F
First Real JSC
VN:FIR
First Real JSC
VN:FIR
Price:
6 600
VND
-2.22%
Market Closed
Market Cap:
₫466.4B
Income Statement
Earnings Waterfall
First Real JSC
First Real JSC
Income Statement
First Real JSC
First Real 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
7 128
|
10 800
|
21 037
|
31 205
|
40 004
|
49 050
|
48 476
|
46 081
|
46 319
|
35 733
|
47 110
|
38 509
|
0
|
0
|
0
|
0
|
|
| Revenue |
298 061
N/A
|
325 693
+9%
|
384 512
+18%
|
366 507
-5%
|
335 091
-9%
|
266 719
-20%
|
169 125
-37%
|
168 078
-1%
|
132 323
-21%
|
111 963
-15%
|
123 962
+11%
|
69 911
-44%
|
88 074
+26%
|
117 027
+33%
|
108 263
-7%
|
128 755
+19%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(91 592)
|
(95 326)
|
(129 329)
|
(129 904)
|
(138 471)
|
(114 609)
|
(69 184)
|
(74 163)
|
(52 604)
|
(41 376)
|
(48 153)
|
(24 519)
|
(30 575)
|
(39 834)
|
(46 129)
|
(61 121)
|
|
| Gross Profit |
206 469
N/A
|
230 368
+12%
|
255 183
+11%
|
236 603
-7%
|
196 620
-17%
|
152 110
-23%
|
99 940
-34%
|
93 916
-6%
|
79 719
-15%
|
70 588
-11%
|
75 809
+7%
|
45 391
-40%
|
57 499
+27%
|
77 192
+34%
|
62 133
-20%
|
67 634
+9%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(78 656)
|
(80 080)
|
(85 209)
|
(75 035)
|
(54 221)
|
(43 929)
|
(28 349)
|
(34 120)
|
(28 223)
|
(25 538)
|
(20 413)
|
(24 399)
|
(14 900)
|
(14 610)
|
(18 629)
|
(10 309)
|
|
| Selling, General & Administrative |
(77 187)
|
(78 591)
|
(80 309)
|
(73 710)
|
(51 127)
|
(41 032)
|
(27 525)
|
(27 369)
|
(25 143)
|
(22 567)
|
(19 676)
|
(23 013)
|
(14 062)
|
(13 837)
|
(18 266)
|
(10 005)
|
|
| Depreciation & Amortization |
(1 468)
|
(1 489)
|
(1 424)
|
(1 318)
|
(1 213)
|
(1 016)
|
(865)
|
(697)
|
(523)
|
(441)
|
(489)
|
(490)
|
(510)
|
(449)
|
(363)
|
(304)
|
|
| Other Operating Expenses |
0
|
0
|
(3 477)
|
(7)
|
(1 881)
|
(1 881)
|
41
|
(6 053)
|
(2 557)
|
(2 530)
|
(248)
|
(896)
|
(328)
|
(324)
|
0
|
0
|
|
| Operating Income |
127 813
N/A
|
150 288
+18%
|
169 974
+13%
|
161 568
-5%
|
142 398
-12%
|
108 180
-24%
|
71 592
-34%
|
59 796
-16%
|
51 496
-14%
|
45 049
-13%
|
55 395
+23%
|
20 992
-62%
|
42 599
+103%
|
62 582
+47%
|
43 504
-30%
|
57 325
+32%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(7 068)
|
(10 679)
|
(20 669)
|
(26 400)
|
(30 791)
|
(35 482)
|
(31 492)
|
(37 677)
|
(42 530)
|
(36 362)
|
(46 704)
|
(37 780)
|
(39 305)
|
(42 357)
|
(26 727)
|
(26 301)
|
|
| Non-Reccuring Items |
0
|
(89)
|
(1 530)
|
(25)
|
(2 215)
|
(2 157)
|
(4 509)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
95
|
0
|
|
| Total Other Income |
(6 351)
|
(5 630)
|
(2 882)
|
(5 034)
|
(3 892)
|
(3 238)
|
(7 817)
|
(710)
|
(248)
|
(404)
|
(259)
|
(258)
|
(4 403)
|
(4 172)
|
(7 099)
|
(7 068)
|
|
| Pre-Tax Income |
114 394
N/A
|
133 889
+17%
|
144 892
+8%
|
130 109
-10%
|
105 501
-19%
|
67 303
-36%
|
27 774
-59%
|
21 409
-23%
|
8 718
-59%
|
8 284
-5%
|
8 432
+2%
|
(17 046)
N/A
|
(1 110)
+93%
|
16 054
N/A
|
9 773
-39%
|
23 956
+145%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(20 045)
|
(23 879)
|
(30 301)
|
(27 341)
|
(24 396)
|
(16 789)
|
(8 688)
|
(7 440)
|
(3 730)
|
(3 646)
|
(7 822)
|
(5 356)
|
(4 895)
|
(8 302)
|
(7 806)
|
(7 986)
|
|
| Income from Continuing Operations |
94 349
|
110 011
|
114 591
|
102 768
|
81 105
|
50 514
|
19 087
|
13 969
|
4 988
|
4 638
|
610
|
(22 401)
|
(6 005)
|
7 752
|
1 967
|
15 970
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
|
| Net Income (Common) |
94 349
N/A
|
110 010
+17%
|
114 590
+4%
|
102 768
-10%
|
81 104
-21%
|
50 514
-38%
|
19 087
-62%
|
13 969
-27%
|
4 989
-64%
|
4 638
-7%
|
611
-87%
|
(22 400)
N/A
|
(6 003)
+73%
|
7 753
N/A
|
1 968
-75%
|
15 970
+711%
|
|
| EPS (Diluted) |
1 735.1
N/A
|
2 054.8
+18%
|
1 652.34
-20%
|
1 599.59
-3%
|
1 262.41
-21%
|
939.71
-26%
|
270.09
-71%
|
217.43
-19%
|
77.65
-64%
|
72.19
-7%
|
8.65
-88%
|
-316.96
N/A
|
-84.95
+73%
|
109.71
N/A
|
27.84
-75%
|
225.89
+711%
|
|
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