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Ngan Son JSC
VN:NST

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Ngan Son JSC
VN:NST
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Price: 11 900 VND -3.25% Market Closed
Market Cap: ₫133.3B

Income Statement

Earnings Waterfall
Ngan Son JSC

Income Statement
Ngan Son JSC

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Income Statement
Currency: VND
Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 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
6 337
7 137
7 409
9 731
8 176
6 268
7 983
7 230
7 327
8 257
7 030
8 858
13 255
18 462
23 108
29 565
30 503
28 369
26 925
23 612
22 441
21 126
20 929
23 104
25 596
29 968
33 578
33 970
34 915
35 245
33 690
33 263
30 082
28 074
25 212
20 030
16 615
13 171
10 705
10 303
9 900
9 210
9 321
9 901
9 798
10 799
12 846
13 256
14 941
16 622
17 477
19 134
20 707
19 082
17 850
14 054
10 031
8 856
6 830
6 242
5 955
4 982
5 443
5 432
5 105
5 004
4 167
3 158
3 235
3 050
2 610
3 616
3 973
0
0
0
Revenue
95 223
N/A
123 090
+29%
174 147
+41%
285 653
+64%
300 077
+5%
315 702
+5%
392 017
+24%
425 286
+8%
448 853
+6%
496 534
+11%
469 493
-5%
592 834
+26%
635 561
+7%
662 117
+4%
614 466
-7%
526 143
-14%
593 711
+13%
617 671
+4%
638 730
+3%
622 308
-3%
601 445
-3%
565 295
-6%
554 225
-2%
722 280
+30%
642 326
-11%
648 241
+1%
776 710
+20%
879 451
+13%
996 053
+13%
964 719
-3%
887 953
-8%
723 664
-19%
577 430
-20%
610 022
+6%
632 423
+4%
819 790
+30%
914 864
+12%
892 784
-2%
927 339
+4%
802 035
-14%
790 179
-1%
731 503
-7%
647 573
-11%
559 414
-14%
525 297
-6%
539 758
+3%
647 754
+20%
611 796
-6%
968 375
+58%
1 098 526
+13%
1 235 971
+13%
1 015 623
-18%
1 139 750
+12%
996 699
-13%
974 590
-2%
640 591
-34%
532 621
-17%
589 845
+11%
495 605
-16%
655 910
+32%
636 421
-3%
549 595
-14%
605 514
+10%
569 573
-6%
610 450
+7%
721 229
+18%
741 477
+3%
706 958
-5%
787 816
+11%
831 040
+5%
778 207
-6%
869 476
+12%
797 909
-8%
922 738
+16%
956 145
+4%
945 369
-1%
Gross Profit
Cost of Revenue
(77 458)
(104 794)
(150 051)
(243 814)
(257 639)
(271 003)
(348 118)
(382 117)
(404 469)
(450 731)
(424 650)
(555 011)
(593 125)
(609 458)
(553 337)
(438 874)
(490 754)
(511 765)
(527 725)
(518 810)
(503 875)
(475 866)
(476 194)
(636 706)
(569 797)
(568 133)
(683 411)
(764 032)
(861 130)
(829 129)
(754 005)
(610 145)
(482 808)
(520 249)
(529 858)
(707 289)
(802 700)
(784 973)
(839 461)
(723 554)
(702 736)
(643 915)
