M

Materials Petroleum JSC
VN:COM

Watchlist Manager
Materials Petroleum JSC
VN:COM
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Price: 36 800 VND 6.98% Market Closed
Market Cap: ₫519.6B

Income Statement

Earnings Waterfall
Materials Petroleum JSC

Income Statement
Materials Petroleum JSC

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Income Statement
Currency: VND
Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 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
Revenue
Interest Expense
1 964
2 075
2 148
2 628
2 439
3 659
3 098
2 100
1 653
6
0
0
1 104
1 474
2 601
2 930
0
1 457
2 976
5 896
6 243
6 659
7 212
5 793
6 884
6 904
5 421
4 987
4 912
5 561
5 068
5 117
4 421
3 402
2 208
1 307
0
573
0
0
0
0
35
0
0
35
0
13
0
13
0
0
0
19
0
0
0
54
0
0
0
0
41
0
0
41
0
0
66
66
0
0
0
0
0
0
0
Revenue
1 617 520
N/A
1 705 307
+5%
1 803 712
+6%
1 899 766
+5%
1 965 260
+3%
2 087 941
+6%
2 319 261
+11%
2 608 691
+12%
2 971 082
+14%
3 071 595
+3%
2 947 628
-4%
2 779 037
-6%
2 669 771
-4%
2 821 220
+6%
3 085 161
+9%
3 362 682
+9%
3 483 218
+4%
3 616 801
+4%
3 851 151
+6%
4 149 404
+8%
4 464 503
+8%
4 732 648
+6%
4 972 471
+5%
4 929 584
-1%
4 868 244
-1%
4 956 451
+2%
4 844 656
-2%
4 978 720
+3%
5 163 218
+4%
5 230 732
+1%
5 299 409
+1%
5 492 594
+4%
5 541 226
+1%
5 455 178
-2%
5 116 181
-6%
4 744 290
-7%
4 580 884
-3%
4 208 485
-8%
4 068 493
-3%
3 834 671
-6%
3 487 002
-9%
3 471 397
0%
3 616 079
+4%
3 666 327
+1%
3 758 496
+3%
3 837 296
+2%
3 892 380
+1%
4 040 316
+4%
4 174 957
+3%
4 242 019
+2%
4 186 400
-1%
4 180 816
0%
4 172 964
0%
4 203 611
+1%
7 231 323
+72%
7 562 245
+5%
7 193 706
-5%
2 899 292
-60%
5 823 893
+101%
5 193 611
-11%
4 752 301
-8%
2 659 682
-44%
2 922 781
+10%
3 510 180
+20%
4 493 223
+28%
4 815 630
+7%
4 814 037
0%
4 461 263
-7%
4 326 720
-3%
4 342 338
+0%
4 372 258
+1%
4 438 575
+2%
4 292 193
-3%
4 106 544
-4%
3 926 939
-4%
3 710 048
-6%
3 655 266
-1%
Gross Profit
Cost of Revenue
(1 566 236)
(1 650 808)
(1 741 558)
(1 836 342)
(1 903 629)
(2 015 794)
(2 237 668)
(2 525 296)
(2 866 854)
(2 958 248)
(2 820 615)
(2 635 385)
(2 512 812)
(2 658 098)
(2 920 604)
(3 203 731)
(3 331 576)
(3 469 540)
(3 705 210)
(4 001 639)
(4 323 524)
(4 600 726)
(4 846 140)
(4 803 048)
(4 733 694)
(4 808 992)
(4 705 966)
(4 824 646)
(5 008 739)
(5 077 815)
(5 126 071)
(5 321 832)
(5 371 259)
(5 272 379)
(4 919 842)
(4 481 488)
(4 289 673)
(3 913 346)
(3 775 825)
(3 574 142)
(3 222 042)
(3 186 513)
(3 312 322)
(3 369 198)
(3 466 358)
(3 560 178)
(3 633 400)
