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Viet Tri Chemical JSC
VN:HVT

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Viet Tri Chemical JSC
VN:HVT
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Price: 28 400 VND -1.39%
Market Cap: 780.1B VND

Income Statement

Earnings Waterfall
Viet Tri Chemical JSC

Revenue
1.5T VND
Cost of Revenue
-1.2T VND
Gross Profit
309.3B VND
Operating Expenses
-174B VND
Operating Income
135.3B VND
Other Expenses
-46.9B VND
Net Income
88.4B VND

Income Statement
Viet Tri Chemical JSC

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Income Statement
Currency: VND
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 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
Revenue
Interest Expense
3 219
0
0
6 288
16 153
8 700
13 806
14 812
19 833
19 998
18 837
16 651
14 657
12 990
11 196
9 671
8 061
6 820
0
4 198
5 492
2 707
0
5 535
12 583
8 584
13 615
14 016
18 785
18 803
17 371
16 321
14 642
13 244
7 809
5 302
8 802
7 268
10 202
10 588
5 750
6 870
8 480
9 360
9 702
8 786
7 762
6 939
4 400
3 869
3 527
4 387
4 427
4 575
4 333
5 165
5 984
7 085
8 560
9 197
9 559
0
Revenue
143 724
N/A
135 026
-6%
132 467
-2%
148 064
+12%
172 005
+16%
191 376
+11%
214 554
+12%
230 957
+8%
237 597
+3%
248 501
+5%
260 681
+5%
271 415
+4%
285 512
+5%
295 551
+4%
302 912
+2%
310 183
+2%
320 864
+3%
328 320
+2%
344 177
+5%
355 498
+3%
368 443
+4%
383 717
+4%
409 400
+7%
447 264
+9%
487 684
+9%
526 924
+8%
556 956
+6%
587 926
+6%
628 666
+7%
672 436
+7%
733 641
+9%
775 484
+6%
801 882
+3%
839 749
+5%
870 182
+4%
923 496
+6%
991 145
+7%
1 699 219
+71%
1 676 708
-1%
1 639 190
-2%
975 056
-41%
939 040
-4%
1 064 171
+13%
1 024 853
-4%
709 366
-31%
862 113
+22%
861 637
0%
896 994
+4%
856 421
-5%
840 933
-2%
989 039
+18%
1 376 194
+39%
1 429 383
+4%
1 389 764
-3%
1 329 293
-4%
1 258 744
-5%
1 250 761
-1%
1 323 615
+6%
1 398 648
+6%
1 450 932
+4%
1 501 586
+3%
1 521 553
+1%
Gross Profit
Cost of Revenue
(113 287)
(106 288)
(101 565)
(111 968)
(127 892)
(139 675)
(154 617)
(168 611)
(174 523)
(185 084)
(196 101)
(204 683)
(219 123)
(225 724)
(231 726)
(237 299)
(242 678)
(248 915)
(261 238)
(270 359)
(282 165)
(295 063)
(320 225)
(354 627)
(395 884)
(429 103)
(450 817)
(468 835)
(490 442)
(519 188)
(567 285)
(600 076)
(594 525)
(619 251)
(641 236)
(685 726)
(750 635)
(1 312 265)
(1 293 557)
(1 276 668)
(825 236)
(800 885)
(916 737)
(878 628)
(580 599)
(702 964)
(690 987)
(709 303)
(660 600)
(629 030)
(730 404)
(1 010 791)
(1 059 076)
(1 057 970)
(1 060 227)
(1 027 413)
(1 044 947)
(1 097 303)
(1 123 668)
(1 159 033)
(1 199 524)
(1 212 270)
