Haiphong Packing VICEM JSC
VN:BXH
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H
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Haiphong Packing VICEM JSC
VN:BXH
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VN |
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First Property Group PLC
LSE:FPO
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UK |
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Ashima Ltd
NSE:ASHIMASYN
|
IN |
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Gol Linhas Aereas Inteligentes SA
BOVESPA:GOLL4
|
BR |
|
Infobeans Technologies Ltd
NSE:INFOBEAN
|
IN |
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Banimmo SA
LSE:0NG8
|
BE |
|
A
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Alfi Inc
OTC:ALFIQ
|
US |
Income Statement
Earnings Waterfall
Haiphong Packing VICEM JSC
Income Statement
Haiphong Packing VICEM JSC
| 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 |
1 486
|
1 502
|
1 366
|
1 218
|
1 020
|
714
|
487
|
390
|
454
|
555
|
498
|
389
|
0
|
0
|
0
|
0
|
|
| Revenue |
242 512
N/A
|
236 333
-3%
|
220 259
-7%
|
214 861
-2%
|
205 552
-4%
|
213 256
+4%
|
222 688
+4%
|
217 192
-2%
|
192 153
-12%
|
170 121
-11%
|
164 445
-3%
|
170 166
+3%
|
186 314
+9%
|
210 075
+13%
|
229 635
+9%
|
264 895
+15%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(215 110)
|
(209 514)
|
(195 311)
|
(188 976)
|
(180 387)
|
(186 843)
|
(194 223)
|
(191 160)
|
(169 654)
|
(149 254)
|
(147 569)
|
(152 939)
|
(168 189)
|
(189 036)
|
(206 720)
|
(241 595)
|
|
| Gross Profit |
27 402
N/A
|
26 819
-2%
|
24 948
-7%
|
25 885
+4%
|
25 165
-3%
|
26 412
+5%
|
28 465
+8%
|
26 032
-9%
|
22 499
-14%
|
20 868
-7%
|
16 876
-19%
|
17 227
+2%
|
18 125
+5%
|
21 039
+16%
|
22 915
+9%
|
23 301
+2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(24 117)
|
(23 693)
|
(22 943)
|
(23 115)
|
(23 376)
|
(23 489)
|
(26 972)
|
(25 445)
|
(22 243)
|
(21 109)
|
(16 637)
|
(17 598)
|
(18 345)
|
(21 360)
|
(23 128)
|
(22 064)
|
|
| Selling, General & Administrative |
(23 412)
|
(22 996)
|
(21 698)
|
(22 429)
|
(21 622)
|
(22 905)
|
(25 882)
|
(24 954)
|
(21 730)
|
(20 565)
|
(16 063)
|
(17 000)
|
(17 742)
|
(20 752)
|
(22 508)
|
(21 432)
|
|
| Depreciation & Amortization |
(705)
|
(697)
|
(688)
|
(686)
|
(639)
|
(585)
|
(533)
|
(492)
|
(513)
|
(544)
|
(574)
|
(598)
|
(603)
|
(608)
|
(621)
|
(633)
|
|
| Other Operating Expenses |
0
|
0
|
(557)
|
0
|
(1 115)
|
0
|
(557)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 285
N/A
|
3 126
-5%
|
2 005
-36%
|
2 770
+38%
|
1 790
-35%
|
2 923
+63%
|
1 493
-49%
|
587
-61%
|
255
-56%
|
(241)
N/A
|
239
N/A
|
(371)
N/A
|
(220)
+41%
|
(321)
-46%
|
(214)
+33%
|
1 236
N/A
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(1 467)
|
(1 494)
|
(1 358)
|
(1 205)
|
(1 006)
|
(702)
|
(475)
|
(327)
|
(446)
|
(457)
|
(486)
|
(331)
|
(123)
|
25
|
106
|
90
|
|
| Non-Reccuring Items |
0
|
(557)
|
0
|
(617)
|
0
|
(557)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
20
|
0
|
0
|
0
|
1 815
|
0
|
0
|
0
|
1 484
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
601
|
1 058
|
1 232
|
1 044
|
1 664
|
909
|
1 787
|
(504)
|
1 333
|
1 463
|
586
|
8
|
1 319
|
1 308
|
1 296
|
(52)
|
|
| Pre-Tax Income |
2 420
N/A
|
2 132
-12%
|
1 879
-12%
|
2 011
+7%
|
2 447
+22%
|
2 573
+5%
|
2 806
+9%
|
1 571
-44%
|
1 143
-27%
|
765
-33%
|
338
-56%
|
790
+133%
|
976
+24%
|
1 012
+4%
|
1 189
+18%
|
1 274
+7%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(775)
|
(718)
|
(316)
|
(455)
|
(542)
|
(567)
|
(614)
|
(367)
|
(282)
|
(206)
|
(121)
|
(220)
|
(257)
|
(319)
|
(354)
|
(362)
|
|
| Income from Continuing Operations |
1 644
|
1 415
|
1 563
|
1 556
|
1 905
|
2 006
|
2 192
|
1 204
|
861
|
559
|
218
|
570
|
719
|
693
|
834
|
912
|
|
| Net Income (Common) |
1 644
N/A
|
1 415
-14%
|
1 563
+10%
|
1 556
0%
|
1 905
+22%
|
2 006
+5%
|
2 192
+9%
|
753
-66%
|
861
+14%
|
559
-35%
|
218
-61%
|
570
+162%
|
719
+26%
|
693
-4%
|
834
+20%
|
912
+9%
|
|
| EPS (Diluted) |
545.95
N/A
|
469.7
-14%
|
518.91
+10%
|
516.58
0%
|
632.4
+22%
|
665.94
+5%
|
727.74
+9%
|
250
-66%
|
285.98
+14%
|
185.45
-35%
|
72.25
-61%
|
189.25
+162%
|
238.65
+26%
|
230.02
-4%
|
277.04
+20%
|
302.89
+9%
|
|