FPT Corp
VN:FPT
Income Statement
Earnings Waterfall
FPT Corp
Revenue
|
64.8T
VND
|
Cost of Revenue
|
-40.3T
VND
|
Gross Profit
|
24.5T
VND
|
Operating Expenses
|
-13.7T
VND
|
Operating Income
|
10.8T
VND
|
Other Expenses
|
-3.2T
VND
|
Net Income
|
7.6T
VND
|
Income Statement
FPT Corp
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
171 500
|
189 930
|
195 565
|
262 502
|
285 463
|
327 078
|
376 545
|
374 186
|
423 256
|
416 131
|
396 955
|
368 546
|
302 082
|
257 039
|
233 955
|
238 344
|
264 639
|
281 939
|
320 410
|
358 988
|
385 911
|
414 887
|
400 173
|
385 338
|
385 529
|
408 693
|
443 050
|
483 996
|
529 998
|
582 248
|
628 641
|
645 726
|
647 891
|
683 475
|
782 588
|
832 649
|
822 497
|
760 258
|
623 429
|
551 639
|
566 195
|
|
Revenue |
30 418 816
N/A
|
29 061 945
-4%
|
25 112 194
-14%
|
37 959 699
+51%
|
37 784 736
0%
|
37 414 722
-1%
|
37 642 546
+1%
|
39 531 469
+5%
|
40 483 070
+2%
|
41 471 247
+2%
|
42 547 157
+3%
|
42 658 611
+0%
|
37 991 261
-11%
|
33 518 821
-12%
|
28 723 682
-14%
|
23 213 537
-19%
|
24 129 248
+4%
|
25 480 904
+6%
|
26 549 219
+4%
|
27 716 960
+4%
|
28 681 045
+3%
|
28 835 129
+1%
|
29 283 884
+2%
|
29 830 401
+2%
|
30 786 163
+3%
|
32 447 868
+5%
|
33 619 912
+4%
|
35 657 263
+6%
|
37 801 189
+6%
|
39 255 542
+4%
|
41 678 929
+6%
|
44 009 528
+6%
|
45 960 653
+4%
|
48 348 957
+5%
|
50 962 143
+5%
|
52 617 901
+3%
|
55 029 450
+5%
|
57 790 313
+5%
|
59 931 389
+4%
|
62 848 794
+5%
|
64 814 007
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23 885 635)
|
(22 280 855)
|
(18 023 168)
|
(30 465 879)
|
(30 294 482)
|
(29 792 831)
|
(29 718 671)
|
(31 093 334)
|
(31 655 572)
|
(32 145 719)
|
(33 022 373)
|
(32 976 206)
|
(28 528 808)
|
(24 487 275)
|
(19 812 303)
|
(14 490 658)
|
(14 982 599)
|
(15 756 798)
|
(16 338 058)
|
(17 004 911)
|
(17 623 948)
|
(17 634 407)
|
(17 867 108)
|
(18 016 743)
|
(18 702 357)
|
(19 645 636)
|
(20 565 528)
|
(22 025 298)
|
(23 130 638)
|
(24 182 483)
|
(25 497 314)
|
(26 842 249)
|
(28 178 816)
|
(29 775 985)
|
(31 252 287)
|
(32 298 347)
|
(33 767 310)
|
(35 510 639)
|
(36 989 129)
|
(39 150 446)
|
(40 324 776)
|
|
Gross Profit |
6 533 181
N/A
|
6 781 090
+4%
|
7 089 026
+5%
|
7 493 820
+6%
|
7 490 254
0%
|
7 621 891
+2%
|
7 923 875
+4%
|
8 438 135
+6%
|
8 827 496
+5%
|
9 325 526
+6%
|
9 524 782
+2%
|
9 682 405
+2%
|
9 462 452
-2%
|
9 031 545
-5%
|
8 911 378
-1%
|
8 722 879
-2%
|
9 146 649
+5%
|
9 724 106
+6%
|
10 211 161
+5%
|
10 712 050
+5%
|
