M
Mineral and Mechanical JSC
VN:MIM
Mineral and Mechanical JSC
VN:MIM
Price:
4 200
VND
-8.7%
Market Closed
Market Cap:
₫14.3B
Income Statement
Earnings Waterfall
Mineral and Mechanical JSC
Mineral and Mechanical JSC
Income Statement
Mineral and Mechanical JSC
Mineral and Mechanical JSC
Currency: VND
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3 042
|
2 822
|
2 710
|
0
|
1 909
|
2 554
|
1 199
|
0
|
1 123
|
2 210
|
1 072
|
1 579
|
1 519
|
2 018
|
2 020
|
2 041
|
2 098
|
2 009
|
2 139
|
2 191
|
2 263
|
2 416
|
2 768
|
3 080
|
3 350
|
3 678
|
3 561
|
3 606
|
3 686
|
3 732
|
3 783
|
3 757
|
3 670
|
3 615
|
3 625
|
3 676
|
3 404
|
2 887
|
2 289
|
1 700
|
1 458
|
|
| Revenue |
83 448
N/A
|
87 932
+5%
|
84 311
-4%
|
88 085
+4%
|
86 932
-1%
|
81 884
-6%
|
78 120
-5%
|
81 577
+4%
|
69 904
-14%
|
64 794
-7%
|
58 806
-9%
|
56 447
-4%
|
61 376
+9%
|
71 691
+17%
|
84 120
+17%
|
108 732
+29%
|
140 842
+30%
|
166 153
+18%
|
172 831
+4%
|
155 082
-10%
|
136 995
-12%
|
105 197
-23%
|
92 661
-12%
|
84 946
-8%
|
71 279
-16%
|
72 410
+2%
|
78 790
+9%
|
83 743
+6%
|
82 300
-2%
|
81 981
0%
|
83 219
+2%
|
98 175
+18%
|
119 559
+22%
|
154 430
+29%
|
158 524
+3%
|
149 280
-6%
|
168 827
+13%
|
122 668
-27%
|
97 719
-20%
|
72 221
-26%
|
20 472
-72%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(78 651)
|
(86 490)
|
(80 968)
|
(82 670)
|
(79 499)
|
(72 350)
|
(71 901)
|
(78 736)
|
(70 145)
|
(68 168)
|
(59 785)
|
(53 932)
|
(55 479)
|
(62 504)
|
(72 524)
|
(92 802)
|
(119 219)
|
(142 324)
|
(148 001)
|
(133 758)
|
(119 513)
|
(92 151)
|
(82 335)
|
(77 592)
|
(68 492)
|
(71 962)
|
(79 771)
|
(82 643)
|
(80 442)
|
(80 162)
|
(80 923)
|
(93 686)
|
(111 188)
|
(142 000)
|
(144 664)
|
(141 223)
|
(169 228)
|
(127 432)
|
(105 435)
|
(78 322)
|
(21 861)
|
|
| Gross Profit |
4 797
N/A
|
1 441
-70%
|
3 344
+132%
|
5 416
+62%
|
7 434
+37%
|
9 534
+28%
|
6 219
-35%
|
2 841
-54%
|
(241)
N/A
|
(3 374)
-1 300%
|
(980)
+71%
|
2 514
N/A
|
5 896
+135%
|
9 187
+56%
|
11 596
+26%
|
15 930
+37%
|
21 623
+36%
|
23 829
+10%
|
24 831
+4%
|
21 326
-14%
|
17 484
-18%
|
13 046
-25%
|
10 327
-21%
|
7 353
-29%
|
2 787
-62%
|
448
-84%
|
(981)
N/A
|
1 100
N/A
|
1 858
+69%
|
1 819
-2%
|
2 296
+26%
|
4 489
+96%
|
8 371
+86%
|
12 430
+48%
|
13 860
+12%
|
8 057
-42%
|
(401)
N/A
|
(4 764)
-1 088%
|
(7 716)
-62%
|
(6 102)
+21%
|
(1 389)
+77%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 564)
|
(7 407)
|
(7 552)
|
(7 865)
|
(7 950)
|
(6 468)
|
(6 693)
|
(6 142)
|
(5 508)
|
(4 355)
|
(5 476)
|
(4 914)
|
(5 000)
|
(4 165)
|
(4 060)
|
(4 090)
|
(4 480)
|
(4 794)
|
(5 599)
|
(6 102)
|
(5 695)
|
(5 683)
|
(5 680)
|
(4 619)
|
(4 037)
|
(3 417)
|
(3 367)
|
(2 920)
|
(2 852)
|
(3 006)
|
(3 290)
|
(3 487)
|
(3 077)
|
(3 013)
|
(4 217)
|
(4 600)
|
(4 395)
|
(2 589)
|
(2 287)
