Vinacomin Viet Bac Mining Industry Holding Corp
VN:MVB
Income Statement
Earnings Waterfall
Vinacomin Viet Bac Mining Industry Holding Corp
Income Statement
Vinacomin Viet Bac Mining Industry Holding Corp
| 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 |
88 255
|
85 450
|
80 461
|
74 341
|
71 178
|
62 788
|
54 518
|
45 460
|
35 713
|
26 252
|
21 413
|
17 936
|
17 967
|
0
|
|
| Revenue |
4 967 153
N/A
|
4 962 311
0%
|
5 257 619
+6%
|
5 475 649
+4%
|
5 530 796
+1%
|
5 465 537
-1%
|
5 226 172
-4%
|
4 883 305
-7%
|
4 814 714
-1%
|
4 816 992
+0%
|
4 896 637
+2%
|
5 267 968
+8%
|
5 481 821
+4%
|
5 727 130
+4%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(4 130 257)
|
(4 193 323)
|
(4 519 178)
|
(4 668 549)
|
(4 679 944)
|
(4 610 719)
|
(4 345 028)
|
(4 046 001)
|
(4 044 119)
|
(4 091 276)
|
(4 137 778)
|
(4 510 763)
|
(4 655 651)
|
(4 828 051)
|
|
| Gross Profit |
836 896
N/A
|
768 988
-8%
|
738 442
-4%
|
807 100
+9%
|
850 853
+5%
|
854 818
+0%
|
881 144
+3%
|
837 304
-5%
|
770 595
-8%
|
725 716
-6%
|
758 860
+5%
|
757 205
0%
|
826 170
+9%
|
899 080
+9%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(392 037)
|
(401 967)
|
(429 391)
|
(458 021)
|
(480 817)
|
(459 369)
|
(456 807)
|
(451 936)
|
(432 523)
|
(428 846)
|
(461 784)
|
(456 541)
|
(490 063)
|
(528 653)
|
|
| Selling, General & Administrative |
(379 283)
|
(388 943)
|
(415 151)
|
(443 023)
|
(465 742)
|
(444 341)
|
(442 511)
|
(436 549)
|
(416 966)
|
(414 476)
|
(442 643)
|
(443 001)
|
(472 145)
|
(511 378)
|
|
| Depreciation & Amortization |
(8 132)
|
(8 247)
|
(9 427)
|
(9 783)
|
(9 665)
|
(9 403)
|
(10 264)
|
(9 705)
|
(9 799)
|
(9 152)
|
(11 120)
|
(7 810)
|
(8 847)
|
(9 077)
|
|
| Other Operating Expenses |
(4 622)
|
(4 777)
|
(4 813)
|
(5 215)
|
(5 411)
|
(5 625)
|
(4 032)
|
(5 681)
|
(5 758)
|
(5 218)
|
(8 021)
|
(5 730)
|
(9 071)
|
(8 198)
|
|
| Operating Income |
444 860
N/A
|
367 020
-17%
|
309 051
-16%
|
349 079
+13%
|
370 035
+6%
|
395 448
+7%
|
424 336
+7%
|
385 368
-9%
|
338 071
-12%
|
296 870
-12%
|
297 076
+0%
|
300 664
+1%
|
336 106
+12%
|
370 427
+10%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(71 816)
|
(68 359)
|
(69 750)
|
(63 441)
|
(59 606)
|
(46 904)
|
(40 657)
|
(22 760)
|
(12 929)
|
(9 345)
|
(1 006)
|
(8 894)
|
(7 426)
|
(6 699)
|
|
| Non-Reccuring Items |
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
714
|
663
|
641
|
305
|
0
|
1
|
0
|
8
|
5 371
|
5 371
|
0
|
5 363
|
5 474
|
5 579
|
|
| Total Other Income |
(347)
|
(1 249)
|
(524)
|
(5 992)
|
(2 034)
|
(1 505)
|
10
|
1 495
|
764
|
193
|
4 250
|
39 743
|
33 713
|
35 947
|
|
| Pre-Tax Income |
373 411
N/A
|
298 076
-20%
|
239 431
-20%
|
279 951
+17%
|
308 395
+10%
|
347 039
+13%
|
383 690
+11%
|
364 111
-5%
|
331 277
-9%
|
293 089
-12%
|
300 320
+2%
|
336 876
+12%
|
367 867
+9%
|
405 253
+10%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(65 794)
|
(53 239)
|
(39 690)
|
(49 182)
|
(55 389)
|
(62 102)
|
(72 258)
|
(70 564)
|
(66 570)
|
(59 728)
|
(61 334)
|
(69 851)
|
(75 647)
|
(84 966)
|
|
| Income from Continuing Operations |
307 618
|
244 837
|
199 740
|
230 770
|
253 007
|
284 938
|
311 432
|
293 547
|
264 707
|
233 362
|
238 986
|
267 026
|
292 220
|
320 287
|
|
| Income to Minority Interest |
(53 131)
|
(60 003)
|
(64 724)
|
(56 729)
|
(58 242)
|
(50 399)
|
(45 193)
|
(49 947)
|
(41 163)
|
(39 920)
|
(38 381)
|
(41 950)
|
(49 053)
|
(52 916)
|
|
| Net Income (Common) |
254 487
N/A
|
184 834
-27%
|
135 017
-27%
|
174 040
+29%
|
194 765
+12%
|
234 539
+20%
|
266 240
+14%
|
243 600
-9%
|
223 544
-8%
|
193 441
-13%
|
200 605
+4%
|
225 076
+12%
|
243 167
+8%
|
267 371
+10%
|
|
| EPS (Diluted) |
2 423.68
N/A
|
1 760.32
-27%
|
1 285.87
-27%
|
1 657.53
+29%
|
1 854.9
+12%
|
2 233.7
+20%
|
2 535.61
+14%
|
2 320
-9%
|
2 128.99
-8%
|
1 842.3
-13%
|
1 910.52
+4%
|
2 143.58
+12%
|
2 315.88
+8%
|
2 546.39
+10%
|
|