(3 787 908)
(3 923 689)
(3 976 743)
(3 943 178)
(3 937 492)
(3 946 286)
(3 997 205)
(6 862 238)
(7 183 944)
(6 813 704)
(2 721 440)
(5 461 309)
(4 851 446)
(4 444 696)
(2 482 573)
(2 769 967)
(3 356 561)
(4 335 742)
(4 683 228)
(4 673 940)
(4 338 827)
(4 162 650)
(4 154 700)
(4 174 554)
(4 223 577)
(4 091 037)
(3 908 259)
(3 732 888)
(3 522 977)
(3 467 888)
Gross Profit
51 283
N/A
54 498
+6%
62 152
+14%
63 422
+2%
61 628
-3%
72 148
+17%
81 591
+13%
83 394
+2%
104 228
+25%
113 347
+9%
127 012
+12%
143 651
+13%
156 958
+9%
163 122
+4%
164 559
+1%
158 953
-3%
151 644
-5%
147 261
-3%
145 940
-1%
147 764
+1%
140 978
-5%
131 923
-6%
126 331
-4%
126 536
+0%
134 550
+6%
147 458
+10%
138 691
-6%
154 074
+11%
154 479
+0%
152 918
-1%
173 338
+13%
170 764
-1%
169 969
0%
182 799
+8%
196 340
+7%
262 802
+34%
291 211
+11%
295 139
+1%
292 669
-1%
260 529
-11%
264 960
+2%
284 884
+8%
303 757
+7%
297 131
-2%
292 140
-2%
277 119
-5%
258 981
-7%
252 408
-3%
251 267
0%
265 275
+6%
243 221
-8%
243 323
+0%
226 678
-7%
206 406
-9%
369 084
+79%
378 301
+2%
380 002
+0%
177 852
-53%
362 584
+104%
342 165
-6%
307 605
-10%
177 109
-42%
152 814
-14%
153 619
+1%
157 481
+3%
132 402
-16%
140 097
+6%
122 436
-13%
164 070
+34%
187 638
+14%
197 704
+5%
214 998
+9%
201 156
-6%
198 285
-1%
194 050
-2%
187 071
-4%
187 377
+0%
Operating Income
Operating Expenses
(37 705)
(38 528)
(44 497)
(44 560)
(42 704)
(52 032)
(60 380)
(57 265)
(76 835)
(80 068)
(86 155)
(100 107)
(101 019)
(113 341)
(110 489)
(105 344)
(100 223)
(102 988)
(94 117)
(89 140)
(89 737)
(82 352)
(73 397)
(82 806)
(79 918)
(108 707)
(103 520)
(108 682)
(121 797)
(108 975)
(120 363)
(123 695)
(116 537)
(127 759)
(139 248)
(169 903)
(174 456)
(169 587)
(166 290)
(149 857)
(148 160)
(152 061)
(160 499)
(159 917)
(157 809)
(158 509)
(143 869)
(138 781)
(145 420)
(154 445)
(145 451)
(144 679)
(143 164)
(144 422)
(256 037)
(286 052)
(290 744)
(141 027)
(292 282)
(264 727)
(244 558)
(133 298)
(122 301)
(123 916)
(132 907)
(137 398)
(130 446)
(125 916)
(140 293)
(160 775)
(166 352)
(179 420)
(174 477)
(166 587)
(163 854)
(158 377)
(159 907)
Selling, General & Administrative
(37 704)
(38 527)
(44 496)
(44 558)
(42 702)
(52 032)
(60 378)
(57 264)
(76 835)
(80 068)
(91 778)
(105 730)
(106 641)
(113 647)
(110 796)
(108 687)
(104 842)
(103 000)
(101 269)
(94 425)
(95 672)
(82 365)
(77 079)
(85 637)
(80 825)
(108 947)
(103 900)
(108 696)
(114 209)
(113 468)
(132 691)
(138 251)
(140 904)
(136 491)
(145 847)
(179 080)
(181 422)
(169 099)
