M

My Xuan Brick Tile Pottery and Construction JSC
VN:GMX

Watchlist Manager
My Xuan Brick Tile Pottery and Construction JSC
VN:GMX
Watchlist
Price: 14 800 VND 0.68%
Market Cap: 133.6B VND

Income Statement

Earnings Waterfall
My Xuan Brick Tile Pottery and Construction JSC

Revenue
167.5B VND
Cost of Revenue
-114.1B VND
Gross Profit
53.4B VND
Operating Expenses
-32.2B VND
Operating Income
21.2B VND
Other Expenses
-9B VND
Net Income
12.1B VND

Income Statement
My Xuan Brick Tile Pottery and Construction JSC

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Income Statement
Currency: VND
Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 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 Jun-2025 Sep-2025
Revenue
Interest Expense
531
784
1 086
1 969
2 764
3 317
3 512
3 201
2 777
2 365
2 155
1 928
1 817
1 814
1 666
1 374
0
626
466
275
278
280
280
0
132
131
131
275
268
281
424
609
967
1 102
1 081
893
521
324
213
189
411
563
898
1 012
842
778
528
556
667
712
753
734
897
965
929
904
0
0
Revenue
123 590
N/A
125 793
+2%
121 486
-3%
120 233
-1%
131 072
+9%
136 115
+4%
137 802
+1%
147 466
+7%
148 795
+1%
149 405
+0%
152 180
+2%
142 796
-6%
138 919
-3%
140 300
+1%
143 508
+2%
148 477
+3%
157 282
+6%
163 783
+4%
182 738
+12%
188 493
+3%
194 092
+3%
206 777
+7%
205 005
-1%
207 127
+1%
207 579
+0%
209 243
+1%
218 927
+5%
226 046
+3%
235 380
+4%
242 567
+3%
240 509
-1%
241 363
+0%
254 013
+5%
260 958
+3%
271 088
+4%
277 297
+2%
270 989
-2%
268 233
-1%
264 729
-1%
259 984
-2%
264 895
+2%
215 634
-19%
213 997
-1%
223 245
+4%
225 885
+1%
282 475
+25%
286 792
+2%
275 506
-4%
253 854
-8%
221 591
-13%
193 371
-13%
173 903
-10%
166 279
-4%
166 163
0%
164 814
-1%
169 303
+3%
167 402
-1%
167 523
+0%
Gross Profit
Cost of Revenue
(77 911)
(77 721)
(76 019)
(75 666)
(85 059)
(89 827)
(91 460)
(100 112)
(101 584)
(102 782)
(106 059)
(98 589)
(94 996)
(94 921)
(94 914)
(97 793)
(105 064)
(109 560)
(124 672)
(127 844)
(129 004)
(139 292)
(135 994)
(137 625)
(140 051)
(143 241)
(153 270)
(159 882)
(165 254)
(169 987)
(168 496)
(169 646)
(181 275)
(185 014)
(190 089)
(194 377)
(188 078)
(184 082)
(181 561)
(177 199)
(180 822)
(148 093)
(146 758)
(151 551)
(146 303)
(178 454)
(179 657)
(173 861)
(165 106)
(147 893)
(129 097)
(115 243)
(110 722)
(112 281)
(111 992)
(116 005)
(115 080)
(114 131)
Gross Profit
45 680
N/A
48 073
+5%
45 467
-5%
