Long An School Book and Equipment JSC
VN:LBE
Income Statement
Earnings Waterfall
Long An School Book and Equipment JSC
Income Statement
Long An School Book and Equipment JSC
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
6
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
37
|
0
|
5
|
0
|
4
|
0
|
3
|
0
|
3
|
6
|
16
|
0
|
16
|
0
|
26
|
0
|
26
|
0
|
0
|
0
|
52
|
0
|
30
|
0
|
30
|
0
|
1
|
0
|
1
|
0
|
6
|
10
|
19
|
27
|
32
|
34
|
31
|
26
|
16
|
0
|
5
|
29
|
103
|
161
|
235
|
291
|
242
|
206
|
122
|
0
|
172
|
0
|
149
|
0
|
0
|
2
|
292
|
293
|
0
|
|
| Revenue |
58 695
N/A
|
62 048
+6%
|
60 991
-2%
|
57 063
-6%
|
59 985
+5%
|
58 196
-3%
|
75 656
+30%
|
77 967
+3%
|
79 650
+2%
|
78 309
-2%
|
66 961
-14%
|
62 919
-6%
|
65 306
+4%
|
65 753
+1%
|
70 054
+7%
|
68 698
-2%
|
69 181
+1%
|
69 279
+0%
|
71 148
+3%
|
69 803
-2%
|
62 656
-10%
|
63 038
+1%
|
63 746
+1%
|
69 996
+10%
|
64 638
-8%
|
65 103
+1%
|
60 333
-7%
|
63 825
+6%
|
63 797
0%
|
63 452
-1%
|
68 892
+9%
|
64 889
-6%
|
63 869
-2%
|
65 896
+3%
|
62 631
-5%
|
69 555
+11%
|
72 050
+4%
|
70 396
-2%
|
73 725
+5%
|
70 129
-5%
|
68 695
-2%
|
128 102
+86%
|
130 860
+2%
|
130 530
0%
|
66 251
-49%
|
127 815
+93%
|
108 032
-15%
|
122 757
+14%
|
72 549
-41%
|
72 976
+1%
|
87 176
+19%
|
65 084
-25%
|
73 184
+12%
|
80 457
+10%
|
88 548
+10%
|
120 236
+36%
|
98 628
-18%
|
103 280
+5%
|
108 031
+5%
|
97 284
-10%
|
90 694
-7%
|
102 018
+12%
|
86 942
-15%
|
94 789
+9%
|
106 184
+12%
|
124 496
+17%
|
169 182
+36%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(52 149)
|
(55 226)
|
(54 245)
|
(50 798)
|
(53 251)
|
(51 504)
|
(66 338)
|
(67 558)
|
(68 924)
|
(67 741)
|
(57 883)
|
(54 691)
|
(56 305)
|
(56 680)
|
(60 642)
|
(59 192)
|
(59 143)
|
(58 961)
|
(60 701)
|
(59 776)
|
(53 608)
|
(54 180)
|
(54 636)
|
(60 388)
|
(56 208)
|
(56 617)
|
(53 131)
|
(56 131)
|
(56 289)
|
(56 020)
|
(60 629)
|
(57 222)
|
(56 224)
|
(57 840)
|
(54 784)
|
(60 903)
|
(63 085)
|
(61 728)
|
(64 932)
|
(61 547)
|
(60 137)
|
(112 529)
|
(114 893)
|
(115 169)
|
(58 334)
|
(113 055)
|
(95 185)
|
(108 633)
|
(64 174)
|
(64 450)
|
(77 505)
|
(57 976)
|
(64 971)
|
(70 953)
|
(77 193)
|
(105 062)
|
(86 850)
|
(90 827)
