VVMI La Hien Cement JSC
VN:CLH
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V
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VVMI La Hien Cement JSC
VN:CLH
|
VN |
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Morris State Bancshares Inc
OTC:MBLU
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US |
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Hindustan Hardy Ltd
BSE:505893
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IN |
Income Statement
Earnings Waterfall
VVMI La Hien Cement JSC
Income Statement
VVMI La Hien Cement JSC
| Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | 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 |
9 015
|
18 179
|
18 085
|
18 396
|
18 104
|
17 416
|
15 856
|
14 223
|
12 515
|
11 070
|
10 251
|
9 356
|
8 517
|
7 466
|
6 722
|
5 553
|
4 328
|
3 618
|
2 788
|
2 283
|
1 792
|
1 190
|
695
|
343
|
224
|
195
|
181
|
164
|
148
|
132
|
124
|
99
|
83
|
64
|
0
|
0
|
0
|
0
|
|
| Revenue |
493 824
N/A
|
656 524
+33%
|
636 185
-3%
|
628 633
-1%
|
625 083
-1%
|
650 532
+4%
|
683 493
+5%
|
711 299
+4%
|
734 289
+3%
|
720 637
-2%
|
708 935
-2%
|
698 811
-1%
|
699 463
+0%
|
689 685
-1%
|
691 146
+0%
|
697 954
+1%
|
696 791
0%
|
712 914
+2%
|
712 989
+0%
|
721 471
+1%
|
721 995
+0%
|
733 786
+2%
|
757 019
+3%
|
785 762
+4%
|
813 816
+4%
|
811 809
0%
|
794 064
-2%
|
735 822
-7%
|
685 089
-7%
|
659 189
-4%
|
618 878
-6%
|
623 929
+1%
|
634 739
+2%
|
661 186
+4%
|
690 660
+4%
|
717 406
+4%
|
715 058
0%
|
705 777
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(420 317)
|
(563 542)
|
(546 525)
|
(545 624)
|
(551 309)
|
(560 805)
|
(594 428)
|
(619 988)
|
(639 856)
|
(633 089)
|
(619 906)
|
(611 121)
|
(606 928)
|
(589 182)
|
(591 977)
|
(597 190)
|
(591 668)
|
(608 177)
|
(608 758)
|
(612 850)
|
(610 172)
|
(620 235)
|
(639 094)
|
(659 552)
|
(680 399)
|
(688 467)
|
(670 522)
|
(624 459)
|
(582 842)
|
(556 779)
|
(530 396)
|
(535 025)
|
(551 128)
|
(566 882)
|
(591 863)
|
(615 572)
|
(614 215)
|
(607 694)
|
|
| Gross Profit |
73 507
N/A
|
92 983
+26%
|
89 660
-4%
|
83 009
-7%
|
73 774
-11%
|
89 727
+22%
|
89 065
-1%
|
91 311
+3%
|
94 432
+3%
|
87 548
-7%
|
89 028
+2%
|
87 688
-2%
|
92 536
+6%
|
100 503
+9%
|
99 170
-1%
|
100 764
+2%
|
105 123
+4%
|
104 737
0%
|
104 231
0%
|
108 621
+4%
|
111 823
+3%
|
113 550
+2%
|
117 925
+4%
|
126 210
+7%
|
133 417
+6%
|
123 341
-8%
|
123 542
+0%
|
111 363
-10%
|
102 246
-8%
|
102 409
+0%
|
88 482
-14%
|
88 904
+0%
|
83 610
-6%
|
94 304
+13%
|
98 797
+5%
|
101 834
+3%
|
100 843
-1%
|
98 082
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(33 994)
