B

Bao Thu Industrial Development and Investment JSC
VN:BII

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Bao Thu Industrial Development and Investment JSC
VN:BII
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Price: 1 100 VND -8.33%
Market Cap: ₫17.3B

Income Statement

Earnings Waterfall
Bao Thu Industrial Development and Investment JSC

Income Statement
Bao Thu Industrial Development and Investment 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
Interest Expense
1 004
985
947
788
0
482
1 155
594
1 737
4 361
4 361
6 147
7 316
6 586
8 196
6 975
8 651
7 952
8 347
0
8 921
0
9 789
0
0
0
9 853
9 849
12 932
14 329
11 892
15 028
16 857
16 460
9 427
6 912
3 000
3 000
4 000
4 000
4 000
Revenue
95 682
N/A
108 542
+13%
124 516
+15%
127 012
+2%
129 345
+2%
131 214
+1%
102 693
-22%
103 097
+0%
91 756
-11%
149 493
+63%
140 437
-6%
116 057
-17%
109 505
-6%
46 349
-58%
27 478
-41%
27 653
+1%
55 695
+101%
55 262
-1%
77 006
+39%
74 343
-3%
65 502
-12%
60 000
-8%
12 892
-79%
53 989
+319%
28 867
-47%
26 856
-7%
69 364
+158%
177 733
+156%
228 731
+29%
435 655
+90%
493 008
+13%
536 060
+9%
636 576
+19%
430 977
-32%
175 763
-59%
175 003
0%
23 488
-87%
20 800
-11%
0
N/A
0
N/A
2 029
N/A
Gross Profit
Cost of Revenue
(59 690)
(68 746)
(75 113)
(75 525)
(59 144)
(59 661)
(48 057)
(44 829)
(53 642)
(106 236)
(114 535)
(99 033)
(99 252)
(44 618)
(23 278)
(25 816)
(44 538)
(44 368)
(51 654)
(47 215)
(37 045)
(31 934)
(8 518)
(33 685)
(19 323)
(17 071)
(68 284)
(173 246)
(222 135)
(431 634)
(488 234)
(534 066)
(635 263)
(428 353)
(175 566)
(173 568)
(23 331)
(20 742)
0
0
0
Gross Profit
35 991
N/A
39 795
+11%
49 403
+24%
51 488
+4%
70 202
+36%
71 554
+2%
54 636
-24%
58 268
+7%
38 113
-35%
43 255
+13%
25 902
-40%
17 021
-34%
10 251
-40%
1 730
-83%
4 201
+143%
1 837
-56%
11 157
+507%
10 893
-2%
25 351
+133%
27 127
+7%
28 456
+5%
28 066
-1%
4 374
-84%
20 304
+364%
9 545
-53%
9 785
+3%
1 079
-89%
4 486
+316%
6 596
+47%
4 021
-39%
4 774
+19%
1 994
-58%
1 312
-34%
2 624
+100%
197
-92%
1 435
+628%
158
-89%
58
-63%
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(4 345)
(5 499)
(7 380)
(8 547)
(15 640)
(17 411)
(21 103)
(30 363)
(25 947)
(27 801)
(24 180)
(17 652)
(16 958)
(13 999)
(13 051)
(11 571)
(9 873)
(9 867)
(12 027)
(11 635)
(33 408)
(32 629)
(92 774)
(119 326)
(144 368)
(143 662)
26 424
26 183
66 414
71 739
(9 288)
(12 804)
(8 350)
(14 649)
(75 082)
(51 744)
(49 262)
(53 143)
(6 555)
(9 926)
(8 695)
Selling, General & Administrative
(4 344)
(5 497)
(7 380)
(8 544)
(14 067)
(15 839)
(20 544)
(27 657)
(25 945)
(27 799)
(23 370)
(19 443)
(17 285)
(14 055)
(12 230)
(10 791)
(9 602)
(9 866)
(11 319)
(11 433)
(33 029)
(32 251)
(92 120)
(118 529)
(143 570)
(142 864)
27 310
26 664
66 896
73 892
(7 820)
(10 416)
(5 561)
(12 906)
(73 222)
(49 773)
(47 254)
(50 514)
(4 976)
(7 469)
(6 586)
Depreciation & Amortization
0
0
0
0
0
0
(559)
(1 134)
0
0
(811)
(230)
(562)
(833)
(821)
(780)
0
0
(708)
(144)
0
0
(653)
(798)
0
0
(885)
(873)
0
(2 545)
(1 468)
(2 389)
(2 790)
(1 638)
(1 860)
(1 971)
(2 009)
(2 629)
(1 579)
(2 458)
(2 109)
Other Operating Expenses
0
0
0
(3)
(1 573)
(1 572)
0
(1 572)
0
0
0
2 021
889
889
0
0
(271)
0
0
(57)
(379)
(378)
0
0
(798)
(798)
0
392
(481)
392
0
0
0
(105)
0
0
0
(0)
0
0
0
Operating Income
31 647
N/A
34 297
+8%
42 023
+23%
42 942
+2%
54 562
+27%
54 143
-1%
33 533
-38%
27 905
-17%
12 167
-56%
15 455
+27%
1 722
-89%
(629)
N/A
(6 706)
-966%
(12 268)
-83%
(8 851)
+28%
(9 734)
-10%
1 284
N/A
1 027
-20%
13 324
+1 197%
15 494
+16%
(4 951)
N/A
(4 563)
+8%
(88 400)
-1 837%
(99 022)
-12%
(134 823)
-36%
(133 876)
+1%
27 504
