Nha Be Water Supply JSC
VN:NBW
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
N
|
Nha Be Water Supply JSC
VN:NBW
|
VN |
|
C
|
Cheetah Holdings Bhd
KLSE:CHEETAH
|
MY |
|
K
|
KrisEnergy Ltd
SGX:SK3
|
SG |
Income Statement
Earnings Waterfall
Nha Be Water Supply JSC
Income Statement
Nha Be Water Supply JSC
| 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 | |||||||||||||||||
| Revenue |
755 481
N/A
|
771 816
+2%
|
818 203
+6%
|
853 430
+4%
|
873 751
+2%
|
881 629
+1%
|
885 102
+0%
|
888 862
+0%
|
894 279
+1%
|
897 067
+0%
|
896 163
0%
|
906 054
+1%
|
908 438
+0%
|
912 170
+0%
|
915 107
+0%
|
914 942
0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(555 283)
|
(558 439)
|
(576 732)
|
(585 762)
|
(596 335)
|
(602 235)
|
(604 940)
|
(606 650)
|
(605 236)
|
(608 135)
|
(603 205)
|
(618 000)
|
(614 126)
|
(609 999)
|
(615 336)
|
(616 430)
|
|
| Gross Profit |
200 198
N/A
|
213 376
+7%
|
241 471
+13%
|
267 668
+11%
|
277 416
+4%
|
279 394
+1%
|
280 163
+0%
|
282 212
+1%
|
289 043
+2%
|
288 931
0%
|
292 958
+1%
|
288 054
-2%
|
294 313
+2%
|
302 171
+3%
|
299 771
-1%
|
298 512
0%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(179 131)
|
(192 248)
|
(217 747)
|
(242 808)
|
(251 496)
|
(252 096)
|
(252 387)
|
(254 283)
|
(259 620)
|
(258 179)
|
(258 674)
|
(250 752)
|
(250 791)
|
(256 982)
|
(259 377)
|
(256 942)
|
|
| Selling, General & Administrative |
(151 613)
|
(164 771)
|
(189 232)
|
(216 889)
|
(225 273)
|
(226 195)
|
(228 091)
|
(223 719)
|
(228 370)
|
(226 350)
|
(226 451)
|
(223 543)
|
(222 831)
|
(228 538)
|
(230 786)
|
(229 734)
|
|
| Depreciation & Amortization |
(27 518)
|
(27 477)
|
(28 514)
|
(25 919)
|
(26 223)
|
(25 901)
|
(24 296)
|
(30 564)
|
(31 250)
|
(31 829)
|
(32 223)
|
(27 208)
|
(27 960)
|
(28 444)
|
(28 590)
|
(27 208)
|
|
| Operating Income |
21 066
N/A
|
21 128
+0%
|
23 724
+12%
|
24 859
+5%
|
25 919
+4%
|
27 298
+5%
|
27 775
+2%
|
27 930
+1%
|
29 423
+5%
|
30 753
+5%
|
34 285
+11%
|
37 302
+9%
|
43 522
+17%
|
45 189
+4%
|
40 394
-11%
|
41 570
+3%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
999
|
1 075
|
1 208
|
1 983
|
2 278
|
4 479
|
4 663
|
5 159
|
5 002
|
3 682
|
3 595
|
2 536
|
2 433
|
1 758
|
1 241
|
1 045
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
862
|
878
|
924
|
106
|
(76)
|
(77)
|
(123)
|
(131)
|
28
|
32
|
136
|
149
|
181
|
156
|
(27)
|
(89)
|
|
| Pre-Tax Income |
22 928
N/A
|
23 081
+1%
|
25 856
+12%
|
26 952
+4%
|
28 121
+4%
|
31 700
+13%
|
32 315
+2%
|
32 958
+2%
|
34 453
+5%
|
34 467
+0%
|
38 016
+10%
|
40 011
+5%
|
46 136
+15%
|
47 103
+2%
|
41 608
-12%
|
42 526
+2%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(4 485)
|
(4 586)
|
(5 831)
|
(6 196)
|
(6 430)
|
(7 429)
|
(7 064)
|
(7 631)
|
(8 007)
|
(7 791)
|
(8 991)
|
(9 704)
|
(10 965)
|
(11 214)
|
(10 685)
|
(10 666)
|
|
| Income from Continuing Operations |
18 443
|
18 495
|
20 025
|
20 756
|
21 691
|
24 271
|
25 251
|
25 327
|
26 446
|
26 676
|
29 024
|
30 307
|
35 171
|
35 889
|
30 923
|
31 860
|
|
| Net Income (Common) |
18 443
N/A
|
18 495
+0%
|
20 025
+8%
|
20 756
+4%
|
21 691
+5%
|
24 271
+12%
|
25 251
+4%
|
25 327
+0%
|
26 446
+4%
|
26 676
+1%
|
29 024
+9%
|
30 307
+4%
|
35 171
+16%
|
35 889
+2%
|
30 923
-14%
|
31 860
+3%
|
|
| EPS (Diluted) |
1 692.02
N/A
|
1 696.79
+0%
|
1 837.12
+8%
|
1 904.22
+4%
|
1 989.97
+5%
|
2 226.7
+12%
|
2 316.61
+4%
|
2 323.57
+0%
|
2 426.28
+4%
|
2 447.3
+1%
|
2 662.77
+9%
|
2 780.49
+4%
|
3 226.66
+16%
|
3 292.57
+2%
|
2 836.95
-14%
|
2 922.91
+3%
|
|