E
Everland Group JSC
VN:EVG
Everland Group JSC
VN:EVG
Price:
7 530
VND
-0.92%
Market Closed
Market Cap:
₫1.6T
Income Statement
Earnings Waterfall
Everland Group JSC
Everland Group JSC
Income Statement
Everland Group JSC
Everland Group JSC
Currency: VND
| 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 |
167
|
99
|
0
|
23
|
0
|
0
|
52
|
22 945
|
24 755
|
26 756
|
28 668
|
16 995
|
0
|
0
|
0
|
|
| Revenue |
1 239 732
N/A
|
1 386 945
+12%
|
1 548 742
+12%
|
1 277 678
-18%
|
1 562 892
+22%
|
1 500 143
-4%
|
1 432 244
-5%
|
1 089 769
-24%
|
1 233 184
+13%
|
1 262 565
+2%
|
1 327 173
+5%
|
1 192 702
-10%
|
1 384 463
+16%
|
949 866
-31%
|
804 796
-15%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 193 378)
|
(1 335 529)
|
(1 489 975)
|
(1 240 042)
|
(1 516 659)
|
(1 441 679)
|
(1 376 654)
|
(1 041 677)
|
(1 175 678)
|
(1 199 852)
|
(1 261 137)
|
(1 134 018)
|
(1 318 328)
|
(908 903)
|
(759 833)
|
|
| Gross Profit |
46 354
N/A
|
51 415
+11%
|
58 767
+14%
|
37 636
-36%
|
46 234
+23%
|
58 464
+26%
|
55 591
-5%
|
48 093
-13%
|
57 507
+20%
|
62 713
+9%
|
66 036
+5%
|
58 684
-11%
|
66 135
+13%
|
40 963
-38%
|
44 963
+10%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(13 010)
|
(13 798)
|
(10 994)
|
(8 771)
|
(13 377)
|
(17 866)
|
(20 050)
|
(35 437)
|
(14 940)
|
(13 037)
|
(12 738)
|
(15 020)
|
(18 196)
|
(14 099)
|
(14 134)
|
|
| Selling, General & Administrative |
(13 010)
|
(13 798)
|
(10 994)
|
(8 406)
|
(13 377)
|
(17 866)
|
(20 050)
|
(17 451)
|
(21 940)
|
(19 844)
|
(19 495)
|
(14 311)
|
(17 865)
|
(13 910)
|
(13 990)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(365)
|
0
|
0
|
0
|
(526)
|
0
|
(193)
|
(243)
|
(698)
|
(342)
|
(200)
|
(155)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 460)
|
7 000
|
7 000
|
7 000
|
(11)
|
11
|
11
|
11
|
|
| Operating Income |
33 344
N/A
|
37 617
+13%
|
47 773
+27%
|
28 866
-40%
|
32 856
+14%
|
40 598
+24%
|
35 540
-12%
|
12 656
-64%
|
42 567
+236%
|
49 676
+17%
|
53 297
+7%
|
43 664
-18%
|
47 939
+10%
|
26 864
-44%
|
30 828
+15%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
5 350
|
8 147
|
8 450
|
2 758
|
8 888
|
12 210
|
14 269
|
(10 100)
|
6 923
|
8 234
|
8 983
|
8 135
|
18 872
|
14 549
|
17 867
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
3 936
|
0
|
0
|
0
|
7 000
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
|
| Total Other Income |
(2 284)
|
(4 427)
|
(4 580)
|
(2 419)
|
(2 754)
|
(2 253)
|
(2 253)
|
(1 355)
|
(1 365)
|
(3 790)
|
(4 786)
|
(5 338)
|
(5 858)
|
(3 351)
|
(1 999)
|
|
| Pre-Tax Income |
36 410
N/A
|
41 336
+14%
|
51 643
+25%
|
33 141
-36%
|
38 991
+18%
|
50 555
+30%
|
47 557
-6%
|
8 201
-83%
|
48 126
+487%
|
54 120
+12%
|
57 495
+6%
|
46 473
-19%
|
60 953
+31%
|
38 062
-38%
|
46 696
+23%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(7 700)
|
(9 091)
|
(11 169)
|
(7 331)
|
(8 776)
|
(11 141)
|
(10 461)
|
(9 091)
|
(10 146)
|
(12 072)
|
(13 052)
|
(12 726)
|
(15 741)
|
(10 403)
|
(11 990)
|
|
| Income from Continuing Operations |
28 710
|
32 246
|
40 474
|
25 811
|
30 215
|
39 413
|
37 096
|
(890)
|
37 980
|
42 048
|
44 443
|
33 747
|
45 213
|
27 659
|
34 705
|
|
| Income to Minority Interest |
(404)
|
1 591
|
(468)
|
(421)
|
(534)
|
(2 513)
|
(745)
|
(677)
|
(911)
|
(1 848)
|
(2 288)
|
(2 338)
|
(2 941)
|
(2 560)
|
(2 804)
|
|
| Net Income (Common) |
27 013
N/A
|
31 617
+17%
|
37 498
+19%
|
23 745
-37%
|
29 681
+25%
|
37 711
+27%
|
37 567
0%
|
(3 338)
N/A
|
36 577
N/A
|
39 708
+9%
|
41 663
+5%
|
31 409
-25%
|
42 272
+35%
|
25 099
-41%
|
31 901
+27%
|
|
| EPS (Diluted) |
236.47
N/A
|
184.4
-22%
|
218.48
+18%
|
110.31
-50%
|
137.89
+25%
|
174.95
+27%
|
174.14
0%
|
-15.51
N/A
|
168.08
N/A
|
184.27
+10%
|
192.8
+5%
|
145.92
-24%
|
196.38
+35%
|
116.6
-41%
|
148.73
+28%
|
|
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