11 057 098
+3%
|
11 200 723
+1%
|
11 416 776
+2%
|
11 813 657
+3%
|
12 083 806
+2%
|
12 802 233
+6%
|
13 054 383
+2%
|
13 631 964
+4%
|
14 670 551
+8%
|
15 073 058
+3%
|
16 181 615
+7%
|
17 167 279
+6%
|
17 781 836
+4%
|
18 572 972
+4%
|
19 709 856
+6%
|
20 319 553
+3%
|
21 262 140
+5%
|
22 279 673
+5%
|
22 942 260
+3%
|
23 698 348
+3%
|
24 489 231
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 053 195)
|
(4 286 435)
|
(4 465 356)
|
(4 562 641)
|
(4 695 606)
|
(4 831 813)
|
(5 011 397)
|
(5 338 860)
|
(5 609 245)
|
(6 065 205)
|
(6 214 556)
|
(5 552 248)
|
(5 343 822)
|
(4 982 570)
|
(4 833 091)
|
(5 571 682)
|
(5 819 884)
|
(6 061 823)
|
(6 237 256)
|
(6 612 260)
|
(6 728 034)
|
(6 778 287)
|
(6 986 303)
|
(7 169 279)
|
(7 431 462)
|
(7 985 339)
|
(8 110 215)
|
(8 225 531)
|
(9 337 778)
|
(9 466 452)
|
(10 221 263)
|
(10 212 572)
|
(11 067 359)
|
(11 282 040)
|
(12 047 874)
|
(11 856 524)
|
(12 155 411)
|
(12 964 324)
|
(12 886 469)
|
(13 154 461)
|
(13 681 120)
|
|
Selling, General & Administrative |
(4 096 380)
|
(4 248 135)
|
(4 428 771)
|
(4 558 660)
|
(4 715 546)
|
(4 854 672)
|
(5 060 976)
|
(5 389 613)
|
(5 635 286)
|
(6 067 661)
|
(6 224 911)
|
(6 515 766)
|
(6 287 449)
|
(5 932 480)
|
(5 760 362)
|
(5 601 122)
|
(5 877 162)
|
(6 093 173)
|
(6 274 819)
|
(6 565 212)
|
(6 670 297)
|
(6 791 732)
|
(7 008 067)
|
(7 208 928)
|
(7 448 546)
|
(7 774 451)
|
(7 843 147)
|
(8 216 937)
|
(8 920 515)
|
(9 237 423)
|
(9 955 106)
|
(10 372 721)
|
(10 529 421)
|
(10 981 293)
|
(11 596 150)
|
(11 867 926)
|
(12 365 982)
|
(12 952 997)
|
(13 117 139)
|
(13 190 001)
|
(13 703 803)
|
|
Other Operating Expenses |
43 185
|
(38 301)
|
(36 586)
|
(3 980)
|
19 941
|
22 859
|
49 580
|
50 753
|
26 042
|
2 458
|
10 357
|
963 518
|
943 627
|
949 911
|
927 271
|
29 440
|
57 279
|
31 350
|
37 563
|
(47 048)
|
(57 737)
|
13 444
|
21 764
|
39 649
|
17 085
|
(210 888)
|
(267 068)
|
(8 594)
|
(417 263)
|
(229 029)
|
(266 157)
|
160 150
|
(537 938)
|
(300 748)
|
(451 724)
|
11 402
|
210 571
|
(11 327)
|
230 670
|
35 540
|
22 683
|
|
Operating Income |
2 479 986
N/A
|
2 494 655
+1%
|
2 623 670
+5%
|
2 931 179
+12%
|
2 794 648
-5%
|
2 790 079
0%
|
2 912 480
+4%
|
3 099 275
+6%
|
3 218 255
+4%
|
3 260 324
+1%
|
3 310 228
+2%
|
4 130 157
+25%
|
4 118 630
0%
|
4 048 975
-2%
|
4 078 287
+1%
|
3 151 197
-23%
|
3 326 765
+6%
|
3 662 282
+10%
|
3 973 905
+9%
|
4 099 790
+3%
|
4 329 063
+6%
|
4 422 435
+2%
|
4 430 473
+0%
|
4 644 378
+5%
|
4 652 344
