L

Lilama 45.3 JSC
VN:L43

Watchlist Manager
Lilama 45.3 JSC
VN:L43
Watchlist
Price: 1 800 VND -5.26%
Market Cap: 9.5B VND

Income Statement

Earnings Waterfall
Lilama 45.3 JSC

Revenue
11.7B VND
Cost of Revenue
-10B VND
Gross Profit
1.7B VND
Operating Expenses
-4.8B VND
Operating Income
-3B VND
Other Expenses
-4B VND
Net Income
-7B VND

Income Statement
Lilama 45.3 JSC

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Income Statement
Currency: VND
Dec-2008 Mar-2009 Jun-2009 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 Dec-2024
Revenue
Interest Expense
7 245
646
983
2 039
2 780
3 652
3 782
4 260
5 084
5 804
8 066
10 557
13 608
15 657
17 459
18 272
18 223
18 164
18 284
17 699
17 945
17 939
17 440
17 285
16 500
15 890
15 543
15 360
15 196
15 358
15 459
15 032
15 508
14 130
15 271
16 502
16 503
18 263
18 571
18 312
19 372
18 790
18 037
17 821
15 816
14 813
18 515
21 700
20 652
20 093
15 153
10 531
14 361
14 110
14 123
16 127
13 034
15 488
13 450
9 900
7 994
4 977
4 811
Revenue
182 330
N/A
192 341
+5%
203 185
+6%
203 947
+0%
205 954
+1%
189 597
-8%
190 311
+0%
196 013
+3%
207 031
+6%
214 717
+4%
190 702
-11%
186 016
-2%
210 309
+13%
211 785
+1%
240 601
+14%
260 560
+8%
238 489
-8%
264 784
+11%
265 929
+0%
252 961
-5%
245 389
-3%
210 873
-14%
206 474
-2%
214 690
+4%
223 481
+4%
217 548
-3%
199 905
-8%
188 322
-6%
166 186
-12%
162 461
-2%
183 332
+13%
181 144
-1%
194 125
+7%
197 131
+2%
205 587
+4%
280 468
+36%
331 912
+18%
339 320
+2%
296 938
-12%
195 908
-34%
114 954
-41%
115 509
+0%
121 030
+5%
184 633
+53%
193 049
+5%
186 071
-4%
293 912
+58%
507 687
+73%
500 120
-1%
471 824
-6%
351 197
-26%
59 921
-83%
38 045
-37%
42 049
+11%
23 991
-43%
15 121
-37%
37 002
+145%
29 033
-22%
28 952
0%
28 589
-1%
3 681
-87%
4 298
+17%
11 718
+173%
Gross Profit
Cost of Revenue
(153 011)
(163 824)
(175 378)
(179 827)
(182 701)
(165 719)
(165 014)
(170 074)
(179 927)
(186 481)
(163 295)
(160 330)
(182 303)
(181 922)
(207 268)
(225 345)
(206 851)
(234 976)
(238 505)
(226 225)
(217 475)
(184 025)
(180 330)
(188 357)
(196 689)
(190 597)
(171 532)
(159 180)
(136 764)
(134 601)
(157 453)
(157 013)
(171 119)
(176 007)
(184 861)
(255 871)
(305 738)
(309 996)
(267 986)
(172 173)
(121 279)
(122 465)
(126 789)
(188 629)
(169 948)
(164 164)
(268 149)
(478 321)
(472 072)
(445 415)
(330 104)
(47 093)
(27 841)
(32 248)
(19 022)
(11 034)
(33 590)
(27 068)
(28 442)
(28 397)
(4 110)
(4 330)
(9 971)
Gross Profit
29 319
N/A
28 517
-3%
27 808
-2%
24 121
-13%
23 253
-4%
23 879
+3%
25 296
+6%
25 939
+3%
27 104
+4%
28 236
+4%
27 408
-3%
25 687
-6%
28 006
+9%
29 864
+7%
33 334
+12%
35 216
+6%
31 639
-10%
29 810
-6%
27 426
-8%
26 736
-3%
27 913
+4%
26 847
-4%
26 143
-3%
26 332
+1%
26 792
+2%
26 951
+1%
28 373
+5%
29 143
+3%
29 423
+1%
27 861
-5%
25 879
-7%
24 131
-7%
23 006
-5%
21 123
-8%
20 726
-2%
24 597
+19%
26 175
+6%
29 324
+12%
28 952
-1%
23 734
-18%
(6 324)
N/A
(6 956)
-10%
(5 759)
+17%
(3 995)
+31%
23 101
N/A
21 906
-5%
25 764
+18%
29 365
+14%
28 048
-4%
26 410
-6%
21 093
-20%
12 828
-39%
10 204
-20%
9 801
-4%
4 969
-49%
4 087
-18%
3 412
-17%
1 965
-42%
510
-74%
192
-62%
(429)
N/A
(32)
+93%
1 747
N/A
Operating Income