|
(39 523)
|
(38 686)
|
(37 410)
|
(35 446)
|
(39 536)
|
(40 697)
|
(42 511)
|
(44 566)
|
(40 120)
|
(41 635)
|
(39 519)
|
(38 580)
|
(45 111)
|
(44 303)
|
(43 337)
|
(43 653)
|
(43 253)
|
(42 817)
|
(44 225)
|
(44 713)
|
(44 116)
|
(46 138)
|
(50 787)
|
(56 681)
|
(54 828)
|
(54 428)
|
(51 198)
|
(47 654)
|
(47 393)
|
(45 321)
|
(45 036)
|
(43 968)
|
(50 318)
|
(52 021)
|
(54 450)
|
(54 582)
|
(52 137)
|
|
| Selling, General & Administrative |
(33 756)
|
(38 421)
|
(38 049)
|
(36 813)
|
(34 692)
|
(38 630)
|
(40 316)
|
(42 047)
|
(44 171)
|
(39 319)
|
(41 268)
|
(39 149)
|
(38 247)
|
(44 861)
|
(44 175)
|
(43 294)
|
(43 661)
|
(43 225)
|
(42 803)
|
(44 204)
|
(44 685)
|
(44 088)
|
(46 110)
|
(50 766)
|
(56 663)
|
(54 800)
|
(54 420)
|
(51 189)
|
(47 650)
|
(47 365)
|
(45 321)
|
(45 036)
|
(43 968)
|
(50 307)
|
(52 021)
|
(54 450)
|
(54 582)
|
(52 137)
|
|
| Depreciation & Amortization |
(40)
|
(1 102)
|
0
|
0
|
(754)
|
(906)
|
(381)
|
(465)
|
(396)
|
(801)
|
(368)
|
(370)
|
(333)
|
(314)
|
(207)
|
0
|
0
|
(28)
|
(14)
|
(21)
|
(28)
|
(28)
|
(28)
|
0
|
(18)
|
(28)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(198)
|
0
|
(637)
|
(597)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
78
|
(43)
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
(8)
|
(8)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
39 513
N/A
|
53 460
+35%
|
50 974
-5%
|
45 599
-11%
|
38 328
-16%
|
50 192
+31%
|
48 368
-4%
|
48 800
+1%
|
49 867
+2%
|
47 428
-5%
|
47 394
0%
|
48 171
+2%
|
53 955
+12%
|
55 392
+3%
|
54 866
-1%
|
57 427
+5%
|
61 470
+7%
|
61 483
+0%
|
61 414
0%
|
64 396
+5%
|
67 110
+4%
|
69 435
+3%
|
71 787
+3%
|
75 424
+5%
|
76 736
+2%
|
68 514
-11%
|
69 113
+1%
|
60 165
-13%
|
54 592
-9%
|
55 017
+1%
|
43 160
-22%
|
43 868
+2%
|
39 643
-10%
|
43 986
+11%
|
46 776
+6%
|
47 384
+1%
|
46 261
-2%
|
45 945
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14 065)
|
(18 249)
|
(18 002)
|
(17 672)
|
(16 936)
|
(15 170)
|
(13 114)
|
(11 485)
|
(9 554)
|
(8 771)
|
(8 604)
|
(8 405)
|
(8 234)
|
(7 511)
|
(7 291)
|
(6 122)
|
(4 896)
|
(4 124)
|
(2 766)
|
(2 256)
|
(1 759)
|
(1 046)
|
(326)
|
622
|
1 390
|
2 777
|
2 967
|
4 457
|
4 780
|
5 481
|
5 410
|
4 755
|
4 042
|
4 558
|
4 580
|
6 006
|
6 199
|
6 786
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
510
|
491
|
510
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
189
|
224
|
416
|
85
|
498
|
13
|
185
|
122
|
(345)
|
(16)
|
(42)
|
478
|
77
|
91
|
176
|
90
|
51
|
60
|
(23)
|
62
|
21
|
(6)
|
(9)
|
(6)
|
33
|
(846)
|
(779)
|
(968)
