B
Ben Thanh Water Supply JSC
VN:BTW
Ben Thanh Water Supply JSC
VN:BTW
Price:
33 500
VND
-5.37%
Market Cap:
₫496.1B
Income Statement
Earnings Waterfall
Ben Thanh Water Supply JSC
Ben Thanh Water Supply JSC
Income Statement
Ben Thanh Water Supply JSC
Ben Thanh Water Supply JSC
Currency: VND
| 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 |
1 592
|
1 473
|
1 478
|
1 461
|
1 514
|
1 470
|
1 450
|
1 397
|
1 236
|
1 145
|
994
|
841
|
744
|
0
|
0
|
0
|
|
| Revenue |
380 212
N/A
|
384 182
+1%
|
422 771
+10%
|
468 748
+11%
|
501 190
+7%
|
516 405
+3%
|
523 776
+1%
|
529 806
+1%
|
537 710
+1%
|
548 200
+2%
|
553 981
+1%
|
561 465
+1%
|
557 037
-1%
|
555 147
0%
|
553 571
0%
|
550 870
0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(252 922)
|
(252 724)
|
(270 637)
|
(304 430)
|
(318 242)
|
(323 520)
|
(331 850)
|
(330 408)
|
(333 593)
|
(339 833)
|
(340 681)
|
(344 741)
|
(340 346)
|
(339 792)
|
(336 180)
|
(331 831)
|
|
| Gross Profit |
127 290
N/A
|
131 458
+3%
|
152 134
+16%
|
164 317
+8%
|
182 949
+11%
|
192 886
+5%
|
191 926
0%
|
199 398
+4%
|
204 117
+2%
|
208 367
+2%
|
213 300
+2%
|
216 723
+2%
|
216 691
0%
|
215 354
-1%
|
217 391
+1%
|
219 039
+1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(98 680)
|
(102 280)
|
(110 653)
|
(113 750)
|
(118 773)
|
(126 538)
|
(134 227)
|
(142 821)
|
(147 291)
|
(145 474)
|
(144 188)
|
(158 909)
|
(164 832)
|
(175 438)
|
(180 839)
|
(160 227)
|
|
| Selling, General & Administrative |
(68 822)
|
(71 748)
|
(78 991)
|
(80 764)
|
(84 441)
|
(91 189)
|
(98 147)
|
(106 188)
|
(110 356)
|
(108 145)
|
(106 555)
|
(120 969)
|
(126 361)
|
(136 397)
|
(141 243)
|
(120 298)
|
|
| Depreciation & Amortization |
(29 858)
|
(30 532)
|
(31 662)
|
(32 986)
|
(34 332)
|
(35 349)
|
(36 081)
|
(36 633)
|
(36 935)
|
(37 328)
|
(37 633)
|
(37 939)
|
(38 471)
|
(39 042)
|
(39 596)
|
(39 929)
|
|
| Operating Income |
28 610
N/A
|
29 178
+2%
|
41 481
+42%
|
50 567
+22%
|
64 175
+27%
|
66 348
+3%
|
57 699
-13%
|
56 577
-2%
|
56 826
+0%
|
62 893
+11%
|
69 112
+10%
|
57 815
-16%
|
51 859
-10%
|
39 916
-23%
|
36 552
-8%
|
58 812
+61%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(486)
|
(655)
|
(328)
|
492
|
966
|
2 645
|
3 055
|
2 940
|
2 658
|
1 297
|
1 024
|
1 080
|
807
|
1 312
|
1 358
|
1 667
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
329
|
0
|
0
|
0
|
342
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
458
|
|
| Total Other Income |
9
|
(35)
|
216
|
(116)
|
233
|
787
|
627
|
271
|
618
|
152
|
163
|
124
|
452
|
127
|
110
|
(406)
|
|
| Pre-Tax Income |
28 133
N/A
|
28 488
+1%
|
41 369
+45%
|
51 272
+24%
|
65 374
+28%
|
69 780
+7%
|
61 380
-12%
|
60 130
-2%
|
60 102
0%
|
64 342
+7%
|
70 299
+9%
|
59 018
-16%
|
53 118
-10%
|
41 355
-22%
|
38 020
-8%
|
60 531
+59%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(6 671)
|
(5 865)
|
(9 187)
|
(10 390)
|
(13 211)
|
(13 941)
|
(12 311)
|
(12 167)
|
(12 161)
|
(13 009)
|
(14 201)
|
(11 959)
|
(10 779)
|
(8 427)
|
(7 759)
|
(12 238)
|
|
| Income from Continuing Operations |
21 462
|
22 623
|
32 182
|
40 882
|
52 163
|
55 840
|
49 069
|
47 963
|
47 941
|
51 333
|
56 099
|
47 059
|
42 339
|
32 928
|
30 260
|
48 292
|
|
| Net Income (Common) |
21 462
N/A
|
22 623
+5%
|
32 182
+42%
|
40 882
+27%
|
52 163
+28%
|
55 840
+7%
|
49 069
-12%
|
33 990
-31%
|
47 941
+41%
|
51 333
+7%
|
56 099
+9%
|
47 059
-16%
|
42 339
-10%
|
32 928
-22%
|
30 260
-8%
|
48 292
+60%
|
|
| EPS (Diluted) |
2 292.98
N/A
|
2 416.95
+5%
|
3 438.29
+42%
|
4 367.72
+27%
|
5 573.01
+28%
|
5 965.77
+7%
|
5 242.49
-12%
|
3 631.43
-31%
|
5 121.18
+41%
|
5 484.3
+7%
|
5 994.21
+9%
|
5 027.67
-16%
|
4 523.45
-10%
|
3 517.56
-22%
|
3 233.6
-8%
|
5 159.44
+60%
|
|
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