|
(96 897)
|
(86 914)
|
(80 677)
|
(92 490)
|
(77 661)
|
(85 482)
|
(93 857)
|
(90 063)
|
(109 747)
|
|
| Gross Profit |
6 546
N/A
|
6 823
+4%
|
6 747
-1%
|
6 266
-7%
|
6 734
+7%
|
6 692
-1%
|
9 318
+39%
|
10 409
+12%
|
10 726
+3%
|
10 569
-1%
|
9 080
-14%
|
8 230
-9%
|
9 001
+9%
|
9 073
+1%
|
9 411
+4%
|
9 505
+1%
|
10 038
+6%
|
10 318
+3%
|
10 447
+1%
|
10 027
-4%
|
9 048
-10%
|
8 857
-2%
|
9 109
+3%
|
9 607
+5%
|
8 430
-12%
|
8 485
+1%
|
7 200
-15%
|
7 692
+7%
|
7 508
-2%
|
7 433
-1%
|
8 265
+11%
|
7 670
-7%
|
7 645
0%
|
8 058
+5%
|
7 849
-3%
|
8 653
+10%
|
8 965
+4%
|
8 669
-3%
|
8 794
+1%
|
8 583
-2%
|
8 557
0%
|
15 572
+82%
|
15 967
+3%
|
15 361
-4%
|
7 916
-48%
|
14 761
+86%
|
12 847
-13%
|
14 124
+10%
|
8 375
-41%
|
8 526
+2%
|
9 671
+13%
|
7 108
-26%
|
8 213
+16%
|
9 503
+16%
|
11 355
+19%
|
15 175
+34%
|
11 777
-22%
|
12 453
+6%
|
11 134
-11%
|
10 370
-7%
|
10 017
-3%
|
9 528
-5%
|
9 281
-3%
|
9 307
+0%
|
12 327
+32%
|
34 433
+179%
|
59 434
+73%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 394)
|
(4 208)
|
(4 063)
|
(3 861)
|
(4 336)
|
(4 227)
|
(7 059)
|
(8 733)
|
(9 707)
|
(9 318)
|
(7 378)
|
(6 301)
|
(6 961)
|
(6 765)
|
(6 935)
|
(6 868)
|
(7 546)
|
(7 590)
|
(7 565)
|
(7 715)
|
(7 342)
|
(6 971)
|
(7 274)
|
(7 320)
|
(6 420)
|
(6 324)
|
(5 835)
|
(5 987)
|
(6 122)
|
(6 149)
|
(6 497)
|
(6 732)
|
(6 133)
|
(6 378)
|
(6 352)
|
(6 535)
|
(6 982)
|
(6 808)
|
(6 936)
|
(6 769)
|
(6 840)
|
(12 340)
|
(12 949)
|
(12 647)
|
(6 603)
|
(12 367)
|
(10 576)
|
(11 495)
|
(6 822)
|
(6 906)
|
(7 715)
|
(5 848)
|
(7 102)
|
(7 780)
|
(9 567)
|
(12 564)
|
(9 841)
|
(10 600)
|
(9 364)
|
(8 792)
|
(8 910)
|
(8 532)
|
(8 705)
|
(8 662)
|
(10 051)
|
(24 777)
|
(46 624)
|
|
| Selling, General & Administrative |
(4 774)
|
(4 780)
|
(4 591)
|
(4 479)
|
(4 612)
|
(4 635)
|
(7 454)
|
(9 041)
|
(9 538)
|
(9 665)
|
(7 736)
|
(6 631)
|
(6 857)
|
(6 853)
|
(7 098)
|
(7 025)
|
(7 948)
|
(7 992)
|
(8 226)
|
(8 187)
|
(7 343)
|
(7 315)
|
(7 273)
|
(7 319)
|
(6 421)
|
(6 324)
|
(5 786)
|
(5 938)
|
(6 122)
|
(6 100)
|
(6 497)
|
(6 732)
|
(6 105)
|
(6 378)
|
(6 353)
|
(6 536)
|
(6 977)
|
(6 809)
|
(6 937)
|
(6 770)
|
(6 829)
|
(12 341)
|
(12 949)
