1
1369 Construction JSC
VN:C69
1369 Construction JSC
VN:C69
Price:
17 000
VND
2.41%
Market Closed
Market Cap:
₫1.1T
Income Statement
Earnings Waterfall
1369 Construction JSC
1369 Construction JSC
Income Statement
1369 Construction JSC
1369 Construction 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
7 708
|
8 798
|
11 823
|
18 492
|
27 204
|
33 734
|
36 186
|
34 713
|
29 183
|
24 438
|
20 123
|
16 993
|
15 521
|
0
|
|
| Revenue |
351 112
N/A
|
422 702
+20%
|
737 627
+75%
|
1 047 843
+42%
|
1 253 204
+20%
|
1 320 973
+5%
|
1 249 623
-5%
|
1 249 444
0%
|
1 160 011
-7%
|
1 134 785
-2%
|
1 094 407
-4%
|
1 149 943
+5%
|
1 139 062
-1%
|
1 178 338
+3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(314 407)
|
(382 013)
|
(689 049)
|
(984 936)
|
(1 185 271)
|
(1 249 629)
|
(1 184 529)
|
(1 192 102)
|
(1 104 921)
|
(1 077 336)
|
(1 038 527)
|
(1 094 227)
|
(1 085 236)
|
(1 113 848)
|
|
| Gross Profit |
36 704
N/A
|
40 690
+11%
|
48 578
+19%
|
62 907
+29%
|
67 934
+8%
|
71 344
+5%
|
65 094
-9%
|
57 342
-12%
|
55 090
-4%
|
57 449
+4%
|
55 880
-3%
|
55 715
0%
|
53 826
-3%
|
64 490
+20%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(12 534)
|
(15 192)
|
(21 036)
|
(26 368)
|
(29 548)
|
(31 564)
|
(29 420)
|
(29 398)
|
(28 665)
|
(27 710)
|
(27 381)
|
(26 221)
|
(26 827)
|
(27 927)
|
|
| Selling, General & Administrative |
(12 574)
|
(14 107)
|
(19 950)
|
(23 129)
|
(28 463)
|
(31 564)
|
(29 490)
|
(25 272)
|
(28 372)
|
(25 818)
|
(25 645)
|
(22 591)
|
(24 798)
|
(27 428)
|
|
| Depreciation & Amortization |
0
|
(1 085)
|
0
|
(3 239)
|
0
|
0
|
0
|
(4 125)
|
(103)
|
(1 633)
|
(1 736)
|
(3 630)
|
(1 736)
|
(207)
|
|
| Other Operating Expenses |
40
|
0
|
(1 085)
|
0
|
(1 085)
|
0
|
70
|
0
|
(189)
|
(260)
|
0
|
0
|
(293)
|
(293)
|
|
| Operating Income |
24 171
N/A
|
25 497
+5%
|
27 542
+8%
|
36 539
+33%
|
38 386
+5%
|
39 779
+4%
|
35 674
-10%
|
27 944
-22%
|
26 425
-5%
|
29 740
+13%
|
28 499
-4%
|
29 494
+3%
|
27 000
-8%
|
36 562
+35%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(5 240)
|
(2 291)
|
235
|
(885)
|
(4 045)
|
(9 153)
|
(12 080)
|
(11 267)
|
(8 304)
|
(3 300)
|
(1 638)
|
(167)
|
5 322
|
18 802
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(155)
|
0
|
70
|
0
|
(260)
|
0
|
0
|
(552)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
56
|
0
|
41
|
0
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(619)
|
(271)
|
(638)
|
(115)
|
(245)
|
(380)
|
(635)
|
(158)
|
(482)
|
(461)
|
(42)
|
(563)
|
(32)
|
418
|
|
| Pre-Tax Income |
18 312
N/A
|
22 935
+25%
|
27 139
+18%
|
35 441
+31%
|
34 095
-4%
|
30 357
-11%
|
22 959
-24%
|
16 217
-29%
|
17 637
+9%
|
25 979
+47%
|
26 267
+1%
|
28 765
+10%
|
32 290
+12%
|
55 782
+73%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(4 127)
|
(4 862)
|
(5 551)
|
(6 994)
|
(7 065)
|
(6 925)
|
(5 963)
|
(5 304)
|
(5 376)
|
(6 813)
|
(7 159)
|
(6 906)
|
(7 745)
|
(12 216)
|
|
| Income from Continuing Operations |
14 185
|
18 073
|
21 588
|
28 447
|
27 030
|
23 432
|
16 996
|
10 913
|
12 261
|
19 166
|
19 107
|
21 859
|
24 545
|
43 566
|
|
| Income to Minority Interest |
(143)
|
(527)
|
(1 942)
|
(2 667)
|
(2 781)
|
(1 843)
|
(1 090)
|
(1 321)
|
(1 857)
|
(3 125)
|
(3 221)
|
(4 946)
|
(4 493)
|
(4 426)
|
|
| Net Income (Common) |
14 042
N/A
|
17 546
+25%
|
19 645
+12%
|
25 280
+29%
|
24 250
-4%
|
21 589
-11%
|
15 906
-26%
|
9 592
-40%
|
10 404
+8%
|
16 041
+54%
|
15 887
-1%
|
16 913
+6%
|
20 053
+19%
|
39 140
+95%
|
|
| EPS (Diluted) |
234.03
N/A
|
292.43
+25%
|
317.88
+9%
|
409.07
+29%
|
392.39
-4%
|
349.34
-11%
|
257.37
-26%
|
155.21
-40%
|
168.35
+8%
|
259.57
+54%
|
257.06
-1%
|
273.67
+6%
|
324.48
+19%
|
633.33
+95%
|
|
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