44 567
-2%
46 013
+3%
46 289
+1%
46 342
+0%
47 354
+2%
47 211
0%
46 622
-1%
46 122
-1%
44 207
-4%
43 923
-1%
45 379
+3%
48 594
+7%
50 684
+4%
52 218
+3%
54 223
+4%
58 066
+7%
60 649
+4%
65 088
+7%
67 485
+4%
69 012
+2%
69 503
+1%
67 529
-3%
66 003
-2%
65 657
-1%
66 165
+1%
70 128
+6%
72 582
+3%
72 014
-1%
71 718
0%
72 737
+1%
75 944
+4%
80 999
+7%
82 920
+2%
82 911
0%
84 151
+1%
83 168
-1%
82 785
0%
84 073
+2%
67 540
-20%
67 239
0%
71 694
+7%
79 581
+11%
104 021
+31%
107 135
+3%
101 646
-5%
88 748
-13%
73 698
-17%
64 273
-13%
58 661
-9%
55 557
-5%
53 882
-3%
52 823
-2%
53 298
+1%
52 322
-2%
53 392
+2%
Operating Income
Operating Expenses
(24 839)
(26 057)
(28 499)
(27 947)
(28 745)
(28 338)
(28 523)
(28 348)
(29 628)
(31 427)
(31 853)
(31 859)
(32 643)
(33 002)
(33 707)
(34 684)
(35 125)
(36 214)
(37 608)
(39 264)
(41 490)
(43 099)
(44 024)
(43 856)
(40 766)
(39 341)
(40 085)
(41 680)
(44 064)
(45 738)
(45 540)
(44 738)
(45 277)
(45 722)
(47 536)
(47 653)
(47 929)
(48 680)
(48 195)
(47 416)
(48 283)
(39 922)
(37 425)
(38 321)
(38 978)
(47 867)
(50 614)
(49 001)
(44 180)
(38 958)
(33 561)
(31 591)
(30 570)
(30 284)
(30 495)
(30 906)
(31 753)
(32 207)
Selling, General & Administrative
(27 745)
(29 130)
(28 225)
(28 155)
(28 839)
(28 058)
(28 187)
(27 982)
(29 111)
(30 910)
(31 852)
(31 774)
(32 570)
(32 893)
(33 552)
(34 539)
(34 979)
(36 096)
(37 460)
(39 146)
(41 412)
(42 985)
(43 590)
(43 678)
(40 484)
(38 992)
(39 627)
(41 161)
(43 526)
(45 199)
(45 045)
(44 279)
(44 837)
(45 281)
(47 089)
(47 203)
(47 476)
(48 224)
(47 737)
(46 956)
(47 821)
(39 459)
(36 964)
(37 888)
(38 586)
(47 517)
(50 482)
(48 755)
(43 963)
(38 815)
(33 420)
(31 532)
(30 549)
(30 255)
(30 472)
(29 870)
(30 724)
(31 185)
Depreciation & Amortization
0
0
(273)
(65)
(145)
0
(337)
(363)
(344)
0
0
(98)
(74)
(111)
(171)
(148)
(148)
0
(149)
0
0
(37)
(434)
(178)
(282)
(349)
(458)
(499)
(526)
(531)
(495)
(459)
(439)
(441)
(447)
(450)
(453)
(456)
(458)
(460)
(462)
(464)
(461)
(433)
(391)
(350)
(288)
(246)
(217)
0
(144)
(60)
(21)
(28)
(23)
(1 036)
(1 029)
(1 022)
Other Operating Expenses
2 906
3 073
0
273
239
(280)
0
(3)
(173)
(517)
0
13
0
0
16
3
0
(118)
0
(118)
(78)
(77)
0
0
0
0
0
(20)
(12)
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
156
0
0
(143)
2
0
0
0
0
0
0
0
Operating Income
20 840
N/A
22 014
+6%
16 968
-23%
16 619
-2%
17 268
+4%
17 952
+4%
17 819