|
(12 647)
|
(6 594)
|
(12 367)
|
(10 576)
|
(11 495)
|
(6 822)
|
(6 895)
|
(7 717)
|
(5 850)
|
(6 795)
|
(7 780)
|
(9 485)
|
(12 482)
|
(9 690)
|
(10 445)
|
(9 348)
|
(8 762)
|
(8 886)
|
(8 561)
|
(8 662)
|
(8 625)
|
(9 742)
|
(24 481)
|
(46 331)
|
|
| Other Operating Expenses |
380
|
572
|
528
|
618
|
276
|
408
|
395
|
309
|
(170)
|
347
|
358
|
330
|
(104)
|
88
|
163
|
157
|
402
|
402
|
661
|
472
|
0
|
344
|
0
|
0
|
0
|
0
|
(49)
|
(49)
|
0
|
(49)
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
(10)
|
2
|
2
|
(307)
|
(0)
|
(81)
|
(82)
|
(152)
|
(155)
|
(15)
|
(30)
|
(23)
|
29
|
(42)
|
(38)
|
(309)
|
(296)
|
(293)
|
|
| Operating Income |
2 152
N/A
|
2 614
+21%
|
2 683
+3%
|
2 404
-10%
|
2 398
0%
|
2 465
+3%
|
2 259
-8%
|
1 676
-26%
|
1 018
-39%
|
1 251
+23%
|
1 701
+36%
|
1 928
+13%
|
2 040
+6%
|
2 309
+13%
|
2 478
+7%
|
2 640
+7%
|
2 492
-6%
|
2 730
+10%
|
2 884
+6%
|
2 313
-20%
|
1 706
-26%
|
1 887
+11%
|
1 836
-3%
|
2 288
+25%
|
2 010
-12%
|
2 161
+8%
|
1 366
-37%
|
1 706
+25%
|
1 386
-19%
|
1 285
-7%
|
1 767
+38%
|
936
-47%
|
1 512
+62%
|
1 677
+11%
|
1 495
-11%
|
2 116
+42%
|
1 983
-6%
|
1 859
-6%
|
1 855
0%
|
1 812
-2%
|
1 717
-5%
|
3 232
+88%
|
3 018
-7%
|
2 714
-10%
|
1 314
-52%
|
2 394
+82%
|
2 271
-5%
|
2 629
+16%
|
1 552
-41%
|
1 620
+4%
|
1 956
+21%
|
1 260
-36%
|
1 111
-12%
|
1 723
+55%
|
1 788
+4%
|
2 611
+46%
|
1 936
-26%
|
1 854
-4%
|
1 770
-4%
|
1 578
-11%
|
1 108
-30%
|
996
-10%
|
576
-42%
|
645
+12%
|
2 276
+253%
|
9 656
+324%
|
12 810
+33%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
459
|
0
|
(95)
|
(115)
|
(1 125)
|
(1 229)
|
(1 133)
|
(1 134)
|
104
|
(264)
|
69
|
322
|
1 288
|
1 253
|
1 027
|
802
|
861
|
612
|
583
|
722
|
965
|
687
|
486
|
380
|
473
|
276
|
695
|
687
|
1 042
|
1 098
|
1 003
|
1 550
|
1 079
|
1 211
|
1 169
|
593
|
791
|
745
|
721
|
735
|
536
|
886
|
1 043
|
1 047
|
559
|
998
|
685
|
664
|
448
|
391
|
272
|
214
|
732
|
658
|
1 014
|
1 167
|
783
|
784
|
687
|
598
|
990
|
531
|
701
|
1 216
|
1 765
|
2 107
|
1 573
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 710
|
0
|
45
|
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
|
91
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(38)
