N
Nghe Tinh Port JSC
VN:NAP
Nghe Tinh Port JSC
VN:NAP
Price:
5 900
VND
-6.35%
Market Closed
Market Cap:
₫225.9B
Income Statement
Earnings Waterfall
Nghe Tinh Port JSC
Nghe Tinh Port JSC
Income Statement
Nghe Tinh Port JSC
Nghe Tinh Port 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 |
34
|
35
|
47
|
68
|
154
|
0
|
304
|
494
|
750
|
977
|
970
|
884
|
959
|
0
|
0
|
0
|
|
| Revenue |
200 366
N/A
|
199 308
-1%
|
183 927
-8%
|
191 888
+4%
|
192 887
+1%
|
197 485
+2%
|
232 258
+18%
|
237 256
+2%
|
255 429
+8%
|
248 366
-3%
|
222 600
-10%
|
208 041
-7%
|
202 100
-3%
|
217 755
+8%
|
227 532
+4%
|
246 243
+8%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(163 774)
|
(157 130)
|
(141 925)
|
(146 214)
|
(147 563)
|
(154 116)
|
(177 906)
|
(180 906)
|
(194 252)
|
(188 707)
|
(169 228)
|
(155 148)
|
(152 058)
|
(159 309)
|
(167 441)
|
(180 125)
|
|
| Gross Profit |
36 592
N/A
|
42 178
+15%
|
42 002
0%
|
45 674
+9%
|
45 324
-1%
|
43 368
-4%
|
54 353
+25%
|
56 350
+4%
|
61 177
+9%
|
59 660
-2%
|
53 372
-11%
|
52 893
-1%
|
50 041
-5%
|
58 446
+17%
|
60 091
+3%
|
66 117
+10%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(23 209)
|
(25 461)
|
(27 509)
|
(29 335)
|
(30 002)
|
(30 743)
|
(33 440)
|
(33 570)
|
(36 089)
|
(35 545)
|
(33 728)
|
(33 441)
|
(32 397)
|
(33 262)
|
(34 683)
|
(39 804)
|
|
| Selling, General & Administrative |
(22 462)
|
(24 698)
|
(26 751)
|
(28 570)
|
(28 822)
|
(29 584)
|
(32 302)
|
(33 017)
|
(35 379)
|
(34 390)
|
(32 642)
|
(32 791)
|
(31 337)
|
(32 622)
|
(33 962)
|
(39 057)
|
|
| Depreciation & Amortization |
(747)
|
(763)
|
(758)
|
(766)
|
(741)
|
(720)
|
(699)
|
(681)
|
(710)
|
(1 154)
|
(1 086)
|
(650)
|
(1 061)
|
(640)
|
(721)
|
(747)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(439)
|
(439)
|
(439)
|
127
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
13 382
N/A
|
16 717
+25%
|
14 492
-13%
|
16 339
+13%
|
15 323
-6%
|
12 625
-18%
|
20 912
+66%
|
22 780
+9%
|
25 088
+10%
|
24 115
-4%
|
19 644
-19%
|
19 451
-1%
|
17 644
-9%
|
25 184
+43%
|
25 408
+1%
|
26 313
+4%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
3 310
|
3 123
|
3 146
|
2 874
|
2 880
|
2 455
|
2 873
|
2 578
|
2 320
|
2 402
|
1 606
|
1 662
|
1 313
|
2 354
|
4 166
|
3 424
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(445)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
947
|
0
|
590
|
0
|
590
|
587
|
0
|
0
|
0
|
0
|
0
|
838
|
780
|
|
| Total Other Income |
1 757
|
4 234
|
2 203
|
589
|
1 567
|
785
|
1 083
|
567
|
607
|
884
|
936
|
(102)
|
(573)
|
(1 022)
|
(1 113)
|
(613)
|
|
| Pre-Tax Income |
18 450
N/A
|
24 074
+30%
|
19 842
-18%
|
20 304
+2%
|
19 769
-3%
|
16 455
-17%
|
24 868
+51%
|
26 387
+6%
|
28 603
+8%
|
27 401
-4%
|
22 187
-19%
|
21 011
-5%
|
18 383
-13%
|
26 515
+44%
|
29 300
+11%
|
29 905
+2%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(3 496)
|
(4 625)
|
(3 735)
|
(3 826)
|
(3 719)
|
(3 045)
|
(4 739)
|
(4 993)
|
(5 464)
|
(5 217)
|
(4 178)
|
(4 092)
|
(3 566)
|
(4 887)
|
(5 152)
|
(5 243)
|
|
| Income from Continuing Operations |
14 954
|
19 449
|
16 107
|
16 478
|
16 051
|
13 410
|
20 129
|
21 394
|
23 139
|
22 185
|
18 009
|
16 919
|
14 817
|
21 628
|
24 148
|
24 662
|
|
| Net Income (Common) |
14 954
N/A
|
19 449
+30%
|
16 107
-17%
|
16 478
+2%
|
16 051
-3%
|
13 410
-16%
|
20 129
+50%
|
18 683
-7%
|
23 139
+24%
|
22 185
-4%
|
18 009
-19%
|
16 919
-6%
|
14 817
-12%
|
21 628
+46%
|
24 148
+12%
|
24 662
+2%
|
|
| EPS (Diluted) |
694.99
N/A
|
903.86
+30%
|
748.55
-17%
|
765.82
+2%
|
745.95
-3%
|
623.21
-16%
|
935.49
+50%
|
868.3
-7%
|
1 075.35
+24%
|
1 032.58
-4%
|
834.36
-19%
|
786.3
-6%
|
688.61
-12%
|
1 005.13
+46%
|
1 119.93
+11%
|
1 146.15
+2%
|
|
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