V

Vinacomin Ha Lam Coal JSC
VN:HLC

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Vinacomin Ha Lam Coal JSC
VN:HLC
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Price: 13 200 VND -0.75% Market Closed
Market Cap: ₫335.5B

Income Statement

Earnings Waterfall
Vinacomin Ha Lam Coal JSC

Income Statement
Vinacomin Ha Lam Coal JSC

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Income Statement
Currency: VND
Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 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 Dec-2025
Revenue
Interest Expense
27 076
18 268
23 774
24 052
42 051
37 431
57 293
0
66 884
51 374
78 106
79 785
110 622
62 945
91 421
134 703
94 016
125 860
142 815
121 492
124 628
134 534
125 610
142 279
155 633
153 706
164 046
175 946
184 780
203 036
232 757
255 578
273 147
289 446
293 434
286 330
281 843
289 229
271 524
270 881
265 855
251 427
245 172
234 031
224 839
221 540
210 566
203 165
184 653
176 819
158 268
140 706
0
121 495
88 651
84 473
102 623
87 352
69 310
52 081
42 308
35 406
33 413
0
0
0
Revenue
936 601
N/A
1 065 626
+14%
1 163 733
+9%
1 210 329
+4%
1 234 806
+2%
1 396 695
+13%
1 473 396
+5%
1 615 909
+10%
1 684 866
+4%
1 695 826
+1%
1 731 599
+2%
1 636 389
-5%
1 662 146
+2%
1 517 054
-9%
1 550 929
+2%
1 647 372
+6%
1 685 356
+2%
1 858 182
+10%
1 955 944
+5%
1 946 284
0%
2 031 507
+4%
2 132 277
+5%
1 689 814
-21%
1 765 481
+4%
1 929 431
+9%
2 245 210
+16%
2 371 601
+6%
2 412 629
+2%
2 261 794
-6%
2 404 647
+6%
2 347 660
-2%
2 579 307
+10%
2 741 297
+6%
2 723 202
-1%
2 825 462
+4%
2 727 310
-3%
2 748 564
+1%
3 150 769
+15%
3 076 689
-2%
3 185 291
+4%
3 162 712
-1%
3 155 002
0%
3 142 078
0%
2 999 998
-5%
2 886 649
-4%
2 721 616
-6%
2 631 326
-3%
2 808 538
+7%
3 122 539
+11%
3 229 009
+3%
3 429 588
+6%
3 630 100
+6%
5 428 822
+50%
3 751 358
-31%
5 509 754
+47%
5 331 479
-3%
3 419 196
-36%
3 134 071
-8%
3 145 353
+0%
3 044 266
-3%
2 822 228
-7%
2 999 067
+6%
3 106 788
+4%
3 193 637
+3%
3 357 409
+5%
2 877 935
-14%
Gross Profit
Cost of Revenue
(746 283)
(872 947)
(948 524)
(992 087)
(1 000 416)
(1 109 480)
(1 155 871)
(1 268 214)
(1 320 249)
(1 373 278)
(1 393 087)
(1 336 091)
(1 342 489)
(1 268 147)
(1 337 016)
(1 378 746)
(1 468 644)
(1 516 240)
(1 598 412)
(1 603 592)
(1 672 343)
(1 777 367)
(1 348 034)
(1 386 451)
(1 519 316)
(1 858 985)
(1 959 734)
(1 992 302)
(1 853 847)
(1 933 908)
(1 849 410)
(2 054 917)
(2 227 539)
(2 164 017)
(2 253 158)
(2 192 395)
(2 183 378)
(2 626 276)
(2 583 658)
(2 607 895)
(2 554 455)
(2 675 052)
(2 639 512)
(2 545 128)
(2 469 946)
(2 206 762)
(2 159 442)
(2 388 523)
(2 729 713)
(2 827 483)
(3 037 132)
(3 249 225)
(4 879 104)
(3 361 036)
(4 940 521)
(4 744 167)
(3 000 621)
(2 752 093)
(2 784 794)
(2 683 732)
(2 486 754)
(2 662 967)
(2 775 082)
(2 888 047)
(2 977 506)
(2 579 607)
Gross Profit
190 317
N/A
192 680
+1%
215 209
+12%
218 242
+1%
234 392
+7%
287 215
