Viettel Construction JSC
VN:CTR
Income Statement
Earnings Waterfall
Viettel Construction JSC
Revenue
|
12.6T
VND
|
Cost of Revenue
|
-11.7T
VND
|
Gross Profit
|
884.2B
VND
|
Operating Expenses
|
-168.6B
VND
|
Operating Income
|
715.6B
VND
|
Other Expenses
|
-177.4B
VND
|
Net Income
|
538.2B
VND
|
Income Statement
Viettel Construction JSC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Interest Expense |
6 430
|
7 687
|
7 177
|
7 294
|
23 037
|
45 162
|
64 348
|
85 962
|
84 837
|
76 733
|
70 771
|
62 929
|
60 826
|
|
Revenue |
7 446 888
N/A
|
7 698 433
+3%
|
8 129 365
+6%
|
8 813 114
+8%
|
9 466 997
+7%
|
9 707 932
+3%
|
10 185 638
+5%
|
10 663 605
+5%
|
11 370 408
+7%
|
11 582 579
+2%
|
11 890 189
+3%
|
12 282 322
+3%
|
12 609 520
+3%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(6 818 891)
|
(7 043 599)
|
(7 444 842)
|
(8 078 697)
|
(8 710 416)
|
(8 943 911)
|
(9 377 934)
|
(9 834 192)
|
(10 468 528)
|
(10 676 364)
|
(10 966 221)
|
(11 369 880)
|
(11 725 298)
|
|
Gross Profit |
627 997
N/A
|
654 833
+4%
|
684 523
+5%
|
734 418
+7%
|
756 582
+3%
|
764 021
+1%
|
807 704
+6%
|
829 413
+3%
|
901 880
+9%
|
906 214
+0%
|
923 968
+2%
|
912 442
-1%
|
884 222
-3%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(160 528)
|
(164 504)
|
(170 546)
|
(176 049)
|
(189 088)
|
(191 293)
|
(209 488)
|
(214 674)
|
(249 062)
|
(247 683)
|
(222 762)
|
(205 712)
|
(168 599)
|
|
Selling, General & Administrative |
(153 756)
|
(156 372)
|
(162 297)
|
(167 690)
|
(179 343)
|
(92 849)
|
(110 151)
|
(114 599)
|
(235 714)
|
(235 604)
|
(212 573)
|
(196 621)
|
(159 271)
|
|
Depreciation & Amortization |
(6 772)
|
(7 376)
|
(8 248)
|
(8 874)
|
(9 745)
|
(98 444)
|
(99 336)
|
(99 925)
|
(12 167)
|
(11 993)
|
(11 369)
|
(10 271)
|
(9 328)
|
|
Other Operating Expenses |
0
|
(756)
|
0
|
514
|
0
|
0
|
0
|
(149)
|
(1 181)
|
(86)
|
1 181
|
1 181
|
0
|
|
Operating Income |
467 469
N/A
|
490 329
+5%
|
513 977
+5%
|
558 368
+9%
|
567 493
+2%
|
572 728
+1%
|
598 216
+4%
|
614 739
+3%
|
652 818
+6%
|
658 532
+1%
|
701 206
+6%
|
706 730
+1%
|
715 622
+1%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
5 447
|
3 402
|
4 210
|
3 160
|
2 962
|
6 391
|
8 445
|
6 301
|
3 854
|
(3 478)
|
(38 744)
|
(41 812)
|
(41 086)
|
|
Non-Reccuring Items |
0
|
0
|
514
|
0
|
0
|
(127)
|
(149)
|
0
|
1 181
|
1 758
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
473
|
475
|
473
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 870
|
|
Total Other Income |
(1 815)
|
(1 189)
|
(1 774)
|
(1 168)
|
(160)
|
260
|
(749)
|
(103)
|
(2 142)
|
(3 808)
|
(2 876)
|
(2 898)
|
(4 391)
|
|
Pre-Tax Income |
471 573
N/A
|
493 017
+5%
|
517 400
+5%
|
560 360
+8%
|
570 296
+2%
|
579 252
+2%
|
605 763
+5%
|
620 937
+3%
|
655 712
+6%
|
653 004
0%
|
659 586
+1%
|
662 020
+0%
|
672 016
+2%
|
|
Net Income | ||||||||||||||
Tax Provision |
(96 300)
|
(100 127)
|
(103 679)
|
(110 042)
|
(115 111)
|
(117 041)
|
(122 324)
|
(125 140)
|
(131 114)
|
(129 496)
|
(135 125)
|
(131 901)
|
(133 795)
|
|
Income from Continuing Operations |
375 273
|
392 891
|
413 721
|
450 318
|
455 185
|
462 211
|
483 440
|
495 798
|
524 597
|
523 508
|
524 461
|
530 119
|
538 221
|
|
Income to Minority Interest |
(20)
|
(28)
|
(33)
|
(33)
|
(29)
|
(31)
|
(43)
|
(45)
|
0
|
0
|
30
|
46
|
0
|
|
Net Income (Common) |
375 253
N/A
|
392 863
+5%
|
413 688
+5%
|
450 285
+9%
|
455 155
+1%
|
462 180
+2%
|
483 396
+5%
|
495 753
+3%
|
524 597
+6%
|
523 520
0%
|
524 492
+0%
|
530 164
+1%
|
538 221
+2%
|
|
EPS (Diluted) |
3 291.69
N/A
|
3 434.43
+4%
|
3 616.7
+5%
|
3 936.54
+9%
|
3 979.12
+1%
|
4 040.53
+2%
|
4 226.01
+5%
|
4 334.04
+3%
|
4 586.21
+6%
|
4 576.78
0%
|
4 585.28
+0%
|
4 634.87
+1%
|
4 705.31
+2%
|