|
(37)
|
(42)
|
(37)
|
(38)
|
(20)
|
(20)
|
47
|
(406)
|
5 312
|
5 280
|
5 258
|
(10)
|
(36)
|
(46)
|
(51)
|
2
|
46
|
1
|
5
|
30
|
(16)
|
29
|
54
|
(65)
|
(70)
|
(67)
|
(94)
|
35
|
35
|
34
|
32
|
0
|
19
|
22
|
22
|
13
|
7
|
4
|
2
|
(4)
|
(4)
|
85
|
88
|
1
|
184
|
92
|
98
|
12
|
12
|
13
|
6
|
15
|
15
|
2
|
2
|
(13)
|
(83)
|
(79)
|
(79)
|
(76)
|
(11)
|
(126)
|
(128)
|
(160)
|
(148)
|
(30)
|
|
| Pre-Tax Income |
2 574
N/A
|
2 577
+0%
|
2 546
-1%
|
2 253
-12%
|
1 235
-45%
|
1 215
-2%
|
1 106
-9%
|
589
-47%
|
6 426
+991%
|
6 299
-2%
|
7 096
+13%
|
7 508
+6%
|
3 318
-56%
|
3 526
+6%
|
3 459
-2%
|
3 391
-2%
|
3 355
-1%
|
3 388
+1%
|
3 468
+2%
|
3 039
-12%
|
2 692
-11%
|
2 557
-5%
|
2 350
-8%
|
2 722
+16%
|
2 418
-11%
|
2 366
-2%
|
1 993
-16%
|
2 298
+15%
|
2 414
+5%
|
2 418
+0%
|
2 804
+16%
|
2 519
-10%
|
2 602
+3%
|
2 908
+12%
|
2 687
-8%
|
2 731
+2%
|
2 786
+2%
|
2 611
-6%
|
2 581
-1%
|
2 550
-1%
|
2 249
-12%
|
4 114
+83%
|
4 146
+1%
|
3 849
-7%
|
1 965
-49%
|
3 576
+82%
|
3 048
-15%
|
3 391
+11%
|
2 013
-41%
|
2 024
+1%
|
2 241
+11%
|
1 481
-34%
|
1 857
+25%
|
2 396
+29%
|
2 804
+17%
|
3 780
+35%
|
2 703
-28%
|
2 554
-6%
|
2 379
-7%
|
2 098
-12%
|
2 021
-4%
|
1 516
-25%
|
1 151
-24%
|
1 732
+50%
|
3 882
+124%
|
11 616
+199%
|
14 354
+24%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(337)
|
(336)
|
(305)
|
(196)
|
(115)
|
(122)
|
(430)
|
(621)
|
(2 359)
|
(2 352)
|
(2 263)
|
(2 283)
|
(677)
|
(708)
|
(657)
|
(616)
|
(672)
|
(596)
|
(595)
|
(449)
|
(695)
|
(653)
|
(712)
|
(814)
|
(514)
|
(511)
|
(407)
|
(473)
|
(493)
|
(494)
|
(535)
|
(450)
|
(537)
|
(596)
|
(552)
|
(561)
|
(572)
|
(536)
|
(532)
|
(529)
|
(476)
|
(870)
|
(885)
|
(826)
|
(423)
|
(774)
|
(662)
|
(731)
|
(304)
|
0
|
(347)
|
(196)
|
(404)
|
(512)
|
(589)
|
(782)
|
(558)
|
(558)
|
(531)
|
(474)
|
(457)
|
(457)
|
(419)
|
(395)
|
(986)
|
(2 449)
|
(3 047)
|
|
| Income from Continuing Operations |
2 236
|
2 241
|
2 241
|
2 057
|
1 119
|
1 094
|
677
|
(31)
|
4 067
|
3 947
|
4 833
|
5 225
|
2 641
|
2 817
|
2 801
|
2 774
|
2 683
|
2 791
|
2 872
|
2 589
|
1 997
|
1 904
|
1 638
|
1 908
|
1 904
|
1 856
|
1 587
|
1 826
|
1 921
|
1 924
|
2 269
|
2 069
|
2 065
|
2 312