Operating Expenses
(5 137)
(5 410)
(5 549)
(5 780)
(6 343)
(6 512)
(6 571)
(6 704)
(6 662)
(6 918)
(7 485)
(7 488)
(7 785)
(10 552)
(13 027)
(13 253)
(12 537)
(9 920)
(7 384)
(7 399)
(8 470)
(8 473)
(8 279)
(8 566)
(9 079)
(9 885)
(11 766)
(12 925)
(13 068)
(12 287)
(10 416)
(8 991)
(8 216)
(6 736)
(6 424)
(7 530)
(7 894)
(9 299)
(6 623)
(5 616)
(5 176)
(5 137)
(8 026)
(7 856)
(7 394)
(7 116)
(6 738)
(6 671)
(6 724)
(5 749)
(5 563)
(4 834)
(5 507)
(5 463)
(5 041)
(6 669)
(5 943)
(7 265)
(7 966)
(6 157)
(5 493)
(4 769)
(4 757)
Selling, General & Administrative
(5 137)
(5 444)
(5 584)
(5 788)
(6 343)
(6 513)
(6 571)
(6 704)
(6 631)
(6 979)
(7 546)
(7 550)
(7 785)
(10 463)
(12 939)
(13 164)
(12 067)
(9 892)
(7 336)
(7 399)
(8 015)
(8 473)
(8 279)
(8 566)
(9 079)
(9 885)
(11 765)
(12 924)
(13 068)
(12 285)
(10 415)
(8 990)
(8 216)
(6 737)
(6 425)
(7 531)
(7 894)
(9 300)
(6 624)
(5 617)
(5 176)
(5 137)
(8 026)
(7 856)
(7 394)
(7 116)
(6 738)
(6 671)
(6 724)
(5 749)
(5 563)
(4 834)
(5 507)
(5 463)
(5 041)
(6 669)
(5 772)
(7 265)
(7 966)
(6 157)
(5 322)
(4 769)
(4 586)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(470)
0
0
0
(455)
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
0
0
0
0
0
(171)
0
0
0
(171)
0
(171)
Other Operating Expenses
0
34
35
8
0
0
0
0
(30)
60
61
62
0
(89)
(88)
(89)
0
(28)
(48)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
24 182
N/A
23 107
-4%
22 259
-4%
18 341
-18%
16 909
-8%
17 366
+3%
18 725
+8%
19 235
+3%
20 442
+6%
21 318
+4%
19 923
-7%
18 198
-9%
20 220
+11%
19 311
-4%
20 306
+5%
21 963
+8%
19 102
-13%
19 889
+4%
20 040
+1%
19 335
-4%
19 443
+1%
18 372
-6%
17 863
-3%
17 766
-1%
17 713
0%
17 065
-4%
16 607
-3%
16 217
-2%
16 354
+1%
15 576
-5%
15 465
-1%
15 142
-2%
14 790
-2%
14 387
-3%
14 301
-1%
17 066
+19%
18 280
+7%
20 025
+10%
22 329
+12%
18 118
-19%
(11 501)
N/A
(12 093)
-5%
(13 785)
-14%
(11 852)
+14%
15 707
N/A
14 791
-6%
19 026
+29%
22 695
+19%
21 324
-6%
20 661
-3%
15 530
-25%
7 994
-49%
4 697
-41%
4 339
-8%
(72)
N/A
(2 582)
-3 462%
(2 531)
+2%
(5 299)
-109%
(7 456)
-41%
(5 966)
+20%
(5 922)
+1%
(4 801)
+19%
(3 010)
+37%
Pre-Tax Income
Interest Income Expense
(7 051)
(6 488)
(5 043)
(3 650)
(2 263)
(3 074)
(4 174)
(4 503)
(5 448)
(6 270)
(7 778)
(10 411)
(13 684)
(15 706)
(17 548)
(18 380)
(18 136)
(18 072)
(18 197)
(17 611)
(17 930)
(17 962)
(17 472)
(17 324)
(16 475)
(15 844)
(15 500)
(15 316)
(15 167)
(15 335)
(15 434)
(14 972)
(15 440)
(14 064)
(15 169)
(16 423)
(16 712)
(18 469)
(18 811)
(18 555)
(19 125)
(18 540)
(17 784)
(17 569)
(16 130)
(15 233)
(19 146)
(22 341)
(20 972)
(20 322)
(15 186)
(10 569)
(14 357)
(14 106)
(14 119)
(9 373)
(6 280)
(8 677)
(6 641)
(9 754)
(7 849)
(4 889)
(4 810)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(17)
(19)
0
(48)
0
0
0
0
(479)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3 812)
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
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
1 368
0
(10)
0
20
0
0
0
0
0
0
0
0
14
0
0
0
0
0
0
0
0
0
0
3 921
0
0
0
3 988
0
0
0
551
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
786
0
716
Total Other Income
57
57
152
287
34
46
(34)
(38)
11
