|
1 458.1
-5%
|
2 006.62
+38%
|
2 090.64
+4%
|
2 026.95
-3%
|
1 267.44
-37%
|
1 860.25
+47%
|
1 121.69
-40%
|
1 227
+9%
|
2 254.52
+84%
|
|