(169 285)
(147 129)
(143 711)
(146 618)
(154 976)
(153 469)
(150 937)
(150 384)
(137 932)
(135 136)
(144 419)
(44 306)
(43 402)
(42 228)
(40 193)
(134 901)
(244 047)
(274 061)
(279 274)
(129 983)
(278 566)
(247 748)
(229 071)
(122 614)
(111 012)
(113 296)
(127 401)
(126 426)
(134 469)
(129 161)
(138 543)
(150 469)
(155 291)
(169 153)
(165 015)
(156 350)
(153 669)
(147 568)
(148 313)
Depreciation & Amortization
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
0
0
0
0
0
0
0
0
0
0
(5 258)
(1 764)
(2 727)
(4 448)
(5 441)
(5 521)
(6 447)
(6 871)
(8 129)
0
0
0
(110 216)
0
0
0
(11 416)
0
0
0
(11 042)
(13 712)
(16 975)
(19 662)
(10 642)
(11 212)
(10 543)
(10 422)
(11 057)
(11 043)
(11 821)
(11 862)
(10 456)
(11 211)
(10 416)
(10 291)
(10 240)
(10 188)
(10 812)
(10 917)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
5 623
5 623
5 622
307
307
3 343
4 620
11
7 152
5 285
5 936
13
3 682
2 832
909
239
380
14
(7 588)
4 492
12 328
14 555
24 366
8 732
6 599
9 179
6 966
4 770
4 759
0
0
(3)
(2)
(3)
(1)
4
(5 937)
(3 645)
(1 001)
77
(102 049)
(102 451)
(102 971)
1 895
(11 990)
(11 991)
(11 470)
(2)
(4)
(3)
4 175
(41)
(77)
(77)
4 916
86
15 067
15 066
10 112
149
149
149
829
3
3
3
(677)
Operating Income
13 578
N/A
15 971
+18%
17 656
+11%
18 864
+7%
18 927
+0%
20 115
+6%
21 213
+5%
26 130
+23%
27 392
+5%
33 278
+21%
40 857
+23%
43 544
+7%
55 940
+28%
49 781
-11%
54 070
+9%
53 610
-1%
51 422
-4%
44 273
-14%
51 825
+17%
58 625
+13%
51 242
-13%
49 571
-3%
52 935
+7%
43 731
-17%
54 633
+25%
38 751
-29%
35 171
-9%
45 392
+29%
32 682
-28%
43 942
+34%
52 974
+21%
47 067
-11%
53 431
+14%
55 039
+3%
57 091
+4%
92 899
+63%
116 755
+26%
125 552
+8%
126 380
+1%
110 674
-12%
116 800
+6%
132 823
+14%
143 256
+8%
137 210
-4%
134 328
-2%
118 610
-12%
115 111
-3%
113 627
-1%
105 848
-7%
110 830
+5%
97 771
-12%
98 645
+1%
83 514
-15%
61 983
-26%
113 047
+82%
92 249
-18%
89 258
-3%
36 825
-59%
70 301
+91%
77 438
+10%
63 047
-19%
43 811
-31%
30 513
-30%
29 703
-3%
24 574
-17%
(4 996)
N/A
9 652
N/A
(3 480)
N/A
23 778
N/A
26 863
+13%
31 352
+17%
35 578
+13%
26 679
-25%
31 697
+19%
30 196
-5%
28 693
-5%
27 470
-4%
Pre-Tax Income
Interest Income Expense
(1 778)
(1 874)
(1 910)
(2 332)
(1 861)
(3 009)
(1 853)
(5 518)
(2 251)
(7 201)
(11 305)
(4 921)
(7 198)
19 331
16 421
13 536
9 940
4 347
(3 506)
(15 657)
(7 717)
(8 454)
(14 819)
174
(23 652)
(6 917)
(4 304)
(17 344)
2 104
(13 127)
(20 787)
(10 515)
(12 043)
(3 799)
(202)
1 142
1 978
1 822
786
1 768
2 608
3 806
3 754
3 294
1 917
(459)
448
(296)