204
203
1 130
(127)
1 031
1 036
102
115
(243)
(256)
(295)
167
101
119
83
(678)
(678)
(660)
(514)
82
1 012
1 255
1 115
1 112
167
1 890
926
(181)
(70)
(2 638)
729
(2 257)
1 731
2 666
526
(26)
525
271
(122)
(121)
(121)
(199)
(1)
1 127
1 127
1 111
1 047
(95)
(137)
(258)
1 032
(180)
1 413
139
Pre-Tax Income
17 188
N/A
16 676
-3%
17 367
+4%
14 977
-14%
14 680
-2%
14 338
-2%
14 517
+1%
14 694
+1%
15 006
+2%
15 253
+2%
12 349
-19%
8 919
-28%
7 761
-13%
4 617
-41%
3 784
-18%
3 637
-4%
1 101
-70%
1 574
+43%
1 588
+1%
1 430
-10%
1 202
-16%
511
-57%
510
0%
525
+3%
561
+7%
557
-1%
447
-20%
387
-13%
1 270
+228%
1 253
-1%
1 286
+3%
1 284
0%
462
-64%
489
+6%
1 021
+109%
1 569
+54%
1 497
-5%
1 486
-1%
879
-41%
292
-67%
(28 895)
N/A
(28 903)
0%
(28 904)
0%
(28 895)
+0%
102
N/A
83
-19%
151
+81%
231
+53%
231
0%
218
-6%
145
-34%
(2 575)
N/A
(8 533)
-231%
(8 640)
-1%
(13 081)
-51%
(10 908)
+17%
(8 905)
+18%
(14 114)
-58%
(14 356)
-2%
(14 688)
-2%
(13 165)
+10%
(8 277)
+37%
(6 966)
+16%
Net Income
Tax Provision
(325)
(439)
(902)
(1 361)
(1 869)
(1 826)
(1 849)
(1 871)
(1 877)
(1 907)
(1 544)
(1 115)
(811)
(456)
(370)
(444)
(310)
(428)
(439)
(344)
(315)
(137)
(125)
(132)
(206)
(205)
(180)
(157)
(279)
(275)
(285)
(283)
(97)
(102)
(607)
(919)
(1 067)
(1 067)
(546)
(243)
(17)
(13)
(0)
22
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
16 863
16 237
16 465
13 616
12 811
12 512
12 668
12 823
13 129
13 345
10 804
7 803
6 949
4 161
3 414
3 193
791
1 145
1 149
1 087
887
377
387
394
355
352
266
230
990
977
1 000
999
365
386
414
650
430
419
334
50
(28 912)
(28 916)
(28 904)
(28 872)
102
91
151
231
231
218
145
(2 575)
(8 533)
(8 640)
(13 081)
(10 908)
(8 905)
(14 114)
(14 356)
(14 688)
(13 165)
(8 277)
(6 966)
Net Income (Common)
16 863
N/A
16 237
-4%
16 465
+1%
13 616
-17%
12 811
-6%
12 512
-2%
12 668
+1%
12 823
+1%
13 129
+2%
13 345
+2%
10 804
-19%
7 803
-28%
6 949
-11%
4 161
-40%
3 414
-18%
3 193
-6%
791
-75%
1 145
+45%
1 149
+0%
1 087
-5%
887
-18%
377
-57%
387
+3%
394
+2%
355
-10%
352
-1%
260
-26%
220
-15%
978
+345%
963
-2%
990
+3%
990
N/A
346
-65%
368
+6%
393
+7%
623
+59%
430
-31%
421
-2%
341
-19%
66
-81%
(28 912)
N/A
(28 916)
0%
(28 904)
+0%
(28 872)
+0%
102
N/A
91
-11%
151
+65%
231
+53%
231
0%
218
-6%
145
-34%
(2 575)
N/A
(8 533)
-231%
(8 640)
-1%
(13 081)
-51%
(10 908)
+17%
(8 905)
+18%
(14 114)
-58%
(14 356)
-2%
(14 688)
-2%
(13 165)
+10%
(8 277)
+37%
(6 966)
+16%
EPS (Diluted)
4 215.75
N/A
4 059.25
-4%
4 116.25
+1%
3 404
-17%
3 202.75
-6%
3 128
-2%
3 167
+1%
3 205.75
+1%
3 282.25
+2%
3 336.25
+2%
2 701
-19%
1 950.75
-28%
1 737.25
-11%
1 040.25
-40%
853.5
-18%
798.25
-6%
197.75
-75%
286.25
+45%
287.25
+0%
271.75
-5%
221.75
-18%
94.25
-57%
96.75
+3%
98.5
+2%
101.43
+3%
88
-13%
65
-26%
55
-15%
279.51
+408%
240.75
-14%
247.5
+3%
247.5
N/A
98.97
-60%
92
-7%
98.25
+7%
155.75
+59%
122.78
-21%
105.25
-14%
85.25
-19%
18.72
-78%
-8 260.53
N/A
-8 261.57
0%
-8 258.2
+0%
-8 249.27
+0%
29.22
N/A
26.09
-11%
43.12
+65%
66.13
+53%
65.95
0%
62.17
-6%
41.29
-34%
-735.78
N/A
-2 438.02
-231%
-2 468.64
-1%
-3 737.4
-51%
-3 116.5
+17%
-2 544.4
+18%
-4 032.62
-58%
-4 101.71
-2%
-4 196.51
-2%
-3 761.37
+10%
-2 364.8
+37%
-1 990.22
+16%