V
Viet Nam Medicinal Materials JSC
VN:DVM
Viet Nam Medicinal Materials JSC
VN:DVM
Price:
5 400
VND
-1.82%
Market Closed
Market Cap:
₫254.1B
Income Statement
Earnings Waterfall
Viet Nam Medicinal Materials JSC
Viet Nam Medicinal Materials JSC
Income Statement
Viet Nam Medicinal Materials JSC
Viet Nam Medicinal Materials JSC
Currency: VND
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
52 967
|
57 686
|
58 597
|
56 548
|
50 076
|
47 544
|
47 700
|
0
|
0
|
|
| Revenue |
1 210 511
N/A
|
1 275 925
+5%
|
1 481 720
+16%
|
1 629 032
+10%
|
1 586 671
-3%
|
1 701 690
+7%
|
1 579 969
-7%
|
1 505 924
-5%
|
1 561 392
+4%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(1 049 873)
|
(1 103 411)
|
(1 323 480)
|
(1 478 354)
|
(1 451 669)
|
(1 570 377)
|
(1 439 372)
|
(1 359 671)
|
(1 405 588)
|
|
| Gross Profit |
160 638
N/A
|
172 514
+7%
|
158 240
-8%
|
150 679
-5%
|
135 002
-10%
|
131 313
-3%
|
140 598
+7%
|
146 253
+4%
|
155 803
+7%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(48 693)
|
(58 852)
|
(56 502)
|
(55 458)
|
(53 016)
|
(42 064)
|
(39 674)
|
(40 414)
|
(50 034)
|
|
| Selling, General & Administrative |
(43 340)
|
(53 640)
|
(51 647)
|
(51 873)
|
(49 959)
|
(39 356)
|
(36 255)
|
(36 692)
|
(46 345)
|
|
| Depreciation & Amortization |
(5 342)
|
(5 199)
|
(4 855)
|
(3 477)
|
(2 950)
|
(2 600)
|
(3 419)
|
(3 371)
|
(3 338)
|
|
| Other Operating Expenses |
(12)
|
(12)
|
0
|
(107)
|
(107)
|
(107)
|
0
|
(351)
|
(351)
|
|
| Operating Income |
111 945
N/A
|
113 662
+2%
|
101 738
-10%
|
95 221
-6%
|
81 986
-14%
|
89 249
+9%
|
100 923
+13%
|
105 839
+5%
|
105 769
0%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(48 991)
|
(52 670)
|
(52 744)
|
(50 574)
|
(44 601)
|
(42 520)
|
(43 108)
|
(42 282)
|
(43 283)
|
|
| Non-Reccuring Items |
0
|
0
|
(107)
|
0
|
0
|
0
|
(351)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(13)
|
0
|
0
|
0
|
(2 575)
|
0
|
0
|
|
| Total Other Income |
183
|
(180)
|
623
|
712
|
842
|
794
|
513
|
(3 704)
|
(4 390)
|
|
| Pre-Tax Income |
63 135
N/A
|
60 812
-4%
|
49 496
-19%
|
45 359
-8%
|
38 228
-16%
|
47 524
+24%
|
55 401
+17%
|
59 853
+8%
|
58 096
-3%
|
|
| Net Income | ||||||||||
| Tax Provision |
(9 934)
|
(8 845)
|
(6 334)
|
(5 655)
|
(4 415)
|
(6 735)
|
(7 527)
|
(7 951)
|
(7 934)
|
|
| Income from Continuing Operations |
53 201
|
51 967
|
43 162
|
39 704
|
33 812
|
40 788
|
47 875
|
51 902
|
50 162
|
|
| Net Income (Common) |
53 201
N/A
|
51 967
-2%
|
43 162
-17%
|
39 704
-8%
|
33 812
-15%
|
40 788
+21%
|
47 875
+17%
|
51 902
+8%
|
50 162
-3%
|
|
| EPS (Diluted) |
1 492.3
N/A
|
1 457.68
-2%
|
917.21
-37%
|
928.08
+1%
|
790.37
-15%
|
952.72
+21%
|
1 017.36
+7%
|
1 102.93
+8%
|
1 065.96
-3%
|
|
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