+23%
317 526
+11%
347 696
+10%
364 616
+5%
322 548
-12%
338 511
+5%
300 297
-11%
319 657
+6%
248 907
-22%
213 913
-14%
268 626
+26%
216 712
-19%
341 943
+58%
357 533
+5%
342 693
-4%
359 165
+5%
354 910
-1%
341 781
-4%
379 031
+11%
410 115
+8%
386 225
-6%
411 866
+7%
420 326
+2%
407 947
-3%
470 739
+15%
498 250
+6%
524 390
+5%
513 758
-2%
559 185
+9%
572 304
+2%
534 915
-7%
565 186
+6%
524 493
-7%
493 031
-6%
577 396
+17%
608 257
+5%
479 950
-21%
502 566
+5%
454 870
-9%
416 704
-8%
514 854
+24%
471 884
-8%
420 014
-11%
392 826
-6%
401 526
+2%
392 456
-2%
380 876
-3%
549 718
+44%
390 322
-29%
569 233
+46%
587 312
+3%
418 574
-29%
381 978
-9%
360 559
-6%
360 534
0%
335 474
-7%
336 099
+0%
331 706
-1%
305 591
-8%
379 903
+24%
298 329
-21%
Operating Income
Operating Expenses
(128 847)
(132 615)
(143 548)
(148 057)
(150 508)
(191 027)
(202 635)
(228 034)
(230 636)
(203 661)
(209 323)
(186 115)
(180 686)
(155 187)
(149 760)
(152 683)
(147 315)
(175 329)
(173 523)
(178 964)
(189 623)
(177 685)
(179 898)
(191 785)
(206 753)
(205 250)
(217 741)
(213 762)
(200 767)
(212 936)
(210 996)
(209 240)
(183 406)
(208 681)
(215 236)
(196 403)
(215 430)
(169 707)
(161 277)
(211 456)
(225 694)
(137 988)
(141 847)
(92 649)
(82 899)
(143 473)
(131 638)
(128 080)
(119 236)
(138 134)
(142 904)
(152 236)
(236 751)
(150 908)
(225 614)
(220 332)
(137 248)
(151 224)
(150 847)
(151 123)
(150 299)
(160 771)
(168 394)
(174 069)
(179 032)
(173 794)
Selling, General & Administrative
(128 882)
(132 616)
(140 989)
(145 498)
(147 950)
(191 027)
(202 821)
(228 095)
(230 696)
(203 661)
(204 325)
(181 152)
(175 770)
(155 187)
(149 716)
(152 728)
(147 314)
(175 329)
(173 586)
(179 060)
(189 720)
(177 685)
(179 931)
(191 785)
(206 751)
(205 250)
(217 739)
(213 761)
(200 767)
(212 936)
(209 389)
(208 705)
(182 870)
(208 681)
(215 361)
(196 860)
(216 081)
(167 585)
(160 766)
(210 421)
(224 659)
(135 443)
(140 311)
(91 113)
(81 363)
(140 397)
(130 166)
(125 872)
(116 292)
(133 134)
(137 197)
(146 010)
(227 230)
(145 542)
(216 393)
(208 856)
(129 804)
(140 622)
(144 340)
(146 839)
(144 904)
(154 907)
(162 652)
(168 119)
(172 429)
(168 491)
Depreciation & Amortization
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
(535)
0
0
0
(525)
0
0
(2 121)
(492)
0
0
(2 545)
(1 536)
0
0
(3 076)
(1 472)
(2 208)
(2 944)
(5 000)
(5 707)
(6 226)
(9 521)
(5 365)
(9 221)
(11 476)
0
(10 602)
(6 507)
(4 431)
(5 543)
(5 864)
(5 742)
(5 950)
(6 604)
(5 303)
Other Operating Expenses
35
0
(2 559)
(2 559)
(2 558)
0
187
61
60
0
(4 998)
(4 963)
(4 917)
0
(44)
45
0
0
64
96
97
0
33
0
0
0
0
0
0
0
(1 072)
(535)
(536)
0
650
457
651
0
(18)
(1 036)
(1 035)
0
0
(1 536)
(1 536)
0
0
0
0
0
0
0
0
0
0
0
(7 444)
0
0
147
147
0
0
0
0
0
Operating Income
61 471
N/A
60 064
-2%
71 662
+19%
70 186
-2%
83 884
+20%
96 188
+15%
114 891
+19%
119 662
+4%
133 981
+12%
118 887
-11%
129 189
+9%
114 183
-12%
138 971
+22%
