B
BinhThanh Import Export Production and Trade JSC
VN:GIL
BinhThanh Import Export Production and Trade JSC
VN:GIL
Price:
14 900
VND
-3.56%
Market Cap:
₫1.5T
Income Statement
Earnings Waterfall
BinhThanh Import Export Production and Trade JSC
BinhThanh Import Export Production and Trade JSC
Income Statement
BinhThanh Import Export Production and Trade JSC
BinhThanh Import Export Production and Trade JSC
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 |
16 230
|
13 104
|
0
|
16 037
|
20 954
|
15 879
|
18 935
|
13 735
|
9 419
|
6 955
|
4 880
|
3 086
|
2 138
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 150 320
N/A
|
6 825 309
+64%
|
8 258 756
+21%
|
5 720 266
-31%
|
3 166 674
-45%
|
3 323 570
+5%
|
901 054
-73%
|
968 039
+7%
|
936 396
-3%
|
1 000 996
+7%
|
877 005
-12%
|
749 515
-15%
|
710 892
-5%
|
615 417
-13%
|
599 278
-3%
|
644 836
+8%
|
713 621
+11%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(3 395 858)
|
(5 578 523)
|
(6 788 388)
|
(4 738 884)
|
(2 671 500)
|
(2 832 651)
|
(871 337)
|
(931 862)
|
(875 312)
|
(888 418)
|
(752 928)
|
(621 869)
|
(564 702)
|
(493 718)
|
(487 325)
|
(546 940)
|
(538 494)
|
|
| Gross Profit |
754 463
N/A
|
1 246 786
+65%
|
1 470 368
+18%
|
981 382
-33%
|
495 174
-50%
|
490 919
-1%
|
29 717
-94%
|
36 177
+22%
|
61 084
+69%
|
112 578
+84%
|
124 076
+10%
|
127 646
+3%
|
146 190
+15%
|
121 699
-17%
|
111 953
-8%
|
97 896
-13%
|
175 127
+79%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(312 256)
|
(515 841)
|
(630 819)
|
(434 333)
|
(245 756)
|
(289 437)
|
(112 718)
|
(112 839)
|
(159 885)
|
(162 054)
|
(168 533)
|
(163 093)
|
(174 858)
|
(161 098)
|
(180 175)
|
(187 475)
|
(142 641)
|
|
| Selling, General & Administrative |
(287 079)
|
(477 430)
|
(584 878)
|
(400 109)
|
(217 926)
|
(254 082)
|
(84 238)
|
(83 984)
|
(131 067)
|
(131 473)
|
(138 572)
|
(133 994)
|
(142 156)
|
(135 050)
|
(155 821)
|
(162 532)
|
(112 654)
|
|
| Depreciation & Amortization |
(25 175)
|
(38 411)
|
(45 938)
|
(33 910)
|
(27 830)
|
(35 044)
|
(28 483)
|
(28 858)
|
(28 818)
|
(29 786)
|
(29 167)
|
(29 098)
|
(32 702)
|
(26 048)
|
(24 168)
|
(24 756)
|
(29 988)
|
|
| Other Operating Expenses |
(2)
|
0
|
(3)
|
(314)
|
0
|
(311)
|
3
|
3
|
0
|
(794)
|
(794)
|
0
|
0
|
0
|
(187)
|
(187)
|
0
|
|
| Operating Income |
442 206
N/A
|
730 945
+65%
|
839 550
+15%
|
547 049
-35%
|
249 418
-54%
|
201 482
-19%
|
(83 002)
N/A
|
(76 663)
+8%
|
(98 801)
-29%
|
(49 476)
+50%
|
(44 457)
+10%
|
(35 447)
+20%
|
(28 668)
+19%
|
(39 399)
-37%
|
(68 223)
-73%
|
(89 578)
-31%
|
32 486
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(10 205)
|
(15 065)
|
9 480
|
193 054
|
209 440
|
220 435
|
224 277
|
42 671
|
47 736
|
37 994
|
20 762
|
36 855
|
27 069
|
39 603
|
24 870
|
9 496
|
28 156
|
|
| Non-Reccuring Items |
(26)
|
0
|
(311)
|
0
|
(389)
|
0
|
0
|
(794)
|
(575)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1 002
|
0
|
684
|
0
|
852
|
0
|
683
|
1 442
|
101
|
0
|
0
|
0
|
(45)
|
18
|
1 257
|
0
|
0
|
|
| Total Other Income |
359
|
1 491
|
2 879
|
1 567
|
(420)
|
(1 680)
|
(4 505)
|
(1 788)
|
101 567
|
109 035
|
131 370
|
129 258
|
54 899
|
49 491
|
12 685
|
12 861
|
(3 682)
|
|
| Pre-Tax Income |
433 337
N/A
|
717 370
+66%
|
852 282
+19%
|
741 670
-13%
|
458 901
-38%
|
420 237
-8%
|
137 453
-67%
|
(35 132)
N/A
|
50 027
N/A
|
97 553
+95%
|
107 675
+10%
|
130 666
+21%
|
53 256
-59%
|
49 714
-7%
|
(29 410)
N/A
|
(67 221)
-129%
|
56 960
N/A
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(102 703)
|
(164 590)
|
(191 199)
|
(156 794)
|
(97 508)
|
(97 464)
|
(43 351)
|
(18 653)
|
(21 146)
|
(22 828)
|
(22 910)
|
(23 889)
|
(25 625)
|
(26 280)
|
(23 490)
|
(21 007)
|
(21 320)
|
|
| Income from Continuing Operations |
330 633
|
552 781
|
661 083
|
584 876
|
361 393
|
322 773
|
94 101
|
(53 785)
|
28 881
|
74 725
|
84 765
|
106 777
|
27 631
|
23 434
|
(52 900)
|
(88 228)
|
35 640
|
|
| Income to Minority Interest |
(340)
|
(183)
|
(651)
|
76
|
366
|
757
|
425
|
500
|
(427)
|
(2 856)
|
(1 796)
|
(1 779)
|
(1 564)
|
1 635
|
2 283
|
2 314
|
(5 260)
|
|
| Net Income (Common) |
330 293
N/A
|
552 598
+67%
|
660 432
+20%
|
584 952
-11%
|
361 759
-38%
|
323 531
-11%
|
94 526
-71%
|
(53 284)
N/A
|
28 455
N/A
|
71 869
+153%
|
82 969
+15%
|
104 998
+27%
|
26 067
-75%
|
25 069
-4%
|
(50 617)
N/A
|
(85 914)
-70%
|
30 380
N/A
|
|
| EPS (Diluted) |
7 864.11
N/A
|
11 580.21
+47%
|
11 654.8
+1%
|
8 798.1
-25%
|
4 631.64
-47%
|
4 755.08
+3%
|
1 326.6
-72%
|
-783.14
N/A
|
287.93
N/A
|
1 056.29
+267%
|
1 218.43
+15%
|
1 063.23
-13%
|
374.37
-65%
|
253.86
-32%
|
-512.58
N/A
|
-870.02
-70%
|
307.65
N/A
|
|
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