+0%
|
4 816 893
+4%
|
4 944 168
+3%
|
5 406 433
+9%
|
5 332 772
-1%
|
5 606 606
+5%
|
5 960 353
+6%
|
6 954 707
+17%
|
6 714 478
-3%
|
7 290 932
+9%
|
7 661 981
+5%
|
8 463 029
+10%
|
9 106 729
+8%
|
9 315 349
+2%
|
10 055 791
+8%
|
10 543 887
+5%
|
10 808 111
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(74 584)
|
(16 521)
|
(114 642)
|
(129 410)
|
(86 427)
|
(108 613)
|
(103 827)
|
(135 074)
|
(178 923)
|
(116 236)
|
(32 902)
|
89 795
|
242 797
|
412 887
|
558 624
|
648 634
|
638 914
|
588 380
|
566 860
|
510 084
|
471 112
|
481 247
|
495 209
|
546 276
|
790 811
|
881 879
|
968 238
|
822 061
|
1 288 385
|
1 327 062
|
1 383 937
|
634 583
|
1 199 045
|
976 187
|
1 049 841
|
648 716
|
423 610
|
665 677
|
435 100
|
481 193
|
695 286
|
|
Non-Reccuring Items |
0
|
0
|
0
|
719
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
9 998
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
117 583
|
104 872
|
93 054
|
38 662
|
60 340
|
76 841
|
85 240
|
49 697
|
55 067
|
39 024
|
33 353
|
35 166
|
31 224
|
53 620
|
47 595
|
57 771
|
71 512
|
58 843
|
86 535
|
54 657
|
46 278
|
49 635
|
45 044
|
72 802
|
74 763
|
73 117
|
112 177
|
108 712
|
98 346
|
104 216
|
83 046
|
72 993
|
90 356
|
97 048
|
53 470
|
91 261
|
85 605
|
85 754
|
55 360
|
44 586
|
57 381
|
|
Pre-Tax Income |
2 522 985
N/A
|
2 583 006
+2%
|
2 602 082
+1%
|
2 851 149
+10%
|
2 768 563
-3%
|
2 758 308
0%
|
2 893 894
+5%
|
3 013 899
+4%
|
3 094 398
+3%
|
3 183 111
+3%
|
3 310 678
+4%
|
4 255 118
+29%
|
4 392 651
+3%
|
4 515 482
+3%
|
4 684 506
+4%
|
3 857 603
-18%
|
4 037 191
+5%
|
4 309 506
+7%
|
4 627 300
+7%
|
4 664 531
+1%
|
4 846 454
+4%
|
4 953 318
+2%
|
4 970 726
+0%
|
5 263 457
+6%
|
5 517 918
+5%
|
5 771 889
+5%
|
6 024 583
+4%
|
6 337 206
+5%
|
6 719 503
+6%
|
7 037 883
+5%
|
7 427 335
+6%
|
7 662 283
+3%
|
8 003 879
+4%
|
8 364 167
+5%
|
8 765 292
+5%
|
9 203 006
+5%
|
9 615 945
+4%
|
10 066 780
+5%
|
10 546 251
+5%
|
11 069 666
+5%
|
11 560 778
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(377 465)
|
(404 434)
|
(408 005)
|
(413 064)
|
(431 318)
|
(381 383)
|
(368 729)
|
(438 208)
|
(424 875)
|
(473 321)
|
(524 323)
|
(727 004)
|
(752 110)
|
(786 369)
|
(809 160)
|
(623 605)
|
(662 039)
|
(707 216)
|
(755 562)
|
(752 818)
|
(791 702)
|
(800 511)
|
(829 000)
|
(839 711)
|
(880 433)
|
(958 960)
|
(985 670)
|
(987 905)
|
(982 346)
|
(998 819)
|
(1 006 888)
|
(1 170 940)
|
(1 241 294)
|
(1 307 574)
|
(1 388 828)
|
(1 414 956)
|
(1 477 429)
|
(1 496 134)
|
(1 572 876)
|
(1 642 244)
|
(1 698 063)
|
|
Income from Continuing Operations |
2 145 520
|
2 178 571
|
2 194 075
|
2 438 085
|
2 337 244
|
2 376 925
|
2 525 165
|
2 575 691
|
2 669 523
|
2 709 790
|
2 786 355
|
3 528 114
|
3 640 542
|
3 729 114
|
3 875 347
|
3 233 997
|
3 375 152
|
3 602 290
|
3 871 738
|
3 911 712
|
4 054 752
|
4 152 807
|
4 141 726
|
4 423 745
|
4 637 485
|
4 812 930
|
5 038 913
|
5 349 301
|
5 737 157
|
6 039 064
|
6 420 447
|
6 491 343
|
6 762 585
|
7 056 593
|
7 376 465
|
7 788 050
|
8 138 516
|
8 570 646
|
8 973 375
|
9 427 423
|
9 862 715
|
|
Income to Minority Interest |
(450 292)
|
(454 295)
|
(469 833)
|
(507 189)
|
(485 320)
|
(507 060)
|
(535 123)
|
(585 048)
|
(611 670)
|
(614 826)
|
(617 991)
|
(596 583)
|
(612 898)
|
(618 872)
|
(622 828)
|
(613 819)
|
(637 682)
|
(667 399)
|
(701 657)
|
(776 362)
|
(798 601)
|
(809 649)
|
(829 789)
|
(885 737)
|
(940 440)
|
(994 564)
|
(1 024 597)
|
(1 011 889)
|
(1 067 008)
|
(1 118 126)
|
(1 170 631)
|
(1 181 235)
|
(1 197 793)
|
(1 233 402)
|
(1 267 650)
|
(1 322 859)
|
(1 368 857)
|
(1 435 049)
|
(1 488 265)
|
(1 570 655)
|
(1 629 676)
|
|
Net Income (Common) |
1 536 355
N/A
|
1 565 402
+2%
|
1 565 368
0%
|
1 740 890
+11%
|
1 661 919
-5%
|
1 679 860
+1%
|
1 800 036
+7%
|
1 800 142
+0%
|
1 867 352
+4%
|
1 904 464
+2%
|
1 977 865
+4%
|
2 719 201
+37%
|
2 815 316
+4%
|
2 897 912
+3%
|
3 040 189
+5%
|
2 391 239
-21%
|
2 508 530
+5%
|
2 705 952
+8%
|
2 941 142
+9%
|
2 858 857
-3%
|
2 979 658
+4%
|
3 066 664
+3%
|
3 035 444
-1%
|
3 226 095
+6%
|
3 385 132
+5%
|
3 506 453
+4%
|
3 702 404
+6%
|
3 940 197
+6%
|
4 272 934
+8%
|
4 523 723
+6%
|
4 852 601
+7%
|
4 848 604
0%
|
5 103 287
+5%
|
5 361 686
+5%
|
5 647 310
+5%
|
5 907 878
+5%
|
6 212 346
+5%
|
6 578 286
+6%
|
6 927 797
+5%
|
7 231 781
+4%
|
7 608 051
+5%
|
|
EPS (Diluted) |
2 320.77
N/A
|
2 353.98
+1%
|
2 357.48
+0%
|
2 280.03
-3%
|
2 499.12
+10%
|
2 511
+0%
|
2 694.66
+7%
|
1 699.95
-37%
|
2 795.43
+64%
|
2 838.24
+2%
|
2 952.03
+4%
|
2 552.99
-14%
|
4 189.45
+64%
|
4 299.57
+3%
|
4 503.98
+5%
|
2 235.78
-50%
|
3 232.04
+45%
|
3 472.81
+7%
|
3 794.38
+9%
|
2 659.06
-30%
|
3 321.58
+25%
|
3 399.64
+2%
|
3 367.1
-1%
|
2 595.98
-23%
|
3 755.07
+45%
|
3 218.35
-14%
|
3 406.79
+6%
|
2 740.11
-20%
|
3 923.56
+43%
|
4 129.28
+5%
|
3 846.28
-7%
|
3 349.2
-13%
|
4 045.17
+21%
|
4 233.17
+5%
|
3 861.99
-9%
|
4 053.34
+5%
|
4 253.7
+5%
|
4 504.31
+6%
|
4 743.59
+5%
|
4 944.29
+4%
|
5 171.63
+5%
|