93 720
-33%
64 153
-32%
115 944
+81%
69 398
-40%
166 613
+140%
184 011
+10%
163 729
-11%
169 542
+4%
177 226
+5%
161 882
-9%
187 246
+16%
203 363
+9%
180 975
-11%
194 127
+7%
206 565
+6%
207 181
+0%
257 803
+24%
287 255
+11%
315 151
+10%
330 352
+5%
350 504
+6%
357 068
+2%
338 512
-5%
349 756
+3%
354 786
+1%
331 754
-6%
365 940
+10%
382 563
+5%
341 962
-11%
360 719
+5%
362 221
+0%
333 805
-8%
371 381
+11%
340 245
-8%
291 934
-14%
273 590
-6%
263 391
-4%
249 552
-5%
228 640
-8%
312 967
+37%
239 414
-24%
343 620
+44%
366 980
+7%
281 326
-23%
230 754
-18%
209 712
-9%
209 411
0%
185 174
-12%
175 328
-5%
163 312
-7%
131 522
-19%
200 871
+53%
124 535
-38%
Pre-Tax Income
Interest Income Expense
(26 801)
(20 422)
(23 352)
(23 653)
(41 709)
(40 384)
(55 663)
(50 373)
(64 932)
(55 974)
(62 176)
(64 149)
(95 047)
(67 237)
(47 999)
(94 102)
(53 350)
(131 258)
(148 412)
(125 688)
(128 335)
(136 250)
(127 343)
(144 454)
(158 352)
(144 496)
(154 836)
(164 930)
(173 691)
(202 563)
(232 334)
(255 161)
(272 588)
(288 290)
(292 234)
(284 779)
(280 468)
(288 225)
(270 518)
(269 800)
(264 813)
(250 477)
(244 222)
(233 518)
(224 328)
(242 692)
(236 540)
(231 551)
(213 035)
(175 856)
(160 193)
(140 203)
(196 432)
(141 453)
(206 028)
(212 994)
(139 713)
(111 479)
(87 447)
(59 080)
(49 290)
(34 209)
(32 188)
(28 656)
(25 048)
(25 065)
Non-Reccuring Items
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
79
0
0
0
(1 072)
0
(879)
(1 073)
651
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
147
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
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
2 159
0
0
0
1 720
1 698
1 720
1 949
823
845
823
0
0
0
0
0
0
730
730
1 777
1 777
0
0
0
0
0
0
0
0
0
0
0
4 451
0
0
0
0
0
0
0
3 880
Total Other Income
(4 900)
722
(2 247)
1 454
3 576
241
1 648
(221)
4 354
5 853
8 211
7 730
5 283
2 209
1 983
3 243
3 770
4 208
5 476
4 073
7 560
6 054
6 671
6 472
2 185
930
1 440
1 228
(2 855)
(1 496)
(1 911)
(1 553)
2 646
70
(119)
(262)
(13)
91
83
(2 750)
(3 386)
(12 137)
(12 220)
(83 992)
(95 812)
(87 082)
(86 024)
(11 383)
17
(194)
(215)
(136)
149
1 061
1 242
1 144
905
318
4 759
(20 811)
(20 481)
(23 594)
(23 978)
1 607
5 256
116
Pre-Tax Income
29 770
N/A
40 364
+36%
46 062
+14%
47 986
+4%
45 750
-5%
56 045
+23%
60 875
+9%
69 067
+13%
73 402
+6%
68 766
-6%
75 224
+9%
57 764
-23%
49 207
-15%
28 692
-42%
18 136
-37%
25 083
+38%
19 816
-21%
39 563
+100%
41 074
+4%
42 113
+3%
48 765
+16%
47 030
-4%
41 208
-12%
49 263
+20%
47 196
-4%
39 648
-16%
40 730
+3%
42 862
+5%
30 633
-29%
54 393
+78%
54 707
+1%
59 277
+8%
61 286
+3%
63 757
+4%
65 560
+3%
54 294
-17%
69 275
+28%
66 652
-4%
61 319
-8%
93 390
+52%
114 364
+22%
79 348
-31%
105 007
+32%
45 440
-57%
15 442
-66%
43 383
+181%
17 681
-59%
49 001
+177%
60 572
+24%
87 341
+44%
89 144
+2%
88 300
-1%
116 684
+32%
99 022
-15%
138 834
+40%
155 130
+12%
142 518
-8%
124 043
-13%
127 171
+3%