|
(1 493)
|
(1 398)
|
|
| Selling, General & Administrative |
(7 561)
|
(7 407)
|
(7 550)
|
(6 910)
|
(6 996)
|
(6 232)
|
(5 362)
|
(4 936)
|
(4 303)
|
(4 127)
|
(3 929)
|
(4 140)
|
(4 168)
|
(3 965)
|
(3 888)
|
(3 961)
|
(4 386)
|
(4 710)
|
(4 715)
|
(5 520)
|
(5 376)
|
(5 554)
|
(5 614)
|
(4 483)
|
(3 892)
|
(3 224)
|
(3 174)
|
(2 726)
|
(2 659)
|
(2 533)
|
(2 438)
|
(2 634)
|
(2 552)
|
(2 701)
|
(2 639)
|
(3 023)
|
(2 836)
|
(2 589)
|
(2 188)
|
(1 421)
|
(1 335)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(235)
|
0
|
0
|
0
|
(228)
|
(57)
|
(114)
|
(171)
|
(200)
|
(172)
|
(128)
|
(92)
|
(84)
|
(76)
|
0
|
(81)
|
(129)
|
(87)
|
(136)
|
(145)
|
(193)
|
(193)
|
(193)
|
(193)
|
(473)
|
(193)
|
(193)
|
(193)
|
(313)
|
(145)
|
(145)
|
(127)
|
0
|
(99)
|
(72)
|
(63)
|
|
| Other Operating Expenses |
(3)
|
0
|
0
|
(955)
|
(954)
|
0
|
(1 331)
|
(1 206)
|
(1 205)
|
0
|
(1 490)
|
(660)
|
(661)
|
0
|
0
|
0
|
0
|
0
|
(808)
|
(582)
|
(238)
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(659)
|
(659)
|
(332)
|
0
|
(1 432)
|
(1 432)
|
(1 432)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2 767)
N/A
|
(5 965)
-116%
|
(4 210)
+29%
|
(2 451)
+42%
|
(518)
+79%
|
3 066
N/A
|
(474)
N/A
|
(3 302)
-597%
|
(5 750)
-74%
|
(7 729)
-34%
|
(6 456)
+16%
|
(2 399)
+63%
|
897
N/A
|
5 022
+460%
|
7 537
+50%
|
11 841
+57%
|
17 144
+45%
|
19 036
+11%
|
19 231
+1%
|
15 222
-21%
|
11 787
-23%
|
7 363
-38%
|
4 646
-37%
|
2 734
-41%
|
(1 250)
N/A
|
(2 970)
-138%
|
(4 348)
-46%
|
(1 819)
+58%
|
(995)
+45%
|
(1 187)
-19%
|
(994)
+16%
|
1 002
N/A
|
5 294
+428%
|
9 416
+78%
|
9 643
+2%
|
3 457
-64%
|
(4 796)
N/A
|
(7 353)
-53%
|
(10 003)
-36%
|
(7 595)
+24%
|
(2 787)
+63%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 319)
|
(3 270)
|
(3 183)
|
(3 220)
|
(3 104)
|
(2 894)
|
(2 771)
|
(2 591)
|
(2 535)
|
(2 399)
|
(2 280)
|
(2 173)
|
(2 063)
|
(2 107)
|
(2 109)
|
(2 129)
|
(2 183)
|
(2 002)
|
(2 133)
|
(2 186)
|
(2 260)
|
(2 414)
|
(2 766)
|
(3 078)
|
(3 349)
|
(3 677)
|
(3 560)
|
(3 605)
|
(3 685)
|
(3 732)
|
(3 782)
|
(3 757)
|
(3 669)
|
(3 614)
|
(3 624)
|
(3 675)
|
(3 402)
|
(2 885)
|
(2 286)
|
(1 698)
|
(1 457)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1 210)
|
0
|
0
|
0
|
(1 263)
|
(672)
|
(847)
|
(1 181)
|
(1 854)
|
(1 480)
|
(1 573)
|
(1 519)
|
(1 107)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(327)
|
(946)
|
0
|
0
|
0
|
(1 432)
|
0
|
0
|
0
|
0
|
(39)
|
(69)
|
(96)
|
|
| 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
|
0
|
0
|
0
|
27
|
27
|
0
|
0
|
0
|
1 659
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
212
|
(624)
|
(751)
|
(218)
|
(125)
|
1 165
|
1 103
|
1 079
|
906
|
491
|
878
|
571
|
1 024
|
409
|
424
|
340
|
206
|
(64)
|
(261)
|
(561)
|
(896)
|
(1 191)
|
(1 052)
|
(1 480)
|
(1 279)
|
(1 062)
|
