V
Vinacomin Coal Import Export JSC
VN:CLM
Vinacomin Coal Import Export JSC
VN:CLM
Price:
73 800
VND
Market Closed
Market Cap:
₫811.8B
Income Statement
Earnings Waterfall
Vinacomin Coal Import Export JSC
Vinacomin Coal Import Export JSC
Income Statement
Vinacomin Coal Import Export JSC
Vinacomin Coal Import Export JSC
Currency: VND
| Dec-2015 | Mar-2016 | Jun-2016 | 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 |
8 476
|
7 950
|
10 881
|
13 807
|
10 589
|
10 192
|
8 980
|
7 205
|
5 772
|
6 260
|
8 061
|
10 719
|
14 716
|
16 967
|
15 618
|
15 774
|
17 525
|
19 565
|
24 062
|
29 523
|
30 140
|
28 650
|
27 473
|
21 395
|
17 056
|
13 713
|
10 554
|
12 572
|
16 247
|
28 970
|
32 990
|
42 984
|
40 844
|
41 983
|
42 884
|
39 349
|
37 453
|
29 190
|
0
|
0
|
0
|
|
| Revenue |
1 406 198
N/A
|
1 535 198
+9%
|
1 721 368
+12%
|
2 034 788
+18%
|
1 860 664
-9%
|
1 801 489
-3%
|
1 623 097
-10%
|
1 348 675
-17%
|
1 407 351
+4%
|
1 411 030
+0%
|
1 528 002
+8%
|
1 714 584
+12%
|
1 977 118
+15%
|
2 630 415
+33%
|
3 494 110
+33%
|
4 744 254
+36%
|
5 414 971
+14%
|
6 021 657
+11%
|
7 676 163
+27%
|
8 424 360
+10%
|
7 489 000
-11%
|
6 517 717
-13%
|
4 366 457
-33%
|
2 522 574
-42%
|
2 678 653
+6%
|
2 909 513
+9%
|
8 260 934
+184%
|
10 678 486
+29%
|
13 227 264
+24%
|
17 810 028
+35%
|
15 480 191
-13%
|
16 603 614
+7%
|
17 924 552
+8%
|
18 633 414
+4%
|
19 739 821
+6%
|
19 574 288
-1%
|
17 533 257
-10%
|
16 792 736
-4%
|
17 638 123
+5%
|
16 718 987
-5%
|
16 361 221
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 278 506)
|
(1 398 259)
|
(1 578 824)
|
(1 885 486)
|
(1 726 383)
|
(1 670 678)
|
(1 503 664)
|
(1 226 937)
|
(1 279 349)
|
(1 282 424)
|
(1 390 937)
|
(1 568 805)
|
(1 829 570)
|
(2 467 225)
|
(3 314 306)
|
(4 540 867)
|
(5 134 427)
|
(5 711 934)
|
(7 298 412)
|
(8 004 065)
|
(7 138 010)
|
(6 198 414)
|
(4 095 890)
|
(2 295 289)
|
(2 415 535)
|
(2 613 485)
|
(7 534 906)
|
(9 938 503)
|
(12 445 494)
|
(16 957 971)
|
(15 001 687)
|
(16 082 374)
|
(17 451 201)
|
(18 180 307)
|
(19 291 818)
|
(19 160 842)
|
(17 133 471)
|
(16 412 722)
|
(17 270 248)
|
(16 362 341)
|
(15 973 382)
|
|
| Gross Profit |
127 692
N/A
|
136 938
+7%
|
142 544
+4%
|
149 303
+5%
|
134 280
-10%
|
130 811
-3%
|
119 432
-9%
|
121 736
+2%
|
128 002
+5%
|
128 605
+0%
|
137 065
+7%
|
145 778
+6%
|
147 548
+1%
|
163 188
+11%
|
179 804
+10%
|
203 386
+13%
|
280 544
+38%
|
309 724
+10%
|
377 751
+22%
|
420 295
+11%
|
350 990
-16%
|
319 303
-9%
|
270 567
-15%
|
227 285
-16%
|
263 119
+16%
|
296 028
+13%
|
726 027
+145%
|
739 983
+2%
|
781 770
+6%
|
852 057
+9%
|
478 504
-44%
|
521 240
+9%
|
473 350
-9%
|
453 107
-4%
|
448 003
-1%
|
413 447
-8%
|
399 786
-3%
|
380 014
-5%
|
367 875
-3%
|
356 646
-3%
|
387 839
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(101 734)
|
(107 006)
|
(119 722)
|
(117 802)
|
(109 594)
|
(105 262)
|
(95 693)
|
(98 958)
|
(108 152)
|
(110 343)
|
(110 595)
|
(116 471)
|
(118 397)
