N

Nha Be Water Supply JSC
VN:NBW

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Nha Be Water Supply JSC
VN:NBW
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Price: 31 800 VND 0.95% Market Closed
Market Cap: ₫346.6B

Income Statement

Earnings Waterfall
Nha Be Water Supply JSC

Income Statement
Nha Be Water Supply JSC

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Income Statement
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
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%
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