L
Lamdong Minerals and Building Materials JSC
VN:LBM
Lamdong Minerals and Building Materials JSC
VN:LBM
Price:
33 100
VND
0.3%
Market Closed
Market Cap:
₫1.3T
Income Statement
Earnings Waterfall
Lamdong Minerals and Building Materials JSC
Lamdong Minerals and Building Materials JSC
Income Statement
Lamdong Minerals and Building Materials JSC
Lamdong Minerals and Building Materials JSC
Currency: VND
| 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 |
0
|
120
|
175
|
824
|
1 189
|
2 475
|
3 697
|
4 367
|
4 786
|
4 722
|
4 437
|
3 999
|
4 411
|
0
|
0
|
0
|
|
| Revenue |
986 788
N/A
|
920 298
-7%
|
1 016 447
+10%
|
1 113 268
+10%
|
1 152 500
+4%
|
1 347 894
+17%
|
1 237 260
-8%
|
901 724
-27%
|
1 079 727
+20%
|
800 137
-26%
|
804 519
+1%
|
873 041
+9%
|
940 788
+8%
|
1 068 284
+14%
|
1 138 653
+7%
|
1 197 775
+5%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(763 581)
|
(711 658)
|
(783 275)
|
(852 321)
|
(875 202)
|
(1 003 688)
|
(911 594)
|
(638 277)
|
(772 706)
|
(587 813)
|
(605 662)
|
(680 600)
|
(736 574)
|
(811 792)
|
(865 172)
|
(910 466)
|
|
| Gross Profit |
223 207
N/A
|
208 641
-7%
|
233 172
+12%
|
260 947
+12%
|
277 298
+6%
|
344 206
+24%
|
325 665
-5%
|
263 447
-19%
|
307 021
+17%
|
212 324
-31%
|
198 857
-6%
|
192 442
-3%
|
204 214
+6%
|
256 493
+26%
|
273 481
+7%
|
287 309
+5%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(100 198)
|
(91 643)
|
(102 987)
|
(110 791)
|
(100 917)
|
(104 397)
|
(103 353)
|
(100 645)
|
(111 663)
|
(103 805)
|
(97 399)
|
(84 301)
|
(101 037)
|
(113 404)
|
(113 614)
|
(121 762)
|
|
| Selling, General & Administrative |
(91 684)
|
(83 432)
|
(96 718)
|
(102 765)
|
(92 069)
|
(94 859)
|
(92 011)
|
(93 097)
|
(102 276)
|
(96 326)
|
(90 399)
|
(80 151)
|
(97 891)
|
(111 170)
|
(111 851)
|
(118 247)
|
|
| Depreciation & Amortization |
(8 617)
|
(7 577)
|
(5 772)
|
(8 013)
|
(7 947)
|
(9 543)
|
(11 418)
|
(7 477)
|
(9 323)
|
(7 270)
|
(6 728)
|
(4 150)
|
(3 887)
|
(3 121)
|
(2 645)
|
(3 512)
|
|
| Other Operating Expenses |
104
|
(633)
|
(497)
|
(13)
|
(902)
|
5
|
77
|
(71)
|
(64)
|
(209)
|
(271)
|
0
|
741
|
887
|
882
|
(4)
|
|
| Operating Income |
123 009
N/A
|
116 998
-5%
|
130 185
+11%
|
150 156
+15%
|
176 381
+17%
|
239 808
+36%
|
222 313
-7%
|
162 802
-27%
|
195 358
+20%
|
108 519
-44%
|
101 459
-7%
|
108 141
+7%
|
103 177
-5%
|
143 089
+39%
|
159 867
+12%
|
165 547
+4%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
502
|
118
|
49
|
399
|
22
|
(1 345)
|
(2 426)
|
(3 525)
|
(4 203)
|
(4 040)
|
(3 896)
|
(3 603)
|
(3 933)
|
(3 630)
|
(3 931)
|
(4 433)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(280)
|
0
|
0
|
0
|
(2 020)
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1 451
|
0
|
0
|
764
|
2 782
|
5 476
|
5 576
|
3 229
|
3 224
|
0
|
1 135
|
783
|
851
|
788
|
83
|
82
|
|
| Total Other Income |
(602)
|
(426)
|
(378)
|
593
|
228
|
(1 514)
|
(2 537)
|
(610)
|
(2 650)
|
(1 445)
|
(714)
|
(1 198)
|
(1 207)
|
(815)
|
(615)
|
13 554
|
|
| Pre-Tax Income |
124 361
N/A
|
116 689
-6%
|
129 855
+11%
|
151 632
+17%
|
179 412
+18%
|
242 426
+35%
|
222 926
-8%
|
159 877
-28%
|
191 730
+20%
|
103 034
-46%
|
97 984
-5%
|
104 123
+6%
|
98 889
-5%
|
139 437
+41%
|
155 404
+11%
|
174 750
+12%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(24 165)
|
(21 728)
|
(24 512)
|
(30 192)
|
(34 838)
|
(50 656)
|
(49 412)
|
(34 636)
|
(41 448)
|
(21 949)
|
(18 594)
|
(21 506)
|
(19 074)
|
(25 685)
|
(29 166)
|
(33 628)
|
|
| Income from Continuing Operations |
100 196
|
94 961
|
105 344
|
121 439
|
144 574
|
191 770
|
173 514
|
125 241
|
150 282
|
81 085
|
79 391
|
82 616
|
79 815
|
113 752
|
126 238
|
141 122
|
|
| Income to Minority Interest |
(488)
|
(391)
|
(273)
|
(281)
|
(293)
|
(72)
|
(18)
|
(158)
|
(141)
|
(396)
|
(445)
|
(160)
|
(229)
|
(186)
|
(135)
|
(100)
|
|
| Net Income (Common) |
99 708
N/A
|
94 570
-5%
|
105 071
+11%
|
121 158
+15%
|
144 280
+19%
|
191 699
+33%
|
173 496
-9%
|
125 083
-28%
|
150 141
+20%
|
80 690
-46%
|
78 945
-2%
|
82 456
+4%
|
79 586
-3%
|
113 566
+43%
|
126 102
+11%
|
141 022
+12%
|
|
| EPS (Diluted) |
4 985.4
N/A
|
4 727.99
-5%
|
10 508.44
+122%
|
3 028.95
-71%
|
7 214.01
+138%
|
9 583.96
+33%
|
8 673.63
-9%
|
3 127.08
-64%
|
3 753.84
+20%
|
2 017.24
-46%
|
1 973.62
-2%
|
2 061.4
+4%
|
1 989.66
-3%
|
2 839.16
+43%
|
3 152.56
+11%
|
3 525.56
+12%
|
|
Switch to:
Switch to:
See Also
Discover More