-1%
19 008
+7%
17 584
-7%
15 196
-14%
14 269
-6%
12 348
-13%
11 280
-9%
12 376
+10%
14 888
+20%
15 998
+7%
17 091
+7%
18 008
+5%
20 457
+14%
21 385
+5%
23 598
+10%
24 385
+3%
24 988
+2%
25 647
+3%
26 763
+4%
26 663
0%
25 572
-4%
24 484
-4%
26 062
+6%
26 842
+3%
26 474
-1%
26 979
+2%
27 461
+2%
30 222
+10%
33 463
+11%
35 267
+5%
34 982
-1%
35 471
+1%
34 974
-1%
35 370
+1%
35 790
+1%
27 618
-23%
29 814
+8%
33 373
+12%
40 604
+22%
56 154
+38%
56 521
+1%
52 645
-7%
44 567
-15%
34 741
-22%
30 712
-12%
27 069
-12%
24 987
-8%
23 598
-6%
22 327
-5%
22 391
+0%
20 569
-8%
21 185
+3%
Pre-Tax Income
Interest Income Expense
(531)
(784)
(792)
(1 955)
(2 530)
(3 078)
(2 969)
(2 669)
(2 460)
(2 046)
(2 035)
(1 808)
(1 707)
(1 706)
(1 652)
(1 351)
(998)
(596)
(392)
(371)
(221)
(18)
100
374
399
190
234
56
(154)
(202)
(397)
(599)
(958)
(1 093)
(912)
(724)
(263)
30
80
182
52
(167)
(515)
(703)
(650)
(551)
50
79
(37)
(103)
(521)
(532)
(721)
(802)
(806)
(813)
(665)
(501)
Non-Reccuring Items
0
0
(121)
0
(141)
0
0
(312)
0
0
(30)
0
0
0
(30)
(17)
(7)
0
(83)
0
(16)
(27)
(28)
(35)
(26)
(19)
(26)
0
0
0
0
0
0
0
0
0
0
0
(383)
0
0
0
(82)
0
0
0
(156)
0
0
0
(2)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(89)
46
300
0
304
0
0
0
5
0
3
7
4
0
0
0
0
0
0
(3)
(72)
0
(72)
(69)
179
179
0
179
(4)
0
0
3
3
0
0
0
0
0
0
0
578
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(137)
(223)
34
(153)
(81)
297
(211)
329
46
62
(20)
(26)
(24)
(18)
(13)
(8)
(10)
(52)
(63)
(223)
(240)
(208)
(313)
(226)
(232)
(233)
(143)
(170)
129
(82)
(146)
(185)
(256)
(323)
(405)
(615)
(594)
(870)
(354)
(779)
(851)
(482)
(387)
65
(340)
(495)
(1 423)
(1 162)
(716)
(752)
(389)
(343)
(296)
(135)
(475)
(485)
(376)
(355)
Pre-Tax Income
20 173
N/A
21 008
+4%
16 000
-24%
14 557
-9%
14 815
+2%
15 171
+2%
14 943
-2%
16 356
+9%
15 170
-7%
13 212
-13%
12 189
-8%
10 514
-14%
9 552
-9%
10 659
+12%
13 198
+24%
14 622
+11%
16 076
+10%
17 361
+8%
19 919
+15%
20 791
+4%
23 121
+11%
24 130
+4%
24 675
+2%
25 760
+4%
26 833
+4%
26 531
-1%
25 817
-3%
24 550
-5%
26 037
+6%
26 738
+3%
25 927
-3%
26 195
+1%
26 247
+0%
28 809
+10%
32 149
+12%
33 928
+6%
34 125
+1%
34 631
+1%
34 316
-1%
34 773
+1%
34 992
+1%
26 970
-23%
29 408
+9%
32 734
+11%
39 615
+21%
55 107
+39%
54 992
0%
51 561
-6%
43 814
-15%
33 885
-23%
29 800
-12%
26 194
-12%
23 970
-8%
22 661
-5%
21 046
-7%
21 094
+0%
19 528
-7%
20 329
+4%
Net Income