(1 237)
|
(601)
|
(441)
|
385
|
1 150
|
1 013
|
557
|
1 079
|
1 579
|
(1 376)
|
(1 471)
|
(3 649)
|
(3 768)
|
(637)
|
(230)
|
|
| Pre-Tax Income |
(5 874)
N/A
|
(9 859)
-68%
|
(8 143)
+17%
|
(5 888)
+28%
|
(3 746)
+36%
|
128
N/A
|
(2 142)
N/A
|
(4 814)
-125%
|
(7 379)
-53%
|
(10 900)
-48%
|
(8 530)
+22%
|
(4 848)
+43%
|
(1 323)
+73%
|
1 470
N/A
|
4 372
+198%
|
8 479
+94%
|
13 649
+61%
|
15 863
+16%
|
16 839
+6%
|
12 477
-26%
|
8 632
-31%
|
3 758
-56%
|
828
-78%
|
(1 824)
N/A
|
(5 878)
-222%
|
(7 709)
-31%
|
(9 145)
-19%
|
(6 026)
+34%
|
(5 421)
+10%
|
(5 452)
-1%
|
(3 627)
+33%
|
(1 742)
+52%
|
2 181
N/A
|
7 108
+226%
|
7 598
+7%
|
(1 594)
N/A
|
(9 669)
-506%
|
(13 887)
-44%
|
(16 097)
-16%
|
(9 998)
+38%
|
(4 570)
+54%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 531
|
1 858
|
1 212
|
416
|
(391)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 030)
|
(2 652)
|
(2 903)
|
(3 257)
|
(1 604)
|
(1 074)
|
(731)
|
(377)
|
0
|
93
|
0
|
0
|
0
|
0
|
0
|
0
|
(232)
|
(232)
|
(232)
|
(232)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4 340)
|
(8 000)
|
(6 931)
|
(5 473)
|
(4 138)
|
128
|
(2 142)
|
(4 814)
|
(7 379)
|
(10 900)
|
(8 530)
|
(4 848)
|
(1 323)
|
1 470
|
4 372
|
8 479
|
13 649
|
13 833
|
14 187
|
9 573
|
5 374
|
2 154
|
(247)
|
(2 554)
|
(6 254)
|
(7 709)
|
(9 053)
|
(6 026)
|
(5 421)
|
(5 452)
|
(3 627)
|
(1 742)
|
2 181
|
6 876
|
7 366
|
(1 827)
|
(9 902)
|
(13 887)
|
(16 097)
|
(9 998)
|
(4 570)
|
|
| Net Income (Common) |
(4 340)
N/A
|
(8 000)
-84%
|
(6 931)
+13%
|
(5 473)
+21%
|
(4 138)
+24%
|
128
N/A
|
(2 142)
N/A
|
(4 814)
-125%
|
(7 379)
-53%
|
(10 900)
-48%
|
(8 530)
+22%
|
(4 848)
+43%
|
(1 323)
+73%
|
1 470
N/A
|
4 372
+198%
|
8 479
+94%
|
13 649
+61%
|
13 833
+1%
|
14 187
+3%
|
9 573
-33%
|
5 374
-44%
|
1 655
-69%
|
(746)
N/A
|
(3 053)
-309%
|
(6 753)
-121%
|
(7 709)
-14%
|
(9 053)
-17%
|
(6 026)
+33%
|
(5 421)
+10%
|
(5 452)
-1%
|
(3 627)
+33%
|
(1 742)
+52%
|
2 181
N/A
|
6 876
+215%
|
7 366
+7%
|
(1 827)
N/A
|
(9 902)
-442%
|
(13 887)
-40%
|
(16 097)
-16%
|
(9 998)
+38%
|
(4 570)
+54%
|
|
| EPS (Diluted) |
-1 446.66
N/A
|
-2 666.66
-84%
|
-2 310.33
+13%
|
-1 824.33
+21%
|
-1 379.33
+24%
|
42.66
N/A
|
-714
N/A
|
-1 604.66
-125%
|
-2 459.66
-53%
|
-3 196.75
-30%
|
-2 843.33
+11%
|
-1 616
+43%
|
-441
+73%
|
430.96
N/A
|
1 457.33
+238%
|
2 826.33
+94%
|
4 549.66
+61%
|
4 056.71
-11%
|
4 729
+17%
|
3 191
-33%
|
1 791.33
-44%
|
485.45
-73%
|
-218.68
N/A
|
-895.25
-309%
|
-1 980.37
-121%
|
-2 260.72
-14%
|
-2 654.82
-17%
|
-1 767.14
+33%
|
-1 589.85
+10%
|
-1 598.8
-1%
|
-1 063.6
+33%
|
-510.79
+52%
|
639.69
N/A
|
2 016.5
+215%
|
2 160.22
+7%
|
-535.72
N/A
|
-2 903.79
-442%
|
-4 072.71
-40%
|
-4 720.75
-16%
|
-2 933.44
+38%
|
-1 341.46
+54%
|
|
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