(551 893)
(464 114)
(442 635)
(455 964)
(555 115)
(508 276)
(804 266)
(926 786)
(1 052 641)
(874 223)
(1 005 162)
(875 908)
(852 848)
(566 929)
(455 953)
(509 186)
(419 094)
(557 133)
(539 343)
(460 737)
(510 657)
(479 015)
(508 770)
(595 657)
(601 533)
(584 414)
(642 718)
(680 549)
(647 633)
(737 265)
(672 491)
(764 752)
(797 673)
(785 886)
Gross Profit
17 764
N/A
18 296
+3%
24 096
+32%
41 839
+74%
42 438
+1%
44 700
+5%
43 900
-2%
43 169
-2%
44 385
+3%
45 803
+3%
44 842
-2%
37 823
-16%
42 435
+12%
52 658
+24%
61 129
+16%
87 268
+43%
102 958
+18%
105 908
+3%
111 007
+5%
103 498
-7%
97 571
-6%
89 429
-8%
78 031
-13%
85 575
+10%
72 528
-15%
80 107
+10%
93 298
+16%
115 419
+24%
134 924
+17%
135 592
+0%
133 950
-1%
113 519
-15%
94 624
-17%
89 774
-5%
102 566
+14%
112 502
+10%
112 164
0%
107 811
-4%
87 878
-18%
78 481
-11%
87 443
+11%
87 588
+0%
95 680
+9%
95 301
0%
82 661
-13%
83 793
+1%
92 637
+11%
103 520
+12%
164 107
+59%
171 739
+5%
183 330
+7%
141 400
-23%
134 588
-5%
120 791
-10%
121 742
+1%
73 662
-39%
76 668
+4%
80 659
+5%
76 511
-5%
98 777
+29%
97 078
-2%
88 858
-8%
94 857
+7%
90 558
-5%
101 680
+12%
125 572
+23%
139 944
+11%
122 544
-12%
145 098
+18%
150 492
+4%
130 574
-13%
132 211
+1%
125 418
-5%
157 986
+26%
158 473
+0%
159 484
+1%
Operating Income
Operating Expenses
(8 755)
(8 913)
(12 026)
(22 542)
(23 855)
(25 205)
(22 701)
(23 132)
(25 050)
(27 024)
(27 753)
(26 858)
(18 117)
(22 744)
(26 485)
(38 767)
(44 812)
(43 783)
(47 094)
(50 045)
(49 362)
(50 160)
(48 012)
(51 015)
(50 443)
(50 723)
(59 661)
(63 806)
(70 377)
(73 767)
(69 686)
(62 875)
(52 525)
(52 973)
(66 548)
(55 632)
(57 631)
(53 821)
(37 220)
(53 888)
(61 191)
(62 960)
(69 539)
(72 231)
(19 467)
(22 338)
(26 047)
(78 015)
(127 607)
(130 564)
(139 936)
(105 894)
(104 634)
(98 131)
(91 880)
(60 035)
(61 383)
(59 865)
(67 877)
(87 087)
(87 377)
(89 097)
(77 860)
(77 863)
(80 301)
(92 244)
(125 422)
(105 604)
(126 137)
(129 086)
(108 548)
(106 884)
(98 545)
(124 213)
(120 282)
(122 374)
Selling, General & Administrative
(8 776)
(9 504)
(12 705)
(22 541)
(24 589)
(26 246)
(24 429)
(23 124)
(23 738)
(24 821)
(26 193)
(27 417)
(29 156)
(33 798)
(35 157)
(38 766)
(44 805)
(43 777)
(47 989)
(49 976)
(49 297)
(50 115)
(48 120)
(45 929)
(50 555)
(51 243)
(60 092)
(63 806)
(70 805)
(73 766)
(69 685)
(57 129)
(52 525)
(52 892)
(66 466)
(49 215)
(54 539)
(49 317)
(31 246)
(48 017)
(55 431)
(57 323)
(64 175)
(67 111)
(57 974)
(62 215)