(18)
760
(524)
(411)
(117)
1 569
2 025
2 377
7 029
1 755
7 573
7 869
3 399
2 830
2 452
2 691
2 448
5 753
(8 457)
(8 978)
(8 562)
1 769
1 436
3 357
3 262
3 014
3 070
1 576
1 441
Non-Reccuring Items
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
50
50
550
500
0
0
0
0
0
(50)
0
0
0
2 863
4 218
4 218
0
1 355
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
79
37
230
(5)
0
200
198
217
716
431
566
793
0
380
108
0
0
97
0
0
0
205
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(251)
Total Other Income
(14)
212
227
267
267
545
492
492
492
59
97
97
97
15 156
15 186
15 186
15 186
0
0
1 027
1 027
1 757
1 757
717
876
111
75
141
1 028
1 885
1 891
1 840
800
(23)
203
(36)
358
404
130
384
(91)
(10)
117
50
(27)
(40)
(89)
(9)
365
555
93
113
100
4
620
1 907
1 907
4 559
7 189
5 948
6 628
1 927
743
743
642
178
178
177
(196)
14 326
14 326
13 562
13 360
(493)
(491)
666
1 345
Pre-Tax Income
11 786
N/A
14 309
+21%
15 973
+12%
16 799
+5%
17 333
+3%
17 652
+2%
19 853
+12%
21 105
+6%
25 634
+21%
26 137
+2%
29 649
+13%
38 720
+31%
48 839
+26%
84 298
+73%
85 677
+2%
82 332
-4%
76 548
-7%
48 620
-36%
48 319
-1%
43 995
-9%
44 552
+1%
42 874
-4%
39 873
-7%
44 622
+12%
31 857
-29%
31 946
+0%
30 942
-3%
28 189
-9%
35 814
+27%
32 700
-9%
34 078
+4%
38 392
+13%
42 188
+10%
51 218
+21%
57 093
+11%
94 006
+65%
119 171
+27%
127 815
+7%
127 525
0%
112 820
-12%
119 317
+6%
136 819
+15%
147 325
+8%
140 821
-4%
136 985
-3%
118 591
-13%
116 587
-2%
114 616
-2%
106 195
-7%
112 525
+6%
97 448
-13%
98 348
+1%
83 497
-15%
63 604
-24%
115 693
+82%
96 533
-17%
98 194
+2%
46 206
-53%
89 281
+93%
95 473
+7%
73 074
-23%
49 924
-32%
33 708
-32%
33 138
-2%
27 664
-17%
935
-97%
1 372
+47%
(12 282)
N/A
15 020
N/A
42 957
+186%
47 114
+10%
52 498
+11%
43 300
-18%
34 219
-21%
32 775
-4%
30 935
-6%
30 005
-3%
Net Income
Tax Provision
(1 649)
(2 015)
(2 247)
(2 363)
(2 438)
(2 462)
(3 743)
(4 678)
(6 490)
(6 683)
(7 353)
(9 329)
(11 507)
(21 074)
(21 419)
(20 455)
(19 032)
(11 701)
(11 395)
(10 340)
(10 386)
(9 602)
(8 907)
(10 142)
(6 967)
(7 421)
(7 346)
(6 553)
(7 924)
(7 169)
(6 768)
(7 218)
(7 963)
(9 200)
(10 950)
(19 508)
(25 464)
(27 814)
(27 479)
(23 458)
(24 105)
(27 092)
(29 202)
(27 919)
(27 152)
(23 493)
(23 032)
(22 715)
(20 973)
(22 255)
(19 353)
(19 488)
(16 599)
(12 574)
(22 957)
(19 163)
(19 462)
(9 171)
(17 604)
(18 792)
(14 289)
(9 729)
(6 557)
(6 428)
(5 409)
343
256
2 995
(2 542)
(8 500)
(9 317)
(10 489)
(8 555)
(7 343)
(7 069)
(6 617)
(6 423)
Income from Continuing Operations
10 137
12 293
13 725
14 435
14 894
15 190
16 110
16 427
19 144
19 453
22 295
29 390
37 331
63 224
64 257
61 875
57 514
36 919
36 923
33 655
34 166
33 272
30 966
34 480
24 890
24 525
23 597
21 637
27 890
25 531
27 308
31 172
34 224
42 018
46 143
74 498
93 707
100 001
100 046
89 362
95 212
109 726
118 123
112 903
109 834
95 098
93 556
91 901
85 222
90 270
78 095
78 860
66 898
51 030
92 736
77 370
78 732
37 036
71 677
76 681
58 786
40 195
27 151
26 710
22 255
1 278
1 628
(9 287)
12 478
34 458
37 798
42 009
34 745
26 876
25 707
24 318
23 581
Net Income (Common)
10 137
N/A
12 293
+21%
13 725
+12%
14 435
+5%
14 894
+3%
15 190
+2%
16 110
+6%
16 427
+2%
19 144
+17%
19 453
+2%
22 295
+15%
29 390
+32%
37 331
+27%
63 224
+69%
64 257
+2%
61 875
-4%
57 514
-7%
36 919
-36%
36 923
+0%
33 655
-9%
34 166
+2%
33 272
-3%
30 966
-7%
34 480
+11%
24 890
-28%
24 525
-1%
23 597
-4%
21 637
-8%
27 890
+29%
25 531
-8%
27 308
+7%
31 172
+14%
34 224
+10%
42 018
+23%
46 143
+10%
74 498
+61%
93 707
+26%
90 001
-4%
90 046
+0%
79 362
-12%
85 212
+7%
98 350
+15%
106 747
+9%
92 749
-13%
89 680
-3%
83 828
-7%
71 273
-15%
89 410
+25%
82 731
-7%
79 422
-4%
67 669
-15%
57 420
-15%
45 458
-21%
40 685
-10%
82 391
+103%
67 025
-19%
68 388
+2%
26 991
-61%
61 632
+128%
66 637
+8%
48 741
-27%
39 685
-19%
26 641
-33%
26 200
-2%
21 745
-17%
(7 006)
N/A
1 118
N/A
(9 797)
N/A
11 968
N/A
34 458
+188%
37 798
+10%
42 009
+11%
34 745
-17%
26 876
-23%
25 707
-4%
18 943
-26%
18 206
-4%
EPS (Diluted)
1 267.12
N/A
1 536.62
+21%
1 715.62
+12%
1 804.37
+5%
1 861.75
+3%
2 170
+17%
1 150.71
-47%
1 263.61
+10%
1 367.42
+8%
1 389.5
+2%
1 592.5
+15%
2 099.28
+32%
2 666.5
+27%
4 516
+69%
4 942.84
+9%
4 419.64
-11%
4 108.14
-7%
2 637.07
-36%
2 637.35
+0%
2 403.92
-9%
2 440.42
+2%
2 376.57
-3%
2 211.85
-7%
2 462.85
+11%
1 777.85
-28%
1 751.78
-1%
1 685.5
-4%
1 545.5
-8%
1 992.14
+29%
1 823.64
-8%
1 950.57
+7%
2 226.57
+14%
2 444.57
+10%
3 001.28
+23%
3 295.92
+10%
5 321.28
+61%
6 693.35
+26%
6 373.73
-5%
6 431.85
+1%
5 668.71
-12%
6 086.57
+7%
6 965.01
+14%
7 624.78
+9%
6 624.92
-13%
6 405.71
-3%
5 936.57
-7%
5 090.92
-14%
6 386.42
+25%
5 909.35
-7%
5 624.57
-5%
4 792.19
-15%
4 066.36
-15%
3 219.24
-21%
2 881.26
-10%
5 858.73
+103%
4 746.59
-19%
4 843.11
+2%
1 911.48
-61%
4 364.7
+128%
4 719.12
+8%
3 451.78
-27%
2 810.39
-19%
1 886.64
-33%
1 855.43
-2%
1 539.95
-17%
-496.14
N/A
79.52
N/A
-690.85
N/A
847.72
N/A
2 440.23
+188%
2 676.75
+10%
2 974.97
+11%
2 460.57
-17%
1 903.33
-23%
1 820.52
-4%
1 341.5
-26%
1 289.35
-4%