N
Nui Nho Stone JSC
VN:NNC
Nui Nho Stone JSC
VN:NNC
Price:
52 500
VND
-0.57%
Market Closed
Market Cap:
₫1.2T
Income Statement
Earnings Waterfall
Nui Nho Stone JSC
Nui Nho Stone JSC
Income Statement
Nui Nho Stone JSC
Nui Nho Stone 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
|
| Revenue |
120 464
N/A
|
77 532
-36%
|
79 963
+3%
|
80 580
+1%
|
90 595
+12%
|
118 778
+31%
|
144 691
+22%
|
175 941
+22%
|
198 524
+13%
|
217 621
+10%
|
238 843
+10%
|
280 070
+17%
|
298 297
+7%
|
324 286
+9%
|
357 848
+10%
|
390 948
+9%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(89 922)
|
(64 948)
|
(65 628)
|
(59 059)
|
(68 578)
|
(89 275)
|
(108 801)
|
(126 776)
|
(147 236)
|
(149 616)
|
(160 662)
|
(191 609)
|
(196 881)
|
(196 568)
|
(201 887)
|
(200 261)
|
|
| Gross Profit |
30 541
N/A
|
12 584
-59%
|
14 336
+14%
|
21 521
+50%
|
22 017
+2%
|
29 503
+34%
|
35 890
+22%
|
49 165
+37%
|
51 288
+4%
|
68 004
+33%
|
78 181
+15%
|
88 461
+13%
|
101 416
+15%
|
127 718
+26%
|
155 961
+22%
|
190 686
+22%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(9 704)
|
(11 126)
|
(12 489)
|
(12 844)
|
(6 412)
|
(6 070)
|
(7 002)
|
(14 886)
|
(14 820)
|
(15 004)
|
(15 298)
|
(19 165)
|
(16 687)
|
(18 979)
|
(19 166)
|
(32 044)
|
|
| Selling, General & Administrative |
(9 758)
|
(10 921)
|
(12 229)
|
(12 482)
|
(12 950)
|
(12 732)
|
(13 641)
|
(14 472)
|
(14 361)
|
(15 627)
|
(15 916)
|
(19 192)
|
(20 352)
|
(21 575)
|
(21 633)
|
(22 682)
|
|
| Depreciation & Amortization |
(101)
|
(189)
|
(244)
|
(322)
|
(357)
|
(390)
|
(413)
|
(413)
|
(457)
|
(414)
|
(420)
|
(456)
|
(491)
|
(521)
|
(649)
|
(755)
|
|
| Other Operating Expenses |
155
|
(16)
|
(16)
|
(40)
|
6 894
|
7 052
|
7 052
|
(1)
|
(2)
|
1 037
|
1 038
|
483
|
4 156
|
3 117
|
3 116
|
(8 608)
|
|
| Operating Income |
20 838
N/A
|
1 458
-93%
|
1 847
+27%
|
8 677
+370%
|
15 605
+80%
|
23 433
+50%
|
28 887
+23%
|
34 279
+19%
|
36 468
+6%
|
53 001
+45%
|
62 882
+19%
|
69 296
+10%
|
84 729
+22%
|
108 739
+28%
|
136 795
+26%
|
158 642
+16%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
2 682
|
8 661
|
8 708
|
9 424
|
3 641
|
(938)
|
3 372
|
10 683
|
10 216
|
7 886
|
4 406
|
10 096
|
6 032
|
2 995
|
8 633
|
17 648
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(164)
|
0
|
(160)
|
(160)
|
(1)
|
0
|
0
|
0
|
(630)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
952
|
0
|
0
|
0
|
938
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 179)
|
(2 685)
|
|
| Total Other Income |
6 045
|
7 391
|
7 468
|
35 882
|
38 040
|
37 736
|
37 737
|
(513)
|
(941)
|
(679)
|
(749)
|
(1 027)
|
76
|
(2 149)
|
(846)
|
(1 496)
|
|
| Pre-Tax Income |
29 565
N/A
|
17 511
-41%
|
18 022
+3%
|
54 771
+204%
|
57 285
+5%
|
60 071
+5%
|
69 836
+16%
|
45 386
-35%
|
45 744
+1%
|
60 207
+32%
|
66 540
+11%
|
77 735
+17%
|
90 837
+17%
|
109 586
+21%
|
141 403
+29%
|
172 108
+22%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(3 316)
|
269
|
159
|
(9 716)
|
(10 210)
|
(11 942)
|
(13 266)
|
(8 114)
|
(8 301)
|
(11 197)
|
(13 082)
|
(15 128)
|
(17 633)
|
(21 379)
|
(26 815)
|
(34 086)
|
|
| Income from Continuing Operations |
26 250
|
17 780
|
18 182
|
45 055
|
47 075
|
48 129
|
56 570
|
37 272
|
37 443
|
49 010
|
53 457
|
62 607
|
73 204
|
88 207
|
114 588
|
138 022
|
|
| Net Income (Common) |
23 160
N/A
|
16 358
-29%
|
16 759
+2%
|
41 595
+148%
|
43 741
+5%
|
44 279
+1%
|
52 719
+19%
|
34 290
-35%
|
34 461
+0%
|
45 090
+31%
|
49 536
+10%
|
57 599
+16%
|
66 132
+15%
|
78 573
+19%
|
104 954
+34%
|
133 397
+27%
|
|
| EPS (Diluted) |
1 056.56
N/A
|
635.03
-40%
|
764.56
+20%
|
1 897.59
+148%
|
1 995.47
+5%
|
2 020.02
+1%
|
2 405.08
+19%
|
1 564.33
-35%
|
1 572.13
+0%
|
2 057.01
+31%
|
2 259.87
+10%
|
2 627.67
+16%
|
3 016.46
+15%
|
3 584.52
+19%
|
4 788.05
+34%
|
6 085.62
+27%
|
|
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