V
Viet Nam Rubber Group JSC
VN:GVR
Viet Nam Rubber Group JSC
VN:GVR
Price:
32 200
VND
-0.77%
Market Closed
Market Cap:
₫128.8T
Income Statement
Earnings Waterfall
Viet Nam Rubber Group JSC
Viet Nam Rubber Group JSC
Income Statement
Viet Nam Rubber Group JSC
Viet Nam Rubber Group JSC
Currency: VND
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
596 934
|
605 311
|
661 091
|
685 494
|
668 684
|
712 862
|
726 130
|
718 726
|
714 240
|
669 818
|
608 000
|
587 011
|
563 216
|
541 936
|
490 849
|
485 837
|
485 093
|
452 764
|
477 578
|
450 487
|
427 569
|
415 393
|
352 905
|
328 282
|
0
|
0
|
0
|
|
| Revenue |
20 317 665
N/A
|
20 804 405
+2%
|
19 803 995
-5%
|
19 134 559
-3%
|
18 142 375
-5%
|
18 972 543
+5%
|
21 116 314
+11%
|
23 221 366
+10%
|
25 707 316
+11%
|
25 694 178
0%
|
26 189 593
+2%
|
26 233 442
+0%
|
26 101 331
-1%
|
25 797 464
-1%
|
25 421 401
-1%
|
24 667 617
-3%
|
23 264 090
-6%
|
23 612 237
+1%
|
22 138 403
-6%
|
22 588 599
+2%
|
23 082 985
+2%
|
24 603 434
+7%
|
26 241 944
+7%
|
27 333 541
+4%
|
33 820 125
+24%
|
35 398 754
+5%
|
28 939 247
-18%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(16 204 188)
|
(16 266 573)
|
(15 181 008)
|
(14 631 553)
|
(13 755 315)
|
(14 727 164)
|
(16 517 119)
|
(17 738 780)
|
(19 250 246)
|
(18 398 255)
|
(18 614 305)
|
(18 584 155)
|
(18 628 375)
|
(18 833 349)
|
(19 031 442)
|
(18 789 827)
|
(17 951 314)
|
(18 645 456)
|
(17 175 505)
|
(17 555 617)
|
(17 794 972)
|
(18 954 365)
|
(19 276 896)
|
(19 807 474)
|
(23 939 453)
|
(24 465 348)
|
(20 293 032)
|
|
| Gross Profit |
4 113 477
N/A
|
4 537 832
+10%
|
4 622 987
+2%
|
4 503 005
-3%
|
4 387 059
-3%
|
4 245 379
-3%
|
4 599 195
+8%
|
5 482 585
+19%
|
6 457 070
+18%
|
7 295 923
+13%
|
7 575 288
+4%
|
7 649 287
+1%
|
7 472 956
-2%
|
6 964 116
-7%
|
6 389 959
-8%
|
5 877 790
-8%
|
5 312 776
-10%
|
4 966 781
-7%
|
4 962 898
0%
|
5 032 982
+1%
|
5 288 013
+5%
|
5 649 070
+7%
|
6 965 048
+23%
|
7 526 067
+8%
|
9 880 672
+31%
|
10 933 407
+11%
|
8 646 215
-21%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(1 985 961)
|
(2 061 991)
|
(2 058 348)
|
(2 014 846)
|
(1 914 360)
|
(1 266 809)
|
(2 190 147)
|
(2 416 009)
|
(2 571 271)
|
(3 270 679)
|
(2 167 813)
|
(2 058 967)
|
(2 076 379)
|
(2 093 897)
|
(3 152 620)
|
(2 372 880)
|
(2 340 688)
|
(2 367 628)
|
(2 993 571)
|
(2 445 344)
|
(2 487 342)
|
(2 525 518)
|
(3 083 099)
|
(2 892 048)
|
(3 531 305)
|
(3 597 652)
|
(3 231 211)
|
|
| Selling, General & Administrative |
(1 897 683)
|
(1 978 363)
|
(1 976 135)
|
(1 929 156)
|
(1 820 580)
|
(1 804 702)
|
(1 921 476)
|
(2 008 992)
|
(2 346 780)