Tax Provision
(2 074)
(2 105)
(1 232)
(1 123)
(1 235)
(1 411)
(1 377)
(1 587)
(1 534)
(1 304)
(1 276)
(1 111)
(1 155)
(1 488)
(1 901)
(2 098)
(2 370)
(2 469)
(2 849)
(3 211)
(3 758)
(3 875)
(4 092)
(4 256)
(4 583)
(4 931)
(5 040)
(4 769)
(4 976)
(5 084)
(4 927)
(4 997)
(5 251)
(6 556)
(7 567)
(8 011)
(7 975)
(7 595)
(7 254)
(7 240)
(7 298)
(5 478)
(5 963)
(6 751)
(8 217)
(11 356)
(11 411)
(10 681)
(9 039)
(7 056)
(6 164)
(5 431)
(4 983)
(4 685)
(4 491)
(4 473)
(4 149)
(4 340)
Income from Continuing Operations
18 099
18 904
14 767
13 436
13 582
13 761
13 566
14 771
13 638
11 911
10 912
9 404
8 398
9 171
11 297
12 523
13 706
14 891
17 070
17 580
19 361
20 253
20 583
21 502
22 249
21 600
20 777
19 782
21 063
21 657
21 000
21 199
20 996
22 253
24 582
25 917
26 150
27 036
27 062
27 533
27 693
21 492
23 446
25 984
31 398
43 752
43 582
40 880
34 775
26 829
23 636
20 763
18 987
17 976
16 555
16 621
15 378
15 989
Net Income (Common)
18 099
N/A
18 904
+4%
14 767
-22%
13 436
-9%
13 582
+1%
13 761
+1%
13 566
-1%
14 771
+9%
13 638
-8%
11 911
-13%
10 912
-8%
9 404
-14%
8 398
-11%
9 171
+9%
11 297
+23%
12 523
+11%
12 010
-4%
12 166
+1%
12 888
+6%
13 398
+4%
14 704
+10%
15 400
+5%
15 673
+2%
15 817
+1%
16 931
+7%
16 301
-4%
14 063
-14%
13 286
-6%
14 549
+10%
15 135
+4%
15 816
+5%
15 971
+1%
15 813
-1%
16 794
+6%
18 511
+10%
19 553
+6%
19 735
+1%
20 425
+3%
17 431
-15%
17 798
+2%
17 810
+0%
12 973
-27%
18 174
+40%
20 153
+11%
23 904
+19%
32 671
+37%
28 267
-13%
23 477
-17%
19 301
-18%
13 972
-28%
18 436
+32%
16 195
-12%
14 337
-11%
13 549
-5%
12 440
-8%
12 491
+0%
11 664
-7%
12 140
+4%
EPS (Diluted)
3 619.8
N/A
3 780.8
+4%
2 953.4
-22%
2 687.2
-9%
2 716.4
+1%
2 752.2
+1%
2 713.2
-1%
2 954.2
+9%
2 727.6
-8%
2 382.19
-13%
2 182.4
-8%
1 880.8
-14%
1 679.6
-11%
1 834.2
+9%
2 125.69
+16%
2 504.6
+18%
2 402
-4%
2 433.19
+1%
2 425.01
0%
1 914
-21%
3 676
+92%
3 080
-16%
1 734.76
-44%
3 163.4
+82%
3 386.2
+7%
3 260.2
-4%
1 556.58
-52%
2 657.2
+71%
2 909.8
+10%
2 847.92
-2%
1 750.64
-39%
3 005.25
+72%
2 975.47
-1%
3 159.98
+6%
2 048.94
-35%
3 679.16
+80%
2 184.34
-41%
2 260.85
+4%
1 929.36
-15%
1 969.97
+2%
1 971.25
+0%
1 667.03
-15%
2 636.1
+58%
2 230.73
-15%
2 645.89
+19%
3 615.88
+37%
3 128.8
-13%
2 598.56
-17%
2 136.35
-18%
1 546.51
-28%
2 040.61
+32%
1 792.57
-12%
1 586.94
-11%
1 499.69
-5%
1 377
-8%
1 382.64
+0%
1 291.06
-7%
1 343.8
+4%