|
2 135
|
2 170
|
2 214
|
2 075
|
2 048
|
2 021
|
1 773
|
3 244
|
3 262
|
3 023
|
1 542
|
2 802
|
2 386
|
2 661
|
1 709
|
1 720
|
1 894
|
1 285
|
1 454
|
1 884
|
2 215
|
2 998
|
2 145
|
1 996
|
1 848
|
1 623
|
1 565
|
1 059
|
733
|
1 337
|
2 896
|
9 167
|
11 307
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
441
|
(574)
|
(741)
|
(806)
|
(1 198)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
2 236
N/A
|
2 241
+0%
|
2 241
N/A
|
2 057
-8%
|
1 119
-46%
|
1 094
-2%
|
872
-20%
|
605
-31%
|
3 493
+477%
|
3 401
-3%
|
4 027
+18%
|
4 027
N/A
|
2 641
-34%
|
2 789
+6%
|
2 838
+2%
|
2 762
-3%
|
2 683
-3%
|
2 791
+4%
|
2 872
+3%
|
2 589
-10%
|
1 997
-23%
|
1 904
-5%
|
1 638
-14%
|
1 908
+16%
|
1 904
0%
|
1 856
-3%
|
1 587
-14%
|
1 826
+15%
|
1 921
+5%
|
1 924
+0%
|
2 269
+18%
|
2 069
-9%
|
2 065
0%
|
2 312
+12%
|
2 135
-8%
|
2 170
+2%
|
2 214
+2%
|
2 075
-6%
|
2 048
-1%
|
2 021
-1%
|
1 649
-18%
|
3 120
+89%
|
3 138
+1%
|
2 899
-8%
|
1 434
-51%
|
2 694
+88%
|
2 279
-15%
|
2 553
+12%
|
1 709
-33%
|
1 720
+1%
|
1 925
+12%
|
1 316
-32%
|
1 352
+3%
|
1 782
+32%
|
2 114
+19%
|
2 896
+37%
|
1 995
-31%
|
1 846
-7%
|
1 665
-10%
|
1 473
-12%
|
1 455
-1%
|
950
-35%
|
654
-31%
|
1 222
+87%
|
2 894
+137%
|
9 166
+217%
|
11 305
+23%
|
|
| EPS (Diluted) |
2 236
N/A
|
2 241
+0%
|
2 241
N/A
|
2 057
-8%
|
1 119
-46%
|
1 094
-2%
|
872
-20%
|
605
-31%
|
3 493
+477%
|
3 401
-3%
|
4 027
+18%
|
4 027
N/A
|
2 641
-34%
|
2 789
+6%
|
2 838
+2%
|
2 762
-3%
|
2 683
-3%
|
2 791
+4%
|
2 872
+3%
|
2 589
-10%
|
1 997
-23%
|
1 904
-5%
|
1 638
-14%
|
1 908
+16%
|
1 904
0%
|
1 856
-3%
|
1 587
-14%
|
1 826
+15%
|
1 752.64
-4%
|
1 924
+10%
|
2 269
+18%
|
2 069
-9%
|
1 884.34
-9%
|
2 312
+23%
|
2 135
-8%
|
2 170
+2%
|
2 020.66
-7%
|
2 075
+3%
|
2 048
-1%
|
2 021
-1%
|
1 504.79
-26%
|
2 847.06
+89%
|
2 863.18
+1%
|
2 644.88
-8%
|
1 308.41
-51%
|
2 458.3
+88%
|
2 079.15
-15%
|
2 329.39
+12%
|
857.57
-63%
|
1 563.33
+82%
|
1 756.51
+12%
|
1 200.86
-32%
|
678.51
-43%
|
1 625.99
+140%
|
1 921.37
+18%
|
1 448
-25%
|
998.46
-31%
|
922.9
-8%
|
832.76
-10%
|
736.69
-12%
|
727.53
-1%
|
474.79
-35%
|
326.84
-31%
|
611.22
+87%
|
1 447.08
+137%
|
4 582.92
+217%
|
5 652.89
+23%
|
|