|
(2 366 979)
|
(2 095 677)
|
(2 150 769)
|
(2 005 444)
|
(2 066 288)
|
(2 262 707)
|
(2 281 474)
|
(2 243 630)
|
(2 276 797)
|
(2 365 005)
|
(2 368 474)
|
(2 408 625)
|
(2 459 842)
|
(2 782 042)
|
(2 811 785)
|
(3 384 994)
|
(3 435 678)
|
(3 133 435)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(199)
|
(208 377)
|
0
|
0
|
0
|
(4 216)
|
(4 216)
|
0
|
0
|
(28 394)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(88 279)
|
(83 628)
|
(82 213)
|
(85 690)
|
(93 780)
|
(97 578)
|
(87 119)
|
(98 239)
|
(88 802)
|
(89 054)
|
(89 180)
|
(91 001)
|
(90 980)
|
(89 966)
|
(86 446)
|
(84 567)
|
(86 876)
|
(87 212)
|
(90 896)
|
(92 883)
|
(93 861)
|
(93 117)
|
(97 341)
|
(105 497)
|
(134 827)
|
(135 586)
|
(97 776)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
635 670
|
26 825
|
(308 778)
|
(135 689)
|
(814 646)
|
21 260
|
187 019
|
20 044
|
62 357
|
(775 074)
|
(6 840)
|
(10 182)
|
(3 619)
|
(537 670)
|
16 012
|
15 144
|
27 442
|
(203 716)
|
25 235
|
(11 485)
|
(26 388)
|
0
|
|
| Operating Income |
2 127 516
N/A
|
2 475 841
+16%
|
2 564 639
+4%
|
2 488 159
-3%
|
2 472 699
-1%
|
2 978 570
+20%
|
2 409 048
-19%
|
3 066 576
+27%
|
3 885 799
+27%
|
4 025 244
+4%
|
5 407 476
+34%
|
5 590 320
+3%
|
5 396 577
-3%
|
4 870 219
-10%
|
3 237 339
-34%
|
3 504 910
+8%
|
2 972 088
-15%
|
2 599 152
-13%
|
1 969 327
-24%
|
2 587 638
+31%
|
2 800 671
+8%
|
3 123 552
+12%
|
3 881 949
+24%
|
4 634 019
+19%
|
6 349 367
+37%
|
7 335 754
+16%
|
5 415 004
-26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
345 110
|
361 445
|
353 288
|
499 678
|
448 919
|
374 909
|
2 393 935
|
2 633 030
|
2 350 837
|
2 414 503
|
375 853
|
43 679
|
331 036
|
405 240
|
414 854
|
(16 552)
|
21 272
|
(212 438)
|
272 718
|
304 740
|
291 214
|
520 293
|
655 394
|
711 865
|
973 806
|
1 072 426
|
951 184
|
|
| Non-Reccuring Items |
0
|
0
|
882 804
|
0
|
0
|
(435)
|
0
|
4 560
|
3 521
|
2 500
|
92 777
|
291 473
|
1 682
|
22 243
|
792 733
|
722 626
|
1 028 262
|
1 021 319
|
553 483
|
365 603
|
379 706
|
367 915
|
202 417
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
318 154
|
334 407
|
794 726
|
707 454
|
435 525
|
490 734
|
34 883
|
139 040
|
290 001
|
269 343
|
409 643
|
280 012
|
406 385
|
392 818
|
496 719
|
532 627
|
560 685
|
651 611
|
731 685
|
750 909
|
749 409
|
822 043
|
776 842
|
687 832
|
366 204
|
163 188
|
(29 668)
|
|
| Total Other Income |
1 496 948
|
1 916 866
|
59 855
|
953 046
|
962 745
|
522 436
|
1 073 309
|
969 727
|
979 309
|
1 004 767
|
(72 979)
|
202 584
|
405 716
|
361 564
|
826 535
|
(566)
|
(355 145)
|
(390 947)
|
586 679
|
(64 384)
|
(34 212)