(67 121)
(72 079)
(120 184)
(121 656)
(129 449)
(99 867)
(98 635)
(92 132)
(85 619)
(53 384)
(54 345)
(52 316)
(60 183)
(79 272)
(79 391)
(81 045)
(69 802)
(69 821)
(72 065)
(84 189)
(117 298)
(97 296)
(117 919)
(120 586)
(100 290)
(98 865)
(90 835)
(116 812)
(112 942)
(115 085)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5 068)
0
0
0
0
0
0
0
(5 746)
0
0
0
(6 417)
(3 008)
(4 501)
(5 972)
(5 871)
(5 762)
(5 640)
(5 367)
(5 120)
(4 457)
0
0
(5 936)
(7 422)
(8 906)
(10 487)
(6 027)
(5 999)
(5 998)
(6 260)
(6 651)
(7 038)
(7 549)
(7 694)
(7 815)
(7 986)
(8 051)
(8 064)
(8 041)
(8 242)
(8 178)
(8 240)
(8 379)
(8 310)
(8 477)
(8 258)
(8 019)
(7 709)
(7 400)
(7 340)
(7 289)
Other Operating Expenses
23
592
679
0
733
1 040
1 727
(9)
(1 312)
(2 204)
(1 561)
559
11 039
11 054
8 673
0
(7)
(7)
894
(70)
(66)
(45)
108
(18)
110
518
431
0
428
0
0
0
0
(81)
(82)
0
(84)
(3)
0
0
0
3
3
0
42 964
39 877
41 074
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
6
122
115
72
93
(23)
0
0
0
0
0
0
Operating Income
9 010
N/A
9 383
+4%
12 070
+29%
19 297
+60%
18 583
-4%
19 495
+5%
21 199
+9%
20 037
-5%
19 334
-4%
18 778
-3%
17 089
-9%
10 965
-36%
24 318
+122%
29 914
+23%
34 642
+16%
48 502
+40%
58 144
+20%
62 122
+7%
63 911
+3%
53 452
-16%
48 208
-10%
39 269
-19%
30 020
-24%
34 560
+15%
22 085
-36%
29 384
+33%
33 637
+14%
51 613
+53%
64 548
+25%
61 826
-4%
64 264
+4%
50 644
-21%
42 098
-17%
36 800
-13%
36 018
-2%
56 870
+58%
54 534
-4%
53 991
-1%
50 658
-6%
24 593
-51%
26 251
+7%
24 627
-6%
26 140
+6%
23 070
-12%
63 194
+174%
61 456
-3%
66 592
+8%
25 505
-62%
36 503
+43%
41 176
+13%
43 394
+5%
35 505
-18%
29 953
-16%
22 661
-24%
29 862
+32%
13 627
-54%
15 285
+12%
20 795
+36%
8 635
-58%
11 689
+35%
9 700
-17%
(239)
N/A
16 997
N/A
12 695
-25%
21 379
+68%
33 327
+56%
14 522
-56%
16 941
+17%
18 961
+12%
21 405
+13%
22 026
+3%
25 327
+15%
26 873
+6%
33 774
+26%
38 191
+13%
37 110
-3%
Pre-Tax Income
Interest Income Expense
(4 753)
(5 954)
(7 409)
(8 995)
(8 175)
(6 268)
(7 983)
(6 788)
(6 649)
(6 059)
(4 832)
2 095
(10 558)
(16 626)
(21 003)
(28 026)
(34 365)
(33 571)
(31 819)
(28 694)
(23 262)
(21 286)
(21 632)
(21 091)
(23 817)
(29 156)
(32 371)
(34 341)
(35 456)
(34 986)
(34 110)
(33 181)
(27 901)
(23 195)
(19 622)
(20 496)
(16 987)
(15 673)
(13 447)
(9 450)
(8 881)
(8 555)
(8 880)
(8 235)
(7 794)
(6 145)
(8 242)
(9 474)
(17 435)
(21 373)
(21 102)
(17 202)
(18 698)
(17 406)
(17 284)
(12 467)
(8 896)
(5 447)
(2 393)