Gross Profit
30 437
N/A
28 738
-6%
30 901
+8%
36 096
+17%
44 112
+22%
51 701
+17%
59 937
+16%
62 347
+4%
63 074
+1%
63 418
+1%
64 581
+2%
66 732
+3%
66 389
-1%
69 828
+5%
71 187
+2%
72 886
+2%
78 186
+7%
79 406
+2%
82 939
+4%
85 138
+3%
86 277
+1%
88 653
+3%
89 176
+1%
92 638
+4%
91 800
-1%
97 822
+7%
106 139
+9%
119 091
+12%
138 224
+16%
153 247
+11%
166 355
+9%
175 407
+5%
207 357
+18%
220 498
+6%
228 946
+4%
237 770
+4%
240 510
+1%
386 954
+61%
383 151
-1%
362 522
-5%
149 819
-59%
138 155
-8%
147 434
+7%
146 224
-1%
128 767
-12%
159 149
+24%
170 650
+7%
187 690
+10%
195 821
+4%
211 903
+8%
258 635
+22%
365 404
+41%
370 307
+1%
331 795
-10%
269 066
-19%
231 331
-14%
205 814
-11%
226 312
+10%
274 980
+22%
291 899
+6%
302 062
+3%
309 282
+2%
Operating Income
Operating Expenses
(18 514)
(17 282)
(16 766)
(17 451)
(19 478)
(21 363)
(24 153)
(25 884)
(26 992)
(27 781)
(28 562)
(29 629)
(31 468)
(33 690)
(36 730)
(39 972)
(44 893)
(47 250)
(50 177)
(51 347)
(52 417)
(54 110)
(54 267)
(56 795)
(57 886)
(60 810)
(67 570)
(74 147)
(82 328)
(89 274)
(93 985)
(100 033)
(98 506)
(100 584)
(99 317)
(96 051)
(102 704)
(169 979)
(167 928)
(164 468)
(87 483)
(86 052)
(98 901)
(98 163)
(80 110)
(96 669)
(100 228)
(98 778)
(84 592)
(77 496)
(93 632)
(137 156)
(143 583)
(144 587)
(141 253)
(139 627)
(141 397)
(151 117)
(163 409)
(166 348)
(173 155)
(174 019)
Selling, General & Administrative
(18 514)
(18 238)
(17 736)
(18 421)
(19 477)
(21 220)
(23 997)
(25 728)
(26 992)
(27 783)
(28 562)
(29 629)
(31 467)
(33 690)
(36 731)
(39 974)
(44 893)
(47 250)
(50 176)
(51 345)
(51 717)
(54 109)
(53 752)
(56 280)
(56 673)
(59 599)
(66 874)
(73 501)
(79 391)
(89 275)
(93 986)
(100 034)
(95 343)
(100 644)
(99 376)
(96 110)
(89 143)
(165 058)
(163 008)
(159 548)
(83 276)
(86 052)
(98 901)
(98 163)
(77 149)
(96 669)
(100 228)
(98 778)
(84 592)
(76 463)
(92 599)
(134 914)
(142 550)
(144 587)
(141 253)
(136 662)
(141 397)
(151 117)
(163 409)
(163 501)
(173 155)
(174 019)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(699)
0
0
0
(1 212)
0
0
0
(2 937)
0
0
0
(3 163)
0
0
0
(4 920)
0
0
0
(4 207)
0
0
0
(2 960)
0
0
0
0
(1 033)
0
(2 242)
0
0
0
(2 965)
0
0
0
(2 847)
0
0
Other Operating Expenses
0
957
971
970
0
(143)
(156)
(156)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(515)
(515)
0
(1 211)
(696)
(646)
0
0
0
0
0
60
59
59
(8 641)
(4 921)
(4 920)
(4 920)
0
0
0
0
0
0
0
0
0
0
(1 033)
0
(1 033)
0
0
0
0
0
0
0
0
0
Operating Income
11 923
N/A
11 458
-4%
14 137
+23%
18 646
+32%
24 635
+32%
30 339
+23%
35 785
+18%
36 463
+2%
36 082
-1%
35 636
-1%
36 018
+1%
37 103
+3%
34 921
-6%
36 136
+3%
34 455
