C
Coma 18 JSC
VN:CIG
Coma 18 JSC
VN:CIG
Price:
7 950
VND
-2.45%
Market Closed
Market Cap:
₫405.8B
Income Statement
Earnings Waterfall
Coma 18 JSC
Coma 18 JSC
Income Statement
Coma 18 JSC
Coma 18 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 |
689
|
585
|
463
|
1 124
|
1 034
|
1 999
|
1 993
|
3 323
|
3 290
|
8 815
|
8 810
|
13 229
|
0
|
0
|
0
|
0
|
|
| Revenue |
45 265
N/A
|
71 795
+59%
|
75 322
+5%
|
83 225
+10%
|
105 994
+27%
|
122 327
+15%
|
116 134
-5%
|
66 138
-43%
|
70 177
+6%
|
81 632
+16%
|
87 180
+7%
|
94 444
+8%
|
168 764
+79%
|
359 041
+113%
|
411 277
+15%
|
517 566
+26%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(23 014)
|
(44 761)
|
(61 394)
|
(87 861)
|
(108 489)
|
(114 326)
|
(107 038)
|
(45 049)
|
(47 654)
|
(56 884)
|
(61 946)
|
(67 606)
|
(135 695)
|
(262 318)
|
(304 349)
|
(363 563)
|
|
| Gross Profit |
22 251
N/A
|
27 034
+21%
|
13 928
-48%
|
(4 636)
N/A
|
(2 495)
+46%
|
8 001
N/A
|
9 096
+14%
|
21 089
+132%
|
22 523
+7%
|
24 748
+10%
|
25 234
+2%
|
26 838
+6%
|
33 069
+23%
|
96 723
+192%
|
106 929
+11%
|
154 003
+44%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(7 930)
|
(7 936)
|
(8 244)
|
(11 331)
|
(13 109)
|
(10 954)
|
(10 382)
|
(18 801)
|
(20 612)
|
(23 706)
|
(24 634)
|
(7 353)
|
(9 013)
|
(7 230)
|
(7 221)
|
(7 740)
|
|
| Selling, General & Administrative |
(7 930)
|
(7 936)
|
(8 244)
|
(10 839)
|
(13 109)
|
(10 954)
|
(10 382)
|
(18 519)
|
(20 612)
|
(23 706)
|
(24 634)
|
(7 008)
|
(9 016)
|
(7 233)
|
(7 224)
|
(7 740)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(492)
|
0
|
0
|
0
|
(282)
|
0
|
0
|
0
|
(349)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
|
| Operating Income |
14 321
N/A
|
19 098
+33%
|
5 684
-70%
|
(15 967)
N/A
|
(15 604)
+2%
|
(2 954)
+81%
|
(1 286)
+56%
|
2 289
N/A
|
1 911
-17%
|
1 042
-45%
|
600
-42%
|
19 485
+3 149%
|
24 056
+23%
|
89 493
+272%
|
99 708
+11%
|
146 263
+47%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(649)
|
(515)
|
(393)
|
9 136
|
9 073
|
8 181
|
8 187
|
(3 322)
|
(3 370)
|
(8 862)
|
(8 851)
|
(13 231)
|
(13 273)
|
(13 628)
|
(13 642)
|
(5 661)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(9 112)
|
0
|
0
|
0
|
(979)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
5 247
|
1 250
|
1 934
|
9 311
|
1 512
|
3 979
|
1 402
|
(5 197)
|
(6 619)
|
(12 995)
|
(11 304)
|
48 152
|
47 912
|
1 575
|
5
|
(3 110)
|
|
| Pre-Tax Income |
18 919
N/A
|
19 833
+5%
|
7 225
-64%
|
(6 631)
N/A
|
(5 018)
+24%
|
9 206
N/A
|
8 302
-10%
|
(7 208)
N/A
|
(8 077)
-12%
|
(20 815)
-158%
|
(19 555)
+6%
|
54 452
N/A
|
58 695
+8%
|
77 441
+32%
|
86 071
+11%
|
137 493
+60%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(1 248)
|
(2 492)
|
0
|
(26)
|
(26)
|
1 219
|
1 219
|
(4)
|
(4)
|
(4)
|
0
|
(7)
|
0
|
(153)
|
0
|
0
|
|
| Income from Continuing Operations |
17 671
|
17 341
|
4 733
|
(6 657)
|
(5 044)
|
10 425
|
9 521
|
(7 212)
|
(8 081)
|
(20 819)
|
(19 559)
|
54 445
|
58 688
|
77 287
|
85 918
|
137 493
|
|
| Income to Minority Interest |
(84)
|
(84)
|
(86)
|
91
|
92
|
105
|
105
|
14
|
15
|
78
|
19
|
9
|
8
|
(360)
|
(474)
|
(640)
|
|
| Net Income (Common) |
17 587
N/A
|
17 257
-2%
|
4 648
-73%
|
(6 566)
N/A
|
(4 951)
+25%
|
10 530
N/A
|
9 625
-9%
|
(7 199)
N/A
|
(8 067)
-12%
|
(20 741)
-157%
|
(19 540)
+6%
|
54 455
N/A
|
58 697
+8%
|
76 927
+31%
|
85 443
+11%
|
136 853
+60%
|
|
| EPS (Diluted) |
557.6
N/A
|
547.14
-2%
|
147.35
-73%
|
-208.17
N/A
|
-156.99
+25%
|
333.86
N/A
|
305.18
-9%
|
-228.25
N/A
|
-255.76
-12%
|
-657.6
-157%
|
-619.52
+6%
|
1 726.53
N/A
|
1 861.03
+8%
|
1 090.54
-41%
|
1 674.05
+54%
|
2 681.29
+60%
|
|
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