(3 657)
(1 917)
(2 886)
(4 242)
(4 065)
(4 869)
(4 966)
(4 126)
(2 070)
(1 753)
(1 131)
(653)
(2 740)
(4 931)
(6 238)
(6 387)
(6 638)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50 000
0
0
90 180
89 872
149 872
149 872
59 692
102 963
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(45)
(45)
(68)
(68)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(468)
0
0
0
0
0
0
0
931
0
0
(2 565)
346
0
0
0
52
52
333
333
114
395
114
144
159
0
0
0
13
0
0
0
120
214
214
214
94
0
75
512
512
783
631
389
596
352
428
0
0
Total Other Income
38
227
153
245
211
420
521
465
1 831
2 600
2 535
2 545
1 164
(8)
98
88
96
156
40
69
60
907
1 150
1 706
1 713
921
837
1 238
754
729
629
99
109
118
980
(112 375)
(61 363)
(61 451)
(150 036)
(90 316)
(149 955)
(149 950)
(59 662)
(101 804)
(41 813)
(41 825)
(41 928)
(91)
(202)
(195)
(32)
88
250
274
210
52
64
40
34
6
6
320
299
291
291
(23)
(23)
(11)
42
313
68
(68)
26
(245)
233
152
Pre-Tax Income
4 297
N/A
3 658
-15%
4 815
+32%
10 547
+119%
10 619
+1%
13 646
+29%
13 736
+1%
13 714
0%
14 516
+6%
15 320
+6%
14 793
-3%
15 605
+5%
14 925
-4%
13 281
-11%
13 739
+3%
20 564
+50%
23 874
+16%
28 706
+20%
32 131
+12%
24 827
-23%
25 007
+1%
18 891
-24%
9 538
-50%
15 174
+59%
(19)
N/A
1 150
N/A
2 104
+83%
18 042
+758%
29 846
+65%
27 567
-8%
30 781
+12%
17 563
-43%
14 305
-19%
13 723
-4%
17 376
+27%
(25 070)
N/A
(23 816)
+5%
(23 133)
+3%
(25 210)
-9%
15 046
N/A
17 287
+15%
15 994
-7%
17 290
+8%
16 045
-7%
13 641
-15%
13 821
+1%
16 757
+21%
16 054
-4%
19 260
+20%
19 722
+2%
22 404
+14%
18 550
-17%
11 505
-38%
5 528
-52%
12 788
+131%
1 225
-90%
6 453
+427%
15 387
+138%
6 275
-59%
8 158
+30%
8 003
-2%
(2 591)
N/A
13 268
N/A
9 015
-32%
16 756
+86%
28 368
+69%
10 817
-62%
15 303
+41%
18 033
+18%
21 218
+18%
21 830
+3%
23 115
+6%
22 319
-3%
27 719
+24%
32 037
+16%
30 624
-4%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
(260)
(833)
(1 129)
(1 964)
(2 054)
(2 229)
(2 639)
(5 082)
(5 910)
(7 118)
(7 974)
(6 245)
(6 341)
(4 811)
(2 476)
(3 883)
(2 609)
(2 183)
(2 956)
(4 540)
(4 870)
(5 001)
(5 235)
(3 756)
(3 039)
(2 911)
(3 715)
0
(343)
(479)
31
0
(668)
(749)
0
(1 260)
0
0
(1 850)
(3 525)
(4 115)
(4 115)
(4 795)
(3 790)
(3 790)
(3 790)
(2 637)
(336)
(336)
0
(1 346)
(1 797)
(1 797)
(1 797)
(2 819)
(1 910)
(2 414)
(3 270)
(2 323)
(3 192)
(3 738)
(4 369)
(4 525)
(4 804)
(4 644)
(5 740)
(6 604)
(6 301)
Income from Continuing Operations
4 297
3 658
4 815
10 547
10 619
13 646
13 736