N/A
30 669
+12%
73 010
+138%
75 760
+4%
(4 514)
N/A
(10 811)
-139%
(7 038)
+35%
(12 025)
-71%
(74 885)
-523%
(50 309)
+33%
(49 105)
+2%
(53 085)
-8%
(6 555)
+88%
(9 926)
-51%
(6 666)
+33%
Pre-Tax Income
Interest Income Expense
(666)
358
842
1 061
391
(471)
(1 005)
(1 069)
(1 765)
(3 796)
(2 782)
(1 003)
4 971
5 121
2 465
5 439
(537)
5 322
9 329
4 801
226
(3 717)
(9 789)
(15 567)
(11 724)
(12 116)
(9 853)
(8 596)
38 793
37 802
29 657
22 510
(29 075)
(28 838)
(21 387)
(12 545)
(7 842)
(11 018)
(5 750)
691
866
Non-Reccuring Items
0
0
0
0
0
0
(1 296)
0
0
0
4 256
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(105)
(105)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(123)
0
(130)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
513
0
513
0
0
0
9 190
0
0
0
0
0
0
0
0
0
0
Total Other Income
(793)
(184)
(67)
(193)
(14 934)
(14 935)
(14 991)
(14 927)
(1 509)
(1 509)
3 312
7 494
8 629
7 945
(3 533)
(4 892)
(8 324)
(9 241)
(16 367)
(15 399)
(13 041)
(12 795)
(4 108)
(8 129)
(9 747)
(9 287)
31 561
31 929
31 727
32 985
1 365
10 700
13 270
13 106
(8 636)
(8 531)
(8 531)
(8 219)
0
0
0
Pre-Tax Income
30 065
N/A
34 471
+15%
42 668
+24%
43 810
+3%
40 019
-9%
38 737
-3%
16 241
-58%
11 908
-27%
8 891
-25%
10 149
+14%
6 509
-36%
5 862
-10%
6 895
+18%
799
-88%
(9 919)
N/A
(9 187)
+7%
(7 576)
+18%
(2 891)
+62%
6 286
N/A
4 896
-22%
(17 767)
N/A
(21 076)
-19%
(102 296)
-385%
(122 719)
-20%
(155 781)
-27%
(155 279)
+0%
49 725
N/A
54 003
+9%
143 530
+166%
146 548
+2%
35 698
-76%
22 294
-38%
(22 948)
N/A
(27 757)
-21%
(104 908)
-278%
(71 386)
+32%
(65 478)
+8%
(72 323)
-10%
(12 305)
+83%
(9 235)
+25%
(5 800)
+37%
Net Income
Tax Provision
(7 327)
(7 989)
(9 456)
(9 810)
(10 654)
(10 384)
(5 478)
(4 977)
(2 855)
(2 544)
(155)
935
246
416
(587)
(1 007)
181
(556)
(3 431)
(3 646)
(4 622)
(4 015)
0
(596)
89
(143)
(13)
0
(5 285)
(3 763)
(3 085)
(3 085)
2 057
808
(13 399)
(8 205)
(8 205)
(8 205)
0
0
0
Income from Continuing Operations
22 737
26 481
33 212
34 000
29 364
28 353
10 763
6 930
6 036
7 605
6 354
6 798
7 141
1 213
(10 506)
(10 196)
(7 397)
(3 448)
2 855
1 249
(22 389)
(25 091)
(102 296)
(123 315)
(155 692)
(155 421)
49 712
53 990
138 245
142 785
32 613
19 209
(20 891)
(26 949)
(118 307)
(79 591)
(73 683)
(80 528)
(12 305)
(9 235)
(5 800)
Income to Minority Interest
0
0
0
0
0
0
112
0
0
734
815
123
966
420
764
1 645
1 423
1 268
449
(444)
(579)
(500)
848
1 332
846
978
480
625
756
1 159
(481)
120
2 007
4 593
10 105
12 161
10 221
7 099
153
154
154
Net Income (Common)
22 737
N/A
26 481
+16%
33 212
+25%
34 000
+2%
29 364
-14%
28 353
-3%
10 876
-62%
7 043
-35%
6 293
-11%
8 484
+35%
7 169
-16%
7 065
-1%
8 108
+15%
1 635
-80%
(9 742)
N/A
(8 550)
+12%
(5 974)
+30%
(2 181)
+63%
3 304
N/A
805
-76%
(22 968)
N/A
(25 591)
-11%
(101 448)
-296%
(121 983)
-20%
(154 846)
-27%
(154 444)
+0%
50 192
N/A
54 615
+9%
139 000
+155%
143 943
+4%
32 133
-78%
19 329
-40%
(18 884)
N/A
(22 356)
-18%
(108 202)
-384%
(67 429)
+38%
(63 462)
+6%
(73 429)
-16%
(12 152)
+83%
(9 081)
+25%
(5 646)
+38%
EPS (Diluted)
483.76
N/A
735.58
+52%
1 006.42
+37%
944.44
-6%
815.66
-14%
488.84
-40%
277.87
-43%
121.43
-56%
108.5
-11%
146.27
+35%
124.28
-15%
121.81
-2%
139.79
+15%
28.18
-80%
-168.9
N/A
-147.41
+13%
-103
+30%
-37.6
+63%
57.29
N/A
13.95
-76%
-398.2
N/A
-443.67
-11%
-1 758.81
-296%
-2 114.82
-20%
-2 684.57
-27%
-2 677.6
+0%
870.18
N/A
946.86
+9%
2 409.86
+155%
2 495.55
+4%
557.09
-78%
335.11
-40%
-327.39
N/A
-387.58
-18%
-1 875.9
-384%
-1 169.03
+38%
-1 100.25
+6%
-1 273.03
-16%
-210.68
+83%
-157.44
+25%
-97.89
+38%
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