C

Cat Lai Port JSC
VN:CLL

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Cat Lai Port JSC
VN:CLL
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Price: 30 700 VND 0.49% Market Closed
Market Cap: ₫1T

Income Statement

Earnings Waterfall
Cat Lai Port JSC

Income Statement
Cat Lai Port JSC

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Income Statement
Currency: VND
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
Revenue
Interest Expense
59
0
0
0
0
0
0
0
0
0
0
0
36
0
0
Revenue
264 281
N/A
239 114
-10%
302 757
+27%
311 377
+3%
263 727
-15%
336 533
+28%
310 063
-8%
289 487
-7%
306 291
+6%
382 875
+25%
367 677
-4%
366 661
0%
322 589
-12%
381 309
+18%
430 113
+13%
Gross Profit
Cost of Revenue
(157 303)
(126 911)
(151 569)
(153 341)
(138 576)
(177 577)
(150 482)
(132 940)
(176 147)
(218 060)
(233 894)
(226 126)
(183 094)
(238 730)
(283 214)
Gross Profit
106 978
N/A
112 203
+5%
151 189
+35%
158 036
+5%
125 151
-21%
158 956
+27%
159 580
+0%
156 547
-2%
130 144
-17%
164 815
+27%
133 783
-19%
140 536
+5%
139 495
-1%
142 580
+2%
146 899
+3%
Operating Income
Operating Expenses
(19 687)
(20 640)
(25 883)
(32 039)
(27 007)
(32 823)
(33 024)
(28 783)
(26 568)
(32 853)
(34 597)
(35 240)
(33 177)
(36 064)
(33 774)
Selling, General & Administrative
(19 358)
(20 321)
(25 479)
(31 482)
(25 923)
(31 281)
(31 637)
(27 632)
(24 652)
(31 723)
(32 935)
(33 032)
(31 197)
(33 953)
(31 743)
Depreciation & Amortization
(329)
(319)
(405)
(557)
(1 084)
(1 542)
0
0
(1 918)
(1 100)
(1 631)
(2 028)
(1 980)
(1 956)
(1 876)
Other Operating Expenses
0
0
0
0
0
0
(1 387)
(1 151)
2
(31)
(31)
(180)
0
(155)
(155)
Operating Income
87 291
N/A
91 563
+5%
125 305
+37%
125 997
+1%
98 144
-22%
126 133
+29%
126 556
+0%
127 764
+1%
103 576
-19%
131 961
+27%
99 186
-25%
105 296
+6%
106 318
+1%
106 516
+0%
113 125
+6%
Pre-Tax Income
Interest Income Expense
11 387
10 845
14 504
10 643
11 787
16 286
14 476
14 014
14 558
18 683
18 779
23 843
15 348
19 106
17 592
Non-Reccuring Items
0
0
0
0
0
(14)
0
0
255
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
200
0
3 072
0
0
0
4 242
4 242
5 969
Total Other Income
(231)
(231)
(395)
(391)
2 402
2 402
2 475
2 801
(223)
2 810
1 338
829
(1 780)
(1 445)
(91)
Pre-Tax Income
98 448
N/A
102 177
+4%
139 415
+36%
136 248
-2%
112 332
-18%
144 806
+29%
143 707
-1%
144 579
+1%
121 239
-16%
153 454
+27%
119 303
-22%
129 967
+9%
124 128
-4%
128 419
+3%
136 595
+6%
Net Income
Tax Provision
(13 594)
(14 766)
(21 996)
(21 769)
(21 701)
(27 968)
(27 679)
(28 202)
(22 738)
(28 918)
(22 677)
(23 662)
(24 973)
(25 116)
(26 093)
Income from Continuing Operations
84 854
87 411
117 419
114 480
90 632
116 838
116 027
116 378
98 500
124 536
96 626
106 305
99 155
103 304
110 502
Income to Minority Interest
1 217
2 118
2 078
1 242
(6)
78
0
0
(1 653)
(1 673)
(1 907)
0
(1 780)
(2 294)
(4 093)
Net Income (Common)
81 644
N/A
86 448
+6%
119 808
+39%
111 295
-7%
86 085
-23%
112 376
+31%
110 176
-2%
110 622
+0%
92 177
-17%
118 193
+28%
90 049
-24%
99 728
+11%
92 579
-7%
101 936
+10%
101 742
0%
EPS (Diluted)
2 401.28
N/A
2 542.6
+6%
3 524.12
+39%
3 274.05
-7%
2 531.92
-23%
3 305.17
+31%
3 240.48
-2%
3 253.59
+0%
2 711.09
-17%
3 476.27
+28%
2 648.49
-24%
2 933.19
+11%
2 722.9
-7%
2 998.12
+10%
2 992.42
0%