-5%
32 911
-4%
33 293
+1%
32 154
-3%
32 761
+2%
33 791
+3%
33 861
+0%
34 544
+2%
34 908
+1%
35 842
+3%
33 914
-5%
37 011
+9%
38 570
+4%
44 945
+17%
55 896
+24%
63 974
+14%
72 370
+13%
75 374
+4%
108 851
+44%
119 913
+10%
129 629
+8%
141 719
+9%
137 806
-3%
216 976
+57%
215 222
-1%
198 053
-8%
62 336
-69%
52 102
-16%
48 533
-7%
48 061
-1%
48 657
+1%
62 480
+28%
70 422
+13%
88 912
+26%
111 229
+25%
134 407
+21%
165 003
+23%
228 248
+38%
226 724
-1%
187 208
-17%
127 813
-32%
91 704
-28%
64 417
-30%
75 195
+17%
111 570
+48%
125 551
+13%
128 907
+3%
135 263
+5%
Pre-Tax Income
Interest Income Expense
(3 034)
(6 445)
(10 163)
(13 862)
(15 969)
(16 670)
(17 403)
(18 412)
(19 755)
(19 925)
(18 795)
(16 614)
(14 625)
(12 965)
(11 174)
(9 651)
(8 041)
(6 798)
(5 906)
(5 428)
(5 461)
(5 387)
(6 685)
(9 517)
(12 561)
(15 610)
(18 087)
(18 487)
(18 763)
(18 783)
(17 354)
(16 613)
(18 037)
(17 094)
(16 271)
(14 438)
(9 413)
(16 164)
(15 483)
(15 339)
(8 383)
(9 476)
(12 796)
(13 875)
(10 828)
(13 149)
(12 353)
(12 481)
(10 786)
(8 159)
(8 528)
(10 300)
(10 480)
(7 983)
(6 117)
(7 681)
(9 585)
(15 628)
(19 453)
(19 065)
(16 101)
(12 804)
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
4
0
50
0
51
50
0
0
59
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(227)
0
0
0
(1 211)
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
(1 158)
0
0
0
44
14
14
(190)
(1 624)
(1 978)
(1 778)
(1 729)
(1 327)
(1 177)
0
(1 209)
841
0
290
555
1 247
(33)
0
0
295
0
0
0
0
0
0
76
0
0
0
10
14
39
74
(207)
143
144
Total Other Income
352
3 089
2 158
2 174
2 478
442
491
565
780
595
625
595
533
676
641
1 032
1 275
1 967
2 368
2 074
3 242
1 623
1 597
1 904
1 977
2 032
1 994
1 877
2 848
3 069
3 065
2 808
(60)
(250)
(2 163)
(626)
86
1 460
1 784
1 409
(68)
1 125
(1 080)
(966)
(1 108)
(663)
5 479
5 724
5 363
894
849
3 558
3 250
8 870
8 597
2 979
892
(4 626)
(5 179)
(260)
270
258
Pre-Tax Income
9 241
N/A
8 101
-12%
6 132
-24%
6 958
+13%
11 144
+60%
14 111
+27%
18 872
+34%
18 615
-1%
17 107
-8%
16 306
-5%
17 848
+9%
21 084
+18%
20 829
-1%
23 848
+14%
23 923
+0%
24 293
+2%
26 527
+9%
27 323
+3%
29 223
+7%
30 437
+4%
30 484
+0%
30 780
+1%
29 820
-3%
28 229
-5%
23 378
-17%
23 447
+0%
22 541
-4%
28 145
+25%
38 408
+36%
46 334
+21%
56 305
+22%
59 842
+6%
89 486
+50%
101 393
+13%
111 195
+10%
125 445
+13%
129 320
+3%
202 271
+56%
201 814
0%
184 678
-8%
55 132
-70%
43 718
-21%
34 657
-21%
33 220
-4%
37 016
+11%
48 667
+31%
63 548
+31%
82 155
+29%
105 805
+29%
127 142
+20%
157 325
+24%
221 355
+41%
219 495
-1%
188 095
-14%
130 293
-31%
85 802
-34%
55 738
-35%
54 980
-1%
87 012
+58%
106 019
+22%
113 220
+7%