|
(128 607)
|
(151 243)
|
(174 823)
|
(236 387)
|
(257 961)
|
(313 916)
|
(346 730)
|
(294 505)
|
(277 034)
|
(234 009)
|
(200 392)
|
(224 649)
|
(244 251)
|
(345 740)
|
(349 371)
|
(333 966)
|
(383 101)
|
(304 675)
|
(329 229)
|
(287 183)
|
(240 165)
|
(203 522)
|
(184 529)
|
(230 248)
|
(242 079)
|
(279 882)
|
(273 284)
|
(297 276)
|
|
| Selling, General & Administrative |
(101 734)
|
(107 006)
|
(119 722)
|
(120 212)
|
(109 594)
|
(105 172)
|
(95 027)
|
(98 291)
|
(108 152)
|
(110 266)
|
(110 441)
|
(116 241)
|
(118 397)
|
(128 377)
|
(151 013)
|
(174 592)
|
(236 387)
|
(257 730)
|
(313 685)
|
(346 500)
|
(294 505)
|
(276 803)
|
(233 778)
|
(200 202)
|
(224 649)
|
(244 291)
|
(345 821)
|
(349 453)
|
(333 966)
|
(383 029)
|
(304 517)
|
(329 107)
|
(287 183)
|
(240 165)
|
(203 522)
|
(184 529)
|
(230 248)
|
(242 079)
|
(279 882)
|
(272 907)
|
(297 276)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(77)
|
(154)
|
(231)
|
0
|
(231)
|
(231)
|
(231)
|
0
|
(231)
|
(231)
|
(231)
|
0
|
(231)
|
(231)
|
(190)
|
0
|
(149)
|
(109)
|
(109)
|
0
|
(73)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(377)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
2 410
|
0
|
53
|
(666)
|
(667)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
190
|
190
|
190
|
0
|
0
|
(122)
|
(122)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
25 958
N/A
|
29 933
+15%
|
22 823
-24%
|
31 500
+38%
|
24 687
-22%
|
25 549
+3%
|
23 740
-7%
|
22 781
-4%
|
19 850
-13%
|
18 265
-8%
|
26 473
+45%
|
29 310
+11%
|
29 151
-1%
|
34 583
+19%
|
28 561
-17%
|
28 563
+0%
|
44 157
+55%
|
51 763
+17%
|
63 835
+23%
|
73 565
+15%
|
56 485
-23%
|
42 269
-25%
|
36 559
-14%
|
26 893
-26%
|
38 470
+43%
|
51 777
+35%
|
380 287
+634%
|
390 612
+3%
|
447 804
+15%
|
468 956
+5%
|
173 829
-63%
|
192 011
+10%
|
186 167
-3%
|
212 942
+14%
|
244 481
+15%
|
228 918
-6%
|
169 538
-26%
|
137 936
-19%
|
87 993
-36%
|
83 363
-5%
|
90 564
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14 091)
|
(16 829)
|
(9 200)
|
(13 301)
|
(10 273)
|
(9 973)
|
(9 866)
|
(7 340)
|
(2 520)
|
(2 288)
|
(5 369)
|
(7 776)
|
(8 788)
|
(10 194)
|
(9 324)
|
(5 722)
|
(6 639)
|
(10 540)
|
687
|
(3 183)
|
2 502
|
11 549
|
(408)
|
4 126
|
2 145
|
(4 436)
|
281
|
(8 208)
|
(21 607)
|
(29 057)
|
(9 370)
|
(9 963)
|
8 595
|
13 239
|
(24 032)
|
(2 496)
|
(7 835)
|
(5 844)
|
17 066
|
(6 546)
|
(18 726)
|
|
| Non-Reccuring Items |
1 840
|
1 834
|
2 410
|
0
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(122)
|
0
|
0
|
(122)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
256
|
0
|
0
|
0
|
0
|
0
|
35
|
201
|
202
|
0
|
0
|
0
|
0
|
0
|
61
|
61
|
212
|
212
|
421
|
421
|
270
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1 636
|
(34)
|
(376)
|
(1 226)
|
2 039
|
571
|
855
|
434
|
(428)
|
1 250
|
(2 762)
|
(2 961)
|
(333)
|
(1 715)
|
5 845
|
5 595
|
11 090
|
12 931
|
9 879
|
9 519
|
346
|
311
|
(1 113)
|
(401)
|
(499)
|
(845)
|
(256)
|
(163)
|
(723)
|
(872)
|
896
|
8 804
|
31 155
|
31 882
|
28 320
|
23 650
|
30 549
|
26 776
|
31 446
|
35 717
|
25 828
|
|
| Pre-Tax Income |
15 598
N/A
|
14 904
-4%
|
15 656
+5%
|
16 972
+8%
|
16 500
-3%
|
16 146
-2%
|
14 764
-9%
|
16 076
+9%
|
17 103
+6%
|
17 227
+1%
|
18 342
+6%
|
18 572
+1%
|
20 031
+8%
|
22 674
+13%
|
25 143
+11%
|
28 497
+13%
|
48 819
+71%
|
54 366
+11%
|
74 822
+38%
|
80 322
+7%
|
59 604
-26%
|
54 129
-9%
|
35 037
-35%
|
30 618
-13%
|
40 116
+31%
|
46 496
+16%
|
380 312
+718%
|
382 240
+1%
|
425 475
+11%
|
438 905
+3%
|
165 355
-62%
|
190 852
+15%
|
225 851
+18%
|
258 063
+14%
|
248 770
-4%
|
250 073
+1%
|
192 253
-23%
|
158 867
-17%
|
136 505
-14%
|
112 533
-18%
|
97 665
-13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 447)
|
(3 216)
|
(3 265)
|
(3 487)
|
(3 537)
|
(3 466)
|
(3 190)
|
(3 453)
|
(3 461)
|
(3 486)
|
(3 709)
|
(3 755)
|
(6 439)
|
(6 968)
|
(7 462)
|
(8 133)
|
(11 277)
|
(12 387)
|
(16 478)
|
(16 596)
|
(13 316)
|
(12 222)
|
(8 552)
|
(8 650)
|
(11 806)
|
(13 082)
|
(80 133)
|
(80 519)
|
(86 640)
|
(89 326)
|
(34 274)
|
(39 437)
|
(46 542)
|
(53 048)
|
(53 249)
|
(54 864)
|
(43 419)
|
(36 678)
|
(30 074)
|
(23 861)
|
(23 602)
|
|
| Income from Continuing Operations |
12 151
|
11 688
|
12 391
|
13 485
|
12 963
|
12 680
|
11 574
|
12 623
|
13 643
|
13 742
|
14 634
|
14 818
|
13 591
|
15 706
|
17 681
|
20 365
|
37 542
|
41 980
|
58 345
|
63 726
|
46 287
|
41 908
|
26 485
|
21 968
|
28 310
|
33 414
|
300 179
|
301 721
|
338 834
|
349 578
|
131 082
|
151 415
|
179 310
|
205 015
|
195 521
|
195 208
|
148 834
|
122 189
|
106 431
|
88 673
|
74 063
|
|
| Net Income (Common) |
8 635
N/A
|
8 171
-5%
|
8 874
+9%
|
9 968
+12%
|
11 541
+16%
|
11 258
-2%
|
10 152
-10%
|
11 201
+10%
|
13 643
+22%
|
13 742
+1%
|
14 634
+6%
|
14 818
+1%
|
13 591
-8%
|
15 706
+16%
|
17 681
+13%
|
20 365
+15%
|
37 542
+84%
|
41 980
+12%
|
58 345
+39%
|
63 726
+9%
|
46 287
-27%
|
41 908
-9%
|
26 485
-37%
|
21 968
-17%
|
28 310
+29%
|
33 414
+18%
|
300 179
+798%
|
301 721
+1%
|
327 853
+9%
|
349 578
+7%
|
131 082
-63%
|
151 415
+16%
|
179 310
+18%
|
205 015
+14%
|
195 521
-5%
|
195 208
0%
|
148 834
-24%
|
122 189
-18%
|
106 431
-13%
|
88 673
-17%
|
74 063
-16%
|
|
| EPS (Diluted) |
785.02
N/A
|
742.81
-5%
|
1 920.76
+159%
|
1 993.6
+4%
|
1 049.21
-47%
|
1 023.45
-2%
|
922.9
-10%
|
1 018.27
+10%
|
1 240.24
+22%
|
1 249.27
+1%
|
1 330.36
+6%
|
1 347.08
+1%
|
1 235.58
-8%
|
1 427.81
+16%
|
1 607.35
+13%
|
1 851.34
+15%
|
3 412.93
+84%
|
3 816.35
+12%
|
5 304.06
+39%
|
5 794.16
+9%
|
4 207.92
-27%
|
3 809.79
-9%
|
2 407.72
-37%
|
1 997.08
-17%
|
2 573.61
+29%
|
3 037.65
+18%
|
27 289
+798%
|
27 429.2
+1%
|
29 804.84
+9%
|
31 779.84
+7%
|
11 916.5
-63%
|
13 765.01
+16%
|
16 300.87
+18%
|
18 639.03
+14%
|
17 773.34
-5%
|
17 749.56
0%
|
13 530.37
-24%
|
11 108.12
-18%
|
9 675.58
-13%
|
8 060.55
-17%
|
6 733
-16%
|
|
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