13 714
14 256
14 487
13 664
13 641
12 871
11 053
11 100
15 482
17 965
21 589
24 158
18 582
18 667
14 079
7 061
11 291
(2 630)
(1 034)
(852)
13 502
24 977
22 567
25 547
13 807
11 267
10 813
13 662
(25 070)
(24 159)
(23 613)
(25 180)
15 046
16 618
15 245
17 069
14 786
12 161
12 561
14 907
12 528
15 145
15 607
17 608
14 760
7 716
1 739
10 151
889
6 118
15 051
4 929
6 361
6 206
(4 388)
10 449
7 105
14 341
25 097
8 494
12 112
14 295
16 849
17 305
18 311
17 675
21 978
25 433
24 323
Net Income (Common)
4 297
N/A
3 658
-15%
4 815
+32%
10 547
+119%
10 619
+1%
13 646
+29%
13 736
+1%
13 714
0%
14 256
+4%
14 487
+2%
13 664
-6%
13 641
0%
12 871
-6%
11 053
-14%
11 100
+0%
15 482
+39%
17 965
+16%
21 589
+20%
24 158
+12%
18 582
-23%
18 667
+0%
14 079
-25%
7 061
-50%
11 291
+60%
(2 630)
N/A
(1 034)
+61%
(852)
+18%
13 502
N/A
24 977
+85%
22 567
-10%
25 547
+13%
13 807
-46%
10 715
-22%
10 261
-4%
13 110
+28%
(25 070)
N/A
(24 159)
+4%
(23 613)
+2%
(25 180)
-7%
15 046
N/A
16 618
+10%
15 217
-8%
17 041
+12%
14 786
-13%
12 161
-18%
12 589
+4%
14 935
+19%
12 528
-16%
15 145
+21%
15 607
+3%
17 608
+13%
14 760
-16%
7 716
-48%
1 739
-77%
10 151
+484%
889
-91%
6 118
+588%
15 051
+146%
4 929
-67%
6 361
+29%
6 206
-2%
(4 388)
N/A
10 449
N/A
7 105
-32%
14 341
+102%
25 097
+75%
8 494
-66%
12 112
+43%
14 295
+18%
16 849
+18%
17 305
+3%
18 311
+6%
17 675
-3%
21 978
+24%
25 433
+16%
24 323
-4%
EPS (Diluted)
1 074.25
N/A
914.5
-15%
1 203.75
+32%
2 636.75
+119%
2 654.75
+1%
2 729.2
+3%
2 747.2
+1%
2 742.8
0%
2 851.2
+4%
2 897.4
+2%
2 732.8
-6%
2 728.2
0%
2 574.19
-6%
2 210.6
-14%
1 585.71
-28%
3 096.4
+95%
2 566.42
-17%
3 084.14
+20%
3 451.14
+12%
2 654.57
-23%
2 666.71
+0%
2 011.28
-25%
1 008.71
-50%
1 613
+60%
-375.71
N/A
-114.88
+69%
-106.5
+7%
1 687.75
N/A
2 775.22
+64%
2 256.69
-19%
2 838.55
+26%
1 380.7
-51%
974.09
-29%
1 140.11
+17%
1 456.66
+28%
-2 238.01
N/A
-2 196.27
+2%
-2 146.63
+2%
-2 289.09
-7%
1 343.12
N/A
1 510.72
+12%
1 383.36
-8%
1 549.18
+12%
1 319.9
-15%
1 105.54
-16%
1 144.45
+4%
1 357.72
+19%
1 118.4
-18%
1 352
+21%
1 393.19
+3%
1 571.88
+13%
1 317.64
-16%
688.79
-48%
155.22
-77%
906.47
+484%
79.34
-91%
546.11
+588%
1 343.63
+146%
440.08
-67%
568
+29%
553.83
-2%
-391.77
N/A
932.62
N/A
634
-32%
1 280.88
+102%
2 239.31
+75%
758.25
-66%
1 081.2
+43%
1 276.15
+18%
1 504.09
+18%
1 544.99
+3%
1 634.63
+6%
1 577.03
-4%
1 963.01
+24%
2 269.51
+16%
2 171.34
-4%
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