|
(974)
|
(264)
|
(342)
|
(136)
|
(63)
|
(39)
|
(515)
|
(539)
|
(600)
|
(454)
|
|
| Pre-Tax Income |
25 637
N/A
|
35 434
+38%
|
33 386
-6%
|
28 011
-16%
|
21 890
-22%
|
35 035
+60%
|
35 439
+1%
|
37 437
+6%
|
40 478
+8%
|
39 132
-3%
|
39 258
+0%
|
40 244
+3%
|
45 798
+14%
|
47 972
+5%
|
47 751
0%
|
51 395
+8%
|
56 624
+10%
|
57 420
+1%
|
58 625
+2%
|
62 201
+6%
|
65 372
+5%
|
68 383
+5%
|
71 452
+4%
|
76 040
+6%
|
78 159
+3%
|
70 445
-10%
|
71 301
+1%
|
63 655
-11%
|
58 398
-8%
|
60 233
+3%
|
48 228
-20%
|
48 486
+1%
|
43 622
-10%
|
48 505
+11%
|
50 841
+5%
|
52 851
+4%
|
51 860
-2%
|
52 278
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 388)
|
(7 169)
|
(6 770)
|
(5 662)
|
(4 440)
|
(7 056)
|
(7 136)
|
(7 549)
|
(8 190)
|
(7 940)
|
(7 967)
|
(8 158)
|
(9 239)
|
(9 683)
|
(9 638)
|
(10 367)
|
(11 414)
|
(11 573)
|
(11 814)
|
(12 531)
|
(13 185)
|
(13 895)
|
(14 511)
|
(15 430)
|
(15 833)
|
(14 410)
|
(14 579)
|
(13 975)
|
(12 924)
|
(13 115)
|
(10 717)
|
(9 843)
|
(8 870)
|
(9 826)
|
(10 329)
|
(10 731)
|
(10 528)
|
(10 652)
|
|
| Income from Continuing Operations |
20 250
|
28 265
|
26 617
|
22 350
|
17 450
|
27 979
|
28 303
|
29 888
|
32 287
|
31 193
|
31 289
|
32 085
|
36 559
|
38 288
|
38 113
|
41 028
|
45 210
|
45 847
|
46 811
|
49 670
|
52 187
|
54 488
|
56 941
|
60 610
|
62 327
|
56 035
|
56 722
|
49 680
|
45 473
|
47 118
|
37 512
|
38 643
|
34 751
|
38 679
|
40 512
|
42 120
|
41 332
|
41 626
|
|
| Net Income (Common) |
16 255
N/A
|
21 632
+33%
|
19 984
-8%
|
15 717
-21%
|
10 817
-31%
|
27 979
+159%
|
28 303
+1%
|
29 888
+6%
|
32 287
+8%
|
31 193
-3%
|
31 289
+0%
|
32 085
+3%
|
36 559
+14%
|
38 288
+5%
|
38 113
0%
|
41 028
+8%
|
45 210
+10%
|
45 847
+1%
|
46 811
+2%
|
49 670
+6%
|
52 187
+5%
|
54 488
+4%
|
56 941
+5%
|
60 610
+6%
|
62 327
+3%
|
56 035
-10%
|
56 722
+1%
|
49 680
-12%
|
45 473
-8%
|
47 118
+4%
|
37 512
-20%
|
38 643
+3%
|
34 751
-10%
|
27 600
-21%
|
40 512
+47%
|
42 120
+4%
|
41 332
-2%
|
30 000
-27%
|
|
| EPS (Diluted) |
1 625.5
N/A
|
1 802.69
+11%
|
1 998.4
+11%
|
1 571.7
-21%
|
1 081.7
-31%
|
2 331.55
+116%
|
2 830.3
+21%
|
2 988.81
+6%
|
3 228.7
+8%
|
2 599.16
-19%
|
3 128.94
+20%
|
2 673.71
-15%
|
3 046.59
+14%
|
3 190.69
+5%
|
3 173.95
-1%
|
3 418.96
+8%
|
4 518.98
+32%
|
4 234.34
-6%
|
4 682.49
+11%
|
3 545.89
-24%
|
4 345.7
+23%
|
4 541
+4%
|
4 742.63
+4%
|
5 055.56
+7%
|
5 195.18
+3%
|
4 669.57
-10%
|
4 726.82
+1%
|
4 140
-12%
|
3 788.61
-8%
|
3 926.51
+4%
|
3 125.96
-20%
|
3 220.24
+3%
|
2 895.95
-10%
|
2 300
-21%
|
3 376.02
+47%
|
3 509.99
+4%
|
3 444.36
-2%
|
2 500
-27%
|
|