129 521
+2%
115 403
-11%
117 525
+2%
107 145
-9%
104 472
-2%
181 078
+73%
103 466
-43%
Net Income
Tax Provision
(8 448)
(10 212)
(11 636)
(12 117)
(11 558)
(14 300)
(15 219)
(17 267)
(18 350)
(17 192)
(18 805)
(14 440)
(12 301)
(7 921)
(5 282)
(7 019)
(5 703)
(10 977)
(11 033)
(11 172)
(12 646)
(10 473)
(9 192)
(10 996)
(10 511)
(8 728)
(8 966)
(8 838)
(7 686)
(11 093)
(11 034)
(12 069)
(12 069)
(12 751)
(13 112)
(10 859)
(12 858)
(13 439)
(12 372)
(48 352)
(66 937)
(59 189)
(84 662)
(18 400)
2 184
(832)
24 649
(6 436)
(8 944)
(17 715)
(18 076)
(17 876)
(23 574)
(20 397)
(28 376)
(31 635)
(29 091)
(24 876)
(27 558)
(32 460)
(29 685)
(29 792)
(25 709)
(20 783)
(36 089)
(21 503)
Income from Continuing Operations
21 322
30 153
34 425
35 868
34 191
41 745
45 656
51 800
55 051
51 575
56 417
43 322
36 905
20 771
12 854
18 064
14 114
28 586
30 043
30 943
36 120
36 557
32 016
38 267
36 685
30 920
31 764
34 024
22 947
43 300
43 673
47 208
49 217
51 006
52 448
43 435
56 417
53 214
48 947
45 038
47 427
20 159
20 346
27 040
17 626
42 551
42 330
42 565
51 627
69 626
71 068
70 424
93 110
78 624
110 458
123 495
113 426
99 168
99 613
97 061
85 718
87 733
81 436
83 689
144 990
81 963
Net Income (Common)
21 322
N/A
30 153
+41%
34 425
+14%
35 868
+4%
34 191
-5%
41 745
+22%
45 656
+9%
51 800
+13%
55 051
+6%
51 575
-6%
56 417
+9%
43 322
-23%
36 905
-15%
20 771
-44%
12 854
-38%
18 064
+41%
14 114
-22%
28 586
+103%
30 043
+5%
30 943
+3%
36 120
+17%
36 557
+1%
19 722
-46%
25 973
+32%
24 391
-6%
21 729
-11%
22 574
+4%
24 834
+10%
13 757
-45%
24 432
+78%
24 805
+2%
28 340
+14%
30 349
+7%
25 976
-14%
27 418
+6%
18 405
-33%
31 387
+71%
17 791
-43%
13 524
-24%
9 615
-29%
12 004
+25%
15 249
+27%
15 436
+1%
22 131
+43%
12 716
-43%
15 249
+20%
15 028
-1%
15 263
+2%
24 325
+59%
69 626
+186%
71 068
+2%
70 424
-1%
93 110
+32%
78 624
-16%
110 458
+40%
123 495
+12%
113 426
-8%
99 168
-13%
99 613
+0%
97 061
-3%
85 718
-12%
87 733
+2%
81 436
-7%
83 689
+3%
144 990
+73%
81 963
-43%
EPS (Diluted)
1 523
N/A
2 153.78
+41%
2 458.92
+14%
2 562
+4%
2 442.21
-5%
2 981.78
+22%
3 261.14
+9%
3 700
+13%
3 932.21
+6%
4 297.91
+9%
4 029.78
-6%
3 094.42
-23%
2 636.07
-15%
1 483.64
-44%
918.14
-38%
1 290.28
+41%
1 085.69
-16%
1 905.73
+76%
1 306.21
-31%
1 473.47
+13%
1 444.8
-2%
1 462.28
+1%
788.88
-46%
998.96
+27%
975.64
-2%
854.98
-12%
902.96
+6%
955.15
+6%
550.28
-42%
961.32
+75%
992.2
+3%
1 133.59
+14%
1 213.96
+7%
1 022.07
-16%
1 096.72
+7%
707.88
-35%
1 255.48
+77%
700
-44%
532.14
-24%
378.32
-29%
472.31
+25%
600
+27%
606.86
+1%
871.46
+44%
500.36
-43%
600
+20%
591.28
-1%
600.55
+2%
957.12
+59%
2 739.53
+186%
2 794.04
+2%
2 773.17
-1%
3 663.57
+32%
3 093.59
-16%
4 346.14
+40%
4 859.12
+12%
4 462.93
-8%
3 901.9
-13%
3 921.23
+0%
3 817.26
-3%
3 374.77
-12%
3 452.01
+2%
3 205.08
-7%
3 294.06
+3%
5 705.08
+73%
3 224.97
-43%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett