S
Southern Rubber Industry JSC
VN:CSM
Southern Rubber Industry JSC
VN:CSM
Price:
12 350
VND
-3.52%
Market Closed
Market Cap:
₫1.3T
Income Statement
Earnings Waterfall
Southern Rubber Industry JSC
Southern Rubber Industry JSC
Income Statement
Southern Rubber Industry JSC
Southern Rubber Industry JSC
Currency: VND
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
105 645
|
104 089
|
106 851
|
114 735
|
128 661
|
142 775
|
150 893
|
152 674
|
144 584
|
83 951
|
95 833
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 989 252
N/A
|
6 227 221
+25%
|
6 701 544
+8%
|
5 320 632
-21%
|
6 555 719
+23%
|
5 293 145
-19%
|
5 159 932
-3%
|
5 234 907
+1%
|
5 146 978
-2%
|
3 533 366
-31%
|
4 712 176
+33%
|
3 321 186
-30%
|
4 427 186
+33%
|
4 347 430
-2%
|
4 086 237
-6%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(4 483 445)
|
(5 620 212)
|
(5 986 936)
|
(4 731 076)
|
(5 884 611)
|
(4 777 961)
|
(4 648 428)
|
(4 677 741)
|
(4 523 819)
|
(3 061 514)
|
(4 087 199)
|
(2 922 555)
|
(3 877 201)
|
(3 807 622)
|
(3 560 181)
|
|
| Gross Profit |
505 807
N/A
|
607 009
+20%
|
714 609
+18%
|
589 556
-17%
|
671 107
+14%
|
515 184
-23%
|
511 504
-1%
|
557 166
+9%
|
623 158
+12%
|
471 852
-24%
|
624 977
+32%
|
398 632
-36%
|
549 985
+38%
|
539 808
-2%
|
526 056
-3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(355 084)
|
(415 180)
|
(439 997)
|
(351 210)
|
(402 241)
|
(290 302)
|
(318 627)
|
(392 313)
|
(446 557)
|
(338 183)
|
(517 568)
|
(316 556)
|
(444 876)
|
(444 690)
|
(414 026)
|
|
| Selling, General & Administrative |
(343 861)
|
(399 984)
|
(422 137)
|
(339 733)
|
(389 238)
|
(282 756)
|
(313 096)
|
(386 499)
|
(440 767)
|
(333 424)
|
(509 415)
|
(309 334)
|
(435 648)
|
(434 045)
|
(414 026)
|
|
| Other Operating Expenses |
(11 223)
|
(15 195)
|
(17 860)
|
(11 477)
|
(13 003)
|
(7 546)
|
(5 531)
|
(5 815)
|
(5 790)
|
(4 760)
|
(8 153)
|
(7 222)
|
(9 227)
|
(10 645)
|
0
|
|
| Operating Income |
150 723
N/A
|
191 829
+27%
|
274 612
+43%
|
238 346
-13%
|
268 866
+13%
|
224 882
-16%
|
192 876
-14%
|
164 853
-15%
|
176 602
+7%
|
133 669
-24%
|
107 409
-20%
|
82 076
-24%
|
105 110
+28%
|
95 117
-10%
|
112 030
+18%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(89 716)
|
(126 896)
|
(153 874)
|
(130 954)
|
(157 097)
|
(130 136)
|
(108 076)
|
(102 468)
|
(104 020)
|
(79 142)
|
(36 419)
|
(32 848)
|
(31 637)
|
(8 873)
|
(40 747)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(19 567)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(13 082)
|
(11 730)
|
(8 950)
|
13 898
|
(4 557)
|
(4 661)
|
(1 447)
|
7 818
|
15 736
|
15 243
|
18 112
|
7 344
|
9 536
|
5 261
|
(10 062)
|
|
| Pre-Tax Income |
47 925
N/A
|
53 204
+11%
|
111 788
+110%
|
101 723
-9%
|
107 213
+5%
|
90 085
-16%
|
83 353
-7%
|
70 204
-16%
|
88 318
+26%
|
69 770
-21%
|
89 101
+28%
|
56 572
-37%
|
83 009
+47%
|
91 506
+10%
|
61 221
-33%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(11 104)
|
(11 863)
|
(19 265)
|
(22 538)
|
(20 933)
|
(18 612)
|
(15 606)
|
(9 829)
|
(15 365)
|
(5 456)
|
(17 030)
|
(5 865)
|
(16 782)
|
(21 388)
|
(12 837)
|
|
| Income from Continuing Operations |
36 821
|
41 341
|
92 523
|
79 185
|
86 279
|
71 473
|
67 747
|
60 375
|
72 953
|
64 313
|
72 071
|
50 707
|
66 227
|
70 118
|
48 384
|
|
| Net Income (Common) |
36 821
N/A
|
41 341
+12%
|
92 672
+124%
|
57 428
-38%
|
64 523
+12%
|
49 716
-23%
|
45 990
-7%
|
39 772
-14%
|
52 350
+32%
|
43 711
-17%
|
44 824
+3%
|
23 459
-48%
|
38 979
+66%
|
42 871
+10%
|
48 384
+13%
|
|
| EPS (Diluted) |
355.33
N/A
|
398.95
+12%
|
894.3
+124%
|
554.19
-38%
|
622.65
+12%
|
479.77
-23%
|
443.81
-7%
|
383.81
-14%
|
505.19
+32%
|
421.81
-17%
|
432.56
+3%
|
226.39
-48%
|
376.15
+66%
|
413.71
+10%
|
466.91
+13%
|
|
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