S
Sao Ta Foods JSC
VN:FMC
Sao Ta Foods JSC
VN:FMC
Price:
38 350
VND
1.46%
Market Closed
Market Cap:
₫2.5T
Income Statement
Earnings Waterfall
Sao Ta Foods JSC
Sao Ta Foods JSC
Income Statement
Sao Ta Foods JSC
Sao Ta Foods 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
12 682
|
12 535
|
14 190
|
17 255
|
18 334
|
20 438
|
25 790
|
28 215
|
29 392
|
27 535
|
24 286
|
23 192
|
25 898
|
0
|
|
| Revenue |
5 558 049
N/A
|
5 808 364
+5%
|
5 935 531
+2%
|
5 701 564
-4%
|
5 382 467
-6%
|
5 004 138
-7%
|
5 045 058
+1%
|
5 087 393
+1%
|
5 539 666
+9%
|
5 749 699
+4%
|
6 801 368
+18%
|
6 912 623
+2%
|
7 442 388
+8%
|
8 076 031
+9%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(4 986 096)
|
(5 173 402)
|
(5 260 429)
|
(5 075 988)
|
(4 793 666)
|
(4 491 991)
|
(4 539 756)
|
(4 594 469)
|
(5 030 883)
|
(5 188 914)
|
(6 116 900)
|
(6 160 943)
|
(6 659 636)
|
(7 236 554)
|
|
| Gross Profit |
571 953
N/A
|
634 961
+11%
|
675 102
+6%
|
625 576
-7%
|
588 800
-6%
|
512 147
-13%
|
505 302
-1%
|
492 924
-2%
|
508 782
+3%
|
560 785
+10%
|
684 468
+22%
|
751 680
+10%
|
782 752
+4%
|
839 476
+7%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(301 603)
|
(326 545)
|
(354 423)
|
(318 719)
|
(274 845)
|
(237 056)
|
(206 085)
|
(200 764)
|
(211 449)
|
(277 736)
|
(381 902)
|
(388 458)
|
(446 026)
|
(497 293)
|
|
| Selling, General & Administrative |
(300 453)
|
(325 417)
|
(353 314)
|
(317 677)
|
(273 809)
|
(234 554)
|
(202 904)
|
(196 937)
|
(206 925)
|
(273 967)
|
(378 225)
|
(384 840)
|
(442 601)
|
(494 044)
|
|
| Depreciation & Amortization |
(1 150)
|
(1 128)
|
(1 110)
|
(1 042)
|
(1 035)
|
(2 502)
|
(3 181)
|
(3 827)
|
(4 524)
|
(3 770)
|
(3 676)
|
(3 618)
|
(3 425)
|
(3 249)
|
|
| Operating Income |
270 350
N/A
|
308 416
+14%
|
320 679
+4%
|
306 857
-4%
|
313 956
+2%
|
275 091
-12%
|
299 217
+9%
|
292 160
-2%
|
297 333
+2%
|
283 049
-5%
|
302 566
+7%
|
363 222
+20%
|
336 726
-7%
|
342 183
+2%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
28 063
|
25 962
|
28 239
|
16 948
|
16 090
|
15 243
|
(2 944)
|
11 478
|
12 992
|
34 260
|
17 989
|
58 894
|
63 471
|
74 891
|
|
| Total Other Income |
3 634
|
4 279
|
6 633
|
4 609
|
3 770
|
2 891
|
806
|
957
|
1 049
|
523
|
(70)
|
(306)
|
533
|
675
|
|
| Pre-Tax Income |
302 047
N/A
|
338 657
+12%
|
355 552
+5%
|
328 414
-8%
|
333 816
+2%
|
293 225
-12%
|
297 079
+1%
|
304 596
+3%
|
311 374
+2%
|
317 831
+2%
|
320 485
+1%
|
421 810
+32%
|
400 730
-5%
|
417 750
+4%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(3 664)
|
(3 820)
|
(4 514)
|
(7 396)
|
(6 417)
|
(8 649)
|
(3 039)
|
(2 260)
|
(425)
|
906
|
3 763
|
806
|
2 419
|
3 612
|
|
| Income from Continuing Operations |
298 383
|
334 836
|
351 038
|
321 018
|
327 399
|
284 576
|
294 040
|
302 336
|
310 949
|
318 737
|
324 248
|
422 616
|
403 149
|
421 362
|
|
| Income to Minority Interest |
(20 420)
|
(18 677)
|
(14 460)
|
(11 995)
|
(15 416)
|
(18 157)
|
(22 957)
|
(26 269)
|
(28 842)
|
(38 762)
|
(46 224)
|
(116 916)
|
(117 531)
|
(121 586)
|
|
| Net Income (Common) |
277 963
N/A
|
316 160
+14%
|
336 578
+6%
|
268 528
-20%
|
304 106
+13%
|
258 542
-15%
|
263 206
+2%
|
269 488
+2%
|
275 528
+2%
|
273 396
-1%
|
271 444
-1%
|
305 701
+13%
|
285 618
-7%
|
299 775
+5%
|
|
| EPS (Diluted) |
4 250.92
N/A
|
4 833.02
+14%
|
5 307.97
+10%
|
4 106.63
-23%
|
4 650.72
+13%
|
3 953.91
-15%
|
4 026.48
+2%
|
4 121.31
+2%
|
4 213.68
+2%
|
4 181.07
-1%
|
4 151.23
-1%
|
4 675.11
+13%
|
4 367.99
-7%
|
4 584.5
+5%
|
|
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