122 860
+9%
Net Income
Tax Provision
(1 155)
(1 013)
(767)
(870)
(691)
(1 472)
(2 684)
(2 966)
(4 277)
(4 077)
(4 462)
(5 263)
(5 207)
(5 961)
(5 986)
(6 089)
(6 664)
(6 676)
(6 895)
(7 063)
(6 818)
(6 884)
(6 673)
(6 234)
(5 159)
(5 041)
(4 710)
(5 717)
(7 696)
(9 282)
(11 276)
(11 984)
(18 403)
(20 784)
(22 768)
(25 617)
(25 902)
(40 527)
(40 410)
(36 983)
(11 038)
(8 755)
(6 989)
(6 700)
(7 466)
(9 802)
(12 740)
(16 464)
(21 183)
(25 491)
(31 529)
(44 346)
(43 976)
(37 882)
(26 329)
(18 145)
(12 130)
(11 753)
(18 177)
(21 275)
(22 720)
(24 650)
Income from Continuing Operations
8 086
7 089
5 365
6 088
10 453
12 638
16 189
15 650
12 830
12 230
13 386
15 821
15 622
17 885
17 935
18 202
19 864
20 647
22 329
23 374
23 665
23 895
23 144
21 993
18 219
18 406
17 832
22 429
30 712
37 052
45 029
47 858
71 083
80 609
88 427
99 827
103 418
161 744
161 403
147 695
44 093
34 963
27 668
26 519
29 550
38 865
50 808
65 690
84 623
101 652
125 796
177 009
175 519
150 212
103 964
67 657
43 608
43 227
68 834
84 744
90 499
98 211
Net Income (Common)
8 086
N/A
7 089
-12%
5 365
-24%
6 088
+13%
10 453
+72%
12 638
+21%
16 189
+28%
15 650
-3%
12 830
-18%
12 230
-5%
13 386
+9%
15 821
+18%
15 622
-1%
17 885
+14%
17 935
+0%
18 202
+1%
19 864
+9%
20 647
+4%
22 329
+8%
23 374
+5%
23 665
+1%
23 895
+1%
23 144
-3%
21 993
-5%
16 397
-25%
16 584
+1%
15 163
-9%
20 183
+33%
28 255
+40%
34 171
+21%
41 002
+20%
43 408
+6%
65 397
+51%
74 921
+15%
81 352
+9%
90 892
+12%
93 076
+2%
146 162
+57%
145 727
0%
133 880
-8%
39 684
-70%
30 554
-23%
26 732
-13%
25 584
-4%
26 595
+4%
38 865
+46%
33 757
-13%
48 639
+44%
84 623
+74%
93 814
+11%
117 958
+26%
159 308
+35%
157 818
-1%
140 349
-11%
94 101
-33%
60 895
-35%
36 846
-39%
33 751
-8%
59 358
+76%
76 269
+28%
82 025
+8%
88 389
+8%
EPS (Diluted)
1 010.75
N/A
787.66
-22%
596.11
-24%
676.44
+13%
1 306.62
+93%
1 148.9
-12%
1 471.72
+28%
1 422.72
-3%
1 166.36
-18%
1 111.81
-5%
1 216.9
+9%
1 438.27
+18%
1 420.18
-1%
1 625.9
+14%
1 992.77
+23%
1 654.72
-17%
1 805.81
+9%
1 877
+4%
2 029.9
+8%
2 124.9
+5%
2 153.7
+1%
2 172.27
+1%
2 104
-3%
1 999.36
-5%
1 492.26
-25%
1 382
-7%
1 516.3
+10%
1 681.91
+11%
2 571.45
+53%
2 847.58
+11%
4 100.2
+44%
3 946.18
-4%
5 951.61
+51%
6 243.41
+5%
8 135.2
+30%
8 262.9
+2%
8 470.64
+3%
13 301.87
+57%
13 262.34
0%
12 184.13
-8%
3 611.56
-70%
2 780.64
-23%
2 189.5
-21%
2 095.39
-4%
2 420.33
+16%
3 183.03
+32%
2 764.94
-13%
3 983.92
+44%
6 931.22
+74%
9 603.35
+39%
10 735.13
+12%
5 799.31
-46%
14 362.66
+148%
12 772.87
-11%
8 563.92
-33%
2 216.79
-74%
3 353.28
+51%
1 228.63
-63%
2 160.81
+76%
2 776.44
+28%
2 985.97
+8%
3 217.66
+8%