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South Basic Chemicals JSC
VN:CSV

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South Basic Chemicals JSC
VN:CSV
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Price: 31 350 VND -2.18% Market Closed
Market Cap: ₫3.5T

Income Statement

Earnings Waterfall
South Basic Chemicals JSC

Income Statement
South Basic Chemicals 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 Sep-2025
Revenue
Interest Expense
5 109
3 842
3 231
2 736
2 927
3 817
4 509
4 829
4 248
3 305
2 409
2 152
2 377
2 817
0
0
Revenue
1 576 769
N/A
2 059 305
+31%
1 921 902
-7%
2 140 311
+11%
2 104 252
-2%
2 013 334
-4%
1 809 471
-10%
1 642 697
-9%
1 588 441
-3%
1 548 071
-3%
1 670 788
+8%
1 770 830
+6%
1 855 579
+5%
1 986 806
+7%
2 029 888
+2%
2 032 203
+0%
Gross Profit
Cost of Revenue
(1 164 764)
(1 473 468)
(1 328 160)
(1 444 975)
(1 444 081)
(1 406 474)
(1 302 247)
(1 225 746)
(1 179 290)
(1 163 357)
(1 246 247)
(1 296 864)
(1 350 721)
(1 454 494)
(1 486 417)
(1 498 360)
Gross Profit
412 005
N/A
585 837
+42%
593 742
+1%
695 336
+17%
660 171
-5%
606 860
-8%
507 224
-16%
416 951
-18%
409 152
-2%
384 714
-6%
424 541
+10%
473 966
+12%
504 857
+7%
532 312
+5%
543 471
+2%
533 843
-2%
Operating Income
Operating Expenses
(145 334)
(181 495)
(148 650)
(154 495)
(163 421)
(163 290)
(168 496)
(166 597)
(160 082)
(162 030)
(167 363)
(179 971)
(204 877)
(226 651)
(245 965)
(260 119)
Selling, General & Administrative
(146 795)
(183 328)
(147 108)
(154 126)
(166 483)
(162 381)
(167 554)
(163 878)
(157 871)
(160 536)
(166 084)
(178 849)
(203 420)
(225 317)
(244 919)
(259 074)
Depreciation & Amortization
(1 906)
(2 439)
(2 079)
(2 070)
(2 059)
(2 035)
(2 068)
(2 132)
(1 930)
(1 802)
(1 587)
(1 341)
(1 296)
(1 237)
(1 115)
(1 113)
Other Operating Expenses
3 367
4 272
537
1 701
5 121
1 125
1 125
(588)
(281)
308
308
219
(161)
(97)
69
69
Operating Income
266 671
N/A
404 342
+52%
445 092
+10%
540 841
+22%
496 749
-8%
443 569
-11%
338 728
-24%
250 354
-26%
249 070
-1%
222 683
-11%
257 178
+15%
293 995
+14%
299 980
+2%
305 661
+2%
297 505
-3%
273 725
-8%
Pre-Tax Income
Interest Income Expense
6 034
8 397
9 664
9 597
13 424
15 741
24 448
31 150
35 664
35 500
30 111
27 488
27 253
29 203
34 131
36 462
Non-Reccuring Items
0
42
0
72
131
0
0
95
111
0
0
0
18
165
0
0
Gain/Loss on Disposition of Assets
0
0
275
283
495
0
194
186
0
93
151
989
1 546
1 735
1 677
1 283
Total Other Income
155
521
229
124
(70)
85
3 904
4 001
4 004
3 742
(305)
(473)
(504)
(225)
(210)
(1 731)
Pre-Tax Income
272 861
N/A
413 302
+51%
455 261
+10%
550 917
+21%
510 731
-7%
459 395
-10%
367 274
-20%
285 787
-22%
288 849
+1%
262 019
-9%
287 135
+10%
321 999
+12%
328 293
+2%
336 539
+3%
333 103
-1%
309 738
-7%
Net Income
Tax Provision
(54 808)
(82 917)
(91 351)
(110 558)
(102 816)
(92 912)
(73 830)
(57 541)
(58 230)
(52 594)
(58 781)
(65 988)
(69 958)
(71 898)
(71 153)
(66 460)
Income from Continuing Operations
218 053
330 385
363 910
440 359
407 914
366 483
293 444
228 245
230 619
209 424
228 354
256 010
258 335
264 641
261 949
243 278
Income to Minority Interest
(8 792)
(26 675)
(40 575)
(54 700)
(53 475)
(43 784)
(34 943)
(22 944)
(21 481)
(16 333)
(18 524)
(21 559)
(19 699)
(20 278)
(21 724)
(18 152)
Net Income (Common)
190 007
N/A
284 455
+50%
287 294
+1%
350 405
+22%
315 324
-10%
295 105
-6%
247 694
-16%
193 707
-22%
183 993
-5%
168 092
-9%
184 830
+10%
209 451
+13%
217 636
+4%
223 364
+3%
219 225
-2%
204 126
-7%
EPS (Diluted)
4 318.34
N/A
6 435.63
+49%
6 499.87
+1%
7 927.71
+22%
2 853.61
-64%
6 676.58
+134%
5 603.93
-16%
4 382.51
-22%
1 665.09
-62%
1 521.19
-9%
1 672.66
+10%
1 895.49
+13%
1 969.56
+4%
2 021.39
+3%
1 983.94
-2%
1 847.3
-7%