C
CamRanh Port JSC
VN:CCR
CamRanh Port JSC
VN:CCR
Price:
11 000
VND
Market Cap:
₫269.2B
Income Statement
Earnings Waterfall
CamRanh Port JSC
CamRanh Port JSC
Income Statement
CamRanh Port JSC
CamRanh Port 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 |
0
|
0
|
0
|
0
|
212
|
445
|
669
|
909
|
878
|
870
|
814
|
778
|
748
|
0
|
0
|
0
|
|
| Revenue |
227 076
N/A
|
157 472
-31%
|
142 537
-9%
|
151 878
+7%
|
151 966
+0%
|
149 857
-1%
|
141 715
-5%
|
143 511
+1%
|
148 948
+4%
|
160 841
+8%
|
174 699
+9%
|
177 533
+2%
|
186 987
+5%
|
198 018
+6%
|
224 172
+13%
|
258 560
+15%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(130 273)
|
(100 378)
|
(99 955)
|
(111 715)
|
(114 047)
|
(110 651)
|
(102 913)
|
(103 299)
|
(107 195)
|
(117 664)
|
(127 276)
|
(128 646)
|
(134 693)
|
(140 493)
|
(158 906)
|
(178 557)
|
|
| Gross Profit |
96 803
N/A
|
57 094
-41%
|
42 582
-25%
|
40 164
-6%
|
37 919
-6%
|
39 206
+3%
|
38 803
-1%
|
40 212
+4%
|
41 753
+4%
|
43 177
+3%
|
47 422
+10%
|
48 887
+3%
|
52 294
+7%
|
57 525
+10%
|
65 266
+13%
|
80 003
+23%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(34 512)
|
(23 858)
|
(21 429)
|
(22 318)
|
(22 472)
|
(22 863)
|
(21 039)
|
(21 583)
|
(22 010)
|
(23 777)
|
(26 577)
|
(28 477)
|
(30 779)
|
(31 254)
|
(35 420)
|
(41 801)
|
|
| Selling, General & Administrative |
(34 506)
|
(23 858)
|
(21 429)
|
(21 072)
|
(22 472)
|
(22 863)
|
(21 039)
|
(20 267)
|
(21 988)
|
(23 755)
|
(26 283)
|
(27 171)
|
(29 756)
|
(29 932)
|
(34 144)
|
(40 714)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(1 247)
|
0
|
0
|
0
|
(1 340)
|
0
|
0
|
(285)
|
(1 306)
|
(1 023)
|
(1 322)
|
(1 277)
|
(1 087)
|
|
| Other Operating Expenses |
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
(23)
|
(23)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
62 291
N/A
|
33 236
-47%
|
21 153
-36%
|
17 845
-16%
|
15 447
-13%
|
16 343
+6%
|
17 764
+9%
|
18 629
+5%
|
19 742
+6%
|
19 400
-2%
|
20 846
+7%
|
20 410
-2%
|
21 515
+5%
|
26 271
+22%
|
29 846
+14%
|
38 202
+28%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
265
|
873
|
904
|
926
|
476
|
417
|
164
|
(266)
|
(215)
|
129
|
185
|
415
|
1 074
|
1 351
|
1 508
|
1 919
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
0
|
449
|
449
|
444
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2 091)
|
(290)
|
18
|
15
|
37
|
74
|
48
|
56
|
121
|
70
|
60
|
(41)
|
339
|
(3 594)
|
(3 465)
|
(3 759)
|
|
| Pre-Tax Income |
60 466
N/A
|
33 819
-44%
|
22 074
-35%
|
18 786
-15%
|
15 960
-15%
|
16 835
+5%
|
17 961
+7%
|
18 437
+3%
|
19 648
+7%
|
20 048
+2%
|
21 540
+7%
|
21 228
-1%
|
22 927
+8%
|
24 027
+5%
|
27 890
+16%
|
36 363
+30%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(12 248)
|
(6 916)
|
(4 296)
|
(3 879)
|
(3 286)
|
(3 403)
|
(3 617)
|
(4 071)
|
(4 296)
|
(4 513)
|
(4 773)
|
(4 444)
|
(4 964)
|
(5 215)
|
(6 050)
|
(7 506)
|
|
| Income from Continuing Operations |
48 218
|
26 903
|
17 778
|
14 907
|
12 674
|
13 432
|
14 344
|
14 366
|
15 352
|
15 535
|
16 768
|
16 784
|
17 963
|
18 812
|
21 839
|
28 857
|
|
| Income to Minority Interest |
(360)
|
(410)
|
(533)
|
(461)
|
(555)
|
(578)
|
(423)
|
(441)
|
(519)
|
(435)
|
(473)
|
(429)
|
(372)
|
(442)
|
(526)
|
(480)
|
|
| Net Income (Common) |
47 858
N/A
|
26 492
-45%
|
17 245
-35%
|
14 446
-16%
|
12 118
-16%
|
12 855
+6%
|
13 920
+8%
|
13 925
+0%
|
14 834
+7%
|
12 500
-16%
|
13 695
+10%
|
16 355
+19%
|
17 591
+8%
|
20 969
+19%
|
23 913
+14%
|
28 378
+19%
|
|
| EPS (Diluted) |
1 957.1
N/A
|
1 083.36
-45%
|
705.2
-35%
|
590.76
-16%
|
495.56
-16%
|
525.67
+6%
|
569.26
+8%
|
569.45
+0%
|
606.61
+7%
|
511.17
-16%
|
560.04
+10%
|
668.8
+19%
|
719.37
+8%
|
857.52
+19%
|
977.88
+14%
|
1 160.47
+19%
|
|
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