C
Central Hydropower JSC
VN:CHP
Central Hydropower JSC
VN:CHP
Price:
29 000
VND
0.87%
Market Closed
Market Cap:
₫4.6T
Income Statement
Earnings Waterfall
Central Hydropower JSC
Central Hydropower JSC
Income Statement
Central Hydropower JSC
Central Hydropower 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 |
110 949
|
105 824
|
103 177
|
97 371
|
94 115
|
0
|
64 889
|
85 652
|
55 554
|
69 702
|
63 020
|
54 249
|
0
|
0
|
0
|
0
|
|
| Revenue |
949 435
N/A
|
1 086 401
+14%
|
1 141 724
+5%
|
1 100 534
-4%
|
1 133 874
+3%
|
1 237 547
+9%
|
1 138 866
-8%
|
881 378
-23%
|
1 020 381
+16%
|
919 182
-10%
|
959 754
+4%
|
814 200
-15%
|
1 048 342
+29%
|
997 759
-5%
|
1 018 910
+2%
|
998 862
-2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(410 128)
|
(424 450)
|
(434 247)
|
(438 829)
|
(443 383)
|
(530 841)
|
(518 705)
|
(412 189)
|
(496 089)
|
(476 666)
|
(483 327)
|
(392 833)
|
(484 185)
|
(423 816)
|
(425 317)
|
(435 616)
|
|
| Gross Profit |
539 307
N/A
|
661 951
+23%
|
707 477
+7%
|
661 705
-6%
|
690 491
+4%
|
706 706
+2%
|
620 160
-12%
|
469 189
-24%
|
524 292
+12%
|
442 517
-16%
|
476 428
+8%
|
421 366
-12%
|
564 158
+34%
|
573 943
+2%
|
593 592
+3%
|
563 246
-5%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(33 735)
|
(35 172)
|
(37 201)
|
(44 100)
|
(45 562)
|
(53 438)
|
(52 773)
|
(39 326)
|
(46 950)
|
(43 216)
|
(43 477)
|
(41 289)
|
(46 829)
|
(43 690)
|
(44 884)
|
(52 339)
|
|
| Selling, General & Administrative |
(33 466)
|
(34 991)
|
(36 919)
|
(43 699)
|
(45 157)
|
(53 124)
|
(52 560)
|
(38 513)
|
(46 652)
|
(45 592)
|
(45 852)
|
(40 575)
|
(49 165)
|
(43 204)
|
(44 198)
|
(51 696)
|
|
| Depreciation & Amortization |
0
|
0
|
(283)
|
(401)
|
(405)
|
0
|
0
|
(740)
|
(357)
|
(538)
|
0
|
(714)
|
(518)
|
(486)
|
(637)
|
(643)
|
|
| Other Operating Expenses |
(270)
|
(181)
|
0
|
0
|
0
|
(314)
|
(213)
|
(74)
|
60
|
2 914
|
2 376
|
0
|
2 854
|
0
|
(50)
|
0
|
|
| Operating Income |
505 572
N/A
|
626 779
+24%
|
670 276
+7%
|
617 605
-8%
|
644 929
+4%
|
653 268
+1%
|
567 388
-13%
|
429 863
-24%
|
477 343
+11%
|
399 300
-16%
|
432 951
+8%
|
380 078
-12%
|
517 328
+36%
|
530 253
+2%
|
548 708
+3%
|
510 907
-7%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(106 358)
|
(101 899)
|
(97 919)
|
(90 233)
|
(85 888)
|
(102 508)
|
(96 916)
|
(74 804)
|
(89 357)
|
(79 699)
|
(73 462)
|
(47 977)
|
(58 637)
|
(36 227)
|
(30 631)
|
(24 416)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
7 150
|
91
|
0
|
0
|
74
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
67
|
134
|
134
|
163
|
0
|
224
|
0
|
(14)
|
0
|
0
|
0
|
308
|
|
| Total Other Income |
36
|
33
|
176
|
1 436
|
8 607
|
9 016
|
8 700
|
137
|
226
|
(452)
|
(292)
|
(124)
|
(138)
|
(110)
|
332
|
(10)
|
|
| Pre-Tax Income |
399 250
N/A
|
524 913
+31%
|
572 532
+9%
|
535 957
-6%
|
567 805
+6%
|
559 909
-1%
|
479 306
-14%
|
355 432
-26%
|
388 211
+9%
|
319 374
-18%
|
359 196
+12%
|
331 962
-8%
|
458 554
+38%
|
493 915
+8%
|
518 409
+5%
|
486 788
-6%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(15 977)
|
(23 096)
|
(28 060)
|
(25 662)
|
(27 810)
|
(28 005)
|
(24 060)
|
(18 477)
|
(20 227)
|
(17 053)
|
(19 182)
|
(18 195)
|
(24 896)
|
(26 853)
|
(28 595)
|
(26 815)
|
|
| Income from Continuing Operations |
383 273
|
501 817
|
544 473
|
510 295
|
539 995
|
531 904
|
455 245
|
336 955
|
367 985
|
302 321
|
340 014
|
313 767
|
433 658
|
467 063
|
489 814
|
459 974
|
|
| Net Income (Common) |
383 273
N/A
|
501 817
+31%
|
544 473
+9%
|
510 295
-6%
|
539 995
+6%
|
531 904
-1%
|
455 245
-14%
|
322 317
-29%
|
367 985
+14%
|
302 321
-18%
|
340 014
+12%
|
313 767
-8%
|
433 658
+38%
|
467 063
+8%
|
489 814
+5%
|
459 974
-6%
|
|
| EPS (Diluted) |
2 608.84
N/A
|
3 415.75
+31%
|
3 707.06
+9%
|
3 473.46
-6%
|
3 675.62
+6%
|
3 621.64
-1%
|
3 097.83
-14%
|
2 044.37
-34%
|
2 504.78
+23%
|
2 059.66
-18%
|
2 316.82
+12%
|
1 990.15
-14%
|
2 951.8
+48%
|
2 962.46
+0%
|
3 104.03
+5%
|
2 917.54
-6%
|
|
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