E
Elcom Technology Communications Corp
VN:ELC
Elcom Technology Communications Corp
VN:ELC
Price:
19 000
VND
-1.3%
Market Closed
Market Cap:
₫2.1T
Income Statement
Earnings Waterfall
Elcom Technology Communications Corp
Elcom Technology Communications Corp
Income Statement
Elcom Technology Communications Corp
Elcom Technology Communications Corp
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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
3 677
|
3 284
|
39 315
|
38 430
|
38 308
|
75 980
|
38 743
|
39 813
|
3 716
|
3 710
|
4 042
|
4 135
|
3 039
|
0
|
0
|
0
|
0
|
|
| Revenue |
659 132
N/A
|
864 650
+31%
|
738 691
-15%
|
778 111
+5%
|
863 283
+11%
|
743 674
-14%
|
608 855
-18%
|
695 136
+14%
|
980 090
+41%
|
1 001 548
+2%
|
1 109 452
+11%
|
950 343
-14%
|
800 145
-16%
|
754 151
-6%
|
879 566
+17%
|
1 130 129
+28%
|
1 517 736
+34%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(530 050)
|
(711 977)
|
(610 483)
|
(621 687)
|
(722 791)
|
(597 262)
|
(487 802)
|
(544 068)
|
(786 358)
|
(815 949)
|
(899 599)
|
(767 794)
|
(555 950)
|
(505 894)
|
(629 584)
|
(852 361)
|
(1 247 567)
|
|
| Gross Profit |
129 082
N/A
|
152 673
+18%
|
128 209
-16%
|
156 423
+22%
|
140 492
-10%
|
146 412
+4%
|
121 053
-17%
|
151 067
+25%
|
193 732
+28%
|
185 599
-4%
|
209 853
+13%
|
182 548
-13%
|
244 195
+34%
|
248 257
+2%
|
249 982
+1%
|
277 768
+11%
|
270 168
-3%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(89 684)
|
(110 201)
|
(89 307)
|
(113 768)
|
(102 639)
|
(112 527)
|
(111 187)
|
(110 466)
|
(104 854)
|
(103 801)
|
(110 609)
|
(117 551)
|
(137 635)
|
(140 636)
|
(147 595)
|
(144 292)
|
(132 639)
|
|
| Selling, General & Administrative |
(82 565)
|
(97 275)
|
(78 581)
|
(93 677)
|
(98 888)
|
(108 572)
|
(106 955)
|
(106 202)
|
(132 944)
|
(127 813)
|
(130 942)
|
(133 710)
|
(128 209)
|
(132 794)
|
(135 879)
|
(131 803)
|
(108 833)
|
|
| Depreciation & Amortization |
(7 180)
|
(8 070)
|
(4 436)
|
(4 094)
|
(3 739)
|
(3 955)
|
(4 232)
|
(4 264)
|
(6 211)
|
(9 767)
|
(13 447)
|
(17 620)
|
(9 426)
|
(13 329)
|
(17 203)
|
(17 976)
|
(23 807)
|
|
| Other Operating Expenses |
61
|
(4 856)
|
(6 290)
|
(15 997)
|
(12)
|
(0)
|
(0)
|
(0)
|
34 301
|
33 779
|
33 779
|
33 779
|
(0)
|
5 487
|
5 487
|
5 487
|
0
|
|
| Operating Income |
39 398
N/A
|
42 471
+8%
|
38 902
-8%
|
42 655
+10%
|
37 853
-11%
|
33 885
-10%
|
9 866
-71%
|
40 601
+312%
|
88 878
+119%
|
81 798
-8%
|
99 244
+21%
|
64 998
-35%
|
106 559
+64%
|
107 621
+1%
|
102 387
-5%
|
133 475
+30%
|
137 529
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
21 362
|
33 420
|
25 911
|
23 598
|
9 583
|
3 461
|
19 958
|
14 650
|
8 262
|
18 586
|
4 587
|
8 967
|
11 354
|
5 953
|
15 770
|
21 407
|
13 430
|
|
| Gain/Loss on Disposition of Assets |
993
|
0
|
778
|
0
|
266
|
0
|
0
|
394
|
797
|
797
|
797
|
669
|
10
|
9
|
9
|
191
|
0
|
|
| Total Other Income |
(2 959)
|
(2 251)
|
(2 929)
|
(3 200)
|
(1 179)
|
(726)
|
(822)
|
(1 175)
|
(1 043)
|
(925)
|
(5 858)
|
(5 800)
|
(2 894)
|
(2 936)
|
3 892
|
3 865
|
1 311
|
|
| Pre-Tax Income |
58 794
N/A
|
73 641
+25%
|
62 663
-15%
|
63 053
+1%
|
46 523
-26%
|
36 620
-21%
|
29 002
-21%
|
54 470
+88%
|
96 893
+78%
|
100 256
+3%
|
98 771
-1%
|
68 834
-30%
|
115 029
+67%
|
110 646
-4%
|
122 058
+10%
|
158 939
+30%
|
152 270
-4%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(8 485)
|
(10 077)
|
(7 091)
|
(8 478)
|
(9 150)
|
(9 120)
|
(7 187)
|
(9 900)
|
(12 572)
|
(11 975)
|
(10 865)
|
(5 168)
|
(15 776)
|
(15 394)
|
(16 721)
|
(26 831)
|
(23 965)
|
|
| Income from Continuing Operations |
50 309
|
63 564
|
55 572
|
54 575
|
37 373
|
27 500
|
21 815
|
44 571
|
84 321
|
88 281
|
87 905
|
63 667
|
99 253
|
95 252
|
105 338
|
132 108
|
128 305
|
|
| Income to Minority Interest |
(2 197)
|
(4 478)
|
(7 505)
|
(6 340)
|
(6 066)
|
(3 575)
|
(1 483)
|
(5 491)
|
(6 669)
|
(6 987)
|
(6 664)
|
(3 174)
|
(3 805)
|
(2 263)
|
(1 842)
|
1 277
|
(729)
|
|
| Net Income (Common) |
48 112
N/A
|
59 086
+23%
|
48 067
-19%
|
48 235
+0%
|
31 307
-35%
|
23 925
-24%
|
20 333
-15%
|
39 080
+92%
|
77 652
+99%
|
81 294
+5%
|
81 242
0%
|
60 493
-26%
|
95 448
+58%
|
92 989
-3%
|
103 495
+11%
|
133 385
+29%
|
127 577
-4%
|
|
| EPS (Diluted) |
801.86
N/A
|
989.69
+23%
|
805.12
-19%
|
808.58
+0%
|
378.65
-53%
|
406.33
+7%
|
247.5
-39%
|
474.9
+92%
|
1 035.27
+118%
|
987.89
-5%
|
844.58
-15%
|
636.44
-25%
|
956.37
+50%
|
1 052.17
+10%
|
950.18
-10%
|
1 183.59
+25%
|
1 332
+13%
|
|
Switch to:
Switch to:
See Also
Discover More