|
37 204
|
89 790
|
358 421
|
1 179 388
|
1 609 923
|
1 290 515
|
|
| Pre-Tax Income |
4 287 730
N/A
|
5 088 560
+19%
|
4 655 312
-9%
|
4 648 337
0%
|
4 319 888
-7%
|
4 366 214
+1%
|
5 911 175
+35%
|
6 812 934
+15%
|
7 509 467
+10%
|
7 716 357
+3%
|
6 212 769
-19%
|
6 408 067
+3%
|
6 541 395
+2%
|
6 052 083
-7%
|
5 768 180
-5%
|
4 743 044
-18%
|
4 227 163
-11%
|
3 668 698
-13%
|
4 113 892
+12%
|
3 944 505
-4%
|
4 186 787
+6%
|
4 871 007
+16%
|
5 606 391
+15%
|
6 392 138
+14%
|
8 868 765
+39%
|
10 181 291
+15%
|
7 627 035
-25%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(779 926)
|
(849 773)
|
(821 954)
|
(793 278)
|
(734 443)
|
(808 902)
|
(834 821)
|
(856 875)
|
(992 479)
|
(857 230)
|
(872 723)
|
(968 664)
|
(990 432)
|
(1 040 747)
|
(964 031)
|
(956 878)
|
(914 080)
|
(855 862)
|
(741 030)
|
(677 295)
|
(689 397)
|
(746 507)
|
(779 725)
|
(859 724)
|
(1 240 965)
|
(1 486 930)
|
(1 273 744)
|
|
| Income from Continuing Operations |
3 507 803
|
4 238 787
|
3 833 358
|
3 855 059
|
3 585 445
|
3 557 312
|
5 076 354
|
5 956 058
|
6 516 988
|
6 859 128
|
5 340 047
|
5 439 403
|
5 550 963
|
5 011 336
|
4 804 149
|
3 786 166
|
3 313 084
|
2 812 837
|
3 372 862
|
3 267 210
|
3 497 390
|
4 124 501
|
4 826 666
|
5 532 414
|
7 627 800
|
8 694 361
|
6 353 291
|
|
| Income to Minority Interest |
(761 983)
|
(968 624)
|
(583 178)
|
(587 694)
|
(580 637)
|
(550 287)
|
(1 305 624)
|
(1 593 587)
|
(1 797 002)
|
(1 881 221)
|
(1 181 850)
|
(1 044 044)
|
(898 350)
|
(764 165)
|
(922 268)
|
(859 805)
|
(845 656)
|
(867 670)
|
(749 686)
|
(718 286)
|
(685 809)
|
(681 971)
|
(837 949)
|
(834 612)
|
(1 023 951)
|
(1 137 033)
|
(728 112)
|
|
| Net Income (Common) |
2 745 821
N/A
|
3 270 163
+19%
|
3 250 180
-1%
|
3 267 365
+1%
|
3 004 808
-8%
|
3 007 025
+0%
|
3 770 730
+25%
|
4 362 471
+16%
|
4 719 986
+8%
|
4 977 907
+5%
|
3 158 187
-37%
|
4 395 359
+39%
|
4 652 613
+6%
|
4 247 171
-9%
|
3 227 991
-24%
|
2 316 637
-28%
|
1 857 703
-20%
|
1 335 443
-28%
|
1 947 763
+46%
|
1 866 530
-4%
|
2 129 186
+14%
|
2 760 136
+30%
|
3 404 492
+23%
|
4 096 283
+20%
|
6 002 331
+47%
|
6 955 810
+16%
|
5 625 179
-19%
|
|
| EPS (Diluted) |
686.45
N/A
|
817.54
+19%
|
812.54
-1%
|
816.84
+1%
|
751.2
-8%
|
752.81
+0%
|
944.01
+25%
|
1 092.15
+16%
|
1 178.33
+8%
|
1 243.93
+6%
|
789.55
-37%
|
1 099.78
+39%
|
1 161.91
+6%
|
1 062.94
-9%
|
807
-24%
|
577.24
-28%
|
465.96
-19%
|
332.96
-29%
|
486.94
+46%
|
466.63
-4%
|
532.29
+14%
|
690.03
+30%
|
851.12
+23%
|
1 024.07
+20%
|
1 500.58
+47%
|
1 738.95
+16%
|
1 406.29
-19%
|
|
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