V
Viet Nam Gas and Chemicals Transportation Corp
VN:PCT
Viet Nam Gas and Chemicals Transportation Corp
VN:PCT
Price:
10 700
VND
-1.83%
Market Cap:
₫535.4B
Income Statement
Earnings Waterfall
Viet Nam Gas and Chemicals Transportation Corp
Viet Nam Gas and Chemicals Transportation Corp
Income Statement
Viet Nam Gas and Chemicals Transportation Corp
Viet Nam Gas and Chemicals Transportation Corp
Currency: VND
| 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 |
3 735
|
0
|
0
|
1 708
|
3 076
|
0
|
906
|
0
|
125
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
42
|
0
|
0
|
0
|
0
|
5
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
245
|
353
|
353
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
0
|
0
|
185
|
202
|
268
|
4 421
|
16 988
|
34 351
|
53 627
|
67 609
|
71 411
|
67 451
|
69 318
|
72 734
|
85 311
|
0
|
0
|
0
|
|
| Revenue |
498 857
N/A
|
466 695
-6%
|
466 695
N/A
|
455 977
-2%
|
579 241
+27%
|
673 983
+16%
|
773 274
+15%
|
891 933
+15%
|
892 419
+0%
|
899 439
+1%
|
920 439
+2%
|
849 240
-8%
|
945 013
+11%
|
1 005 031
+6%
|
1 064 372
+6%
|
1 185 864
+11%
|
1 077 012
-9%
|
1 041 205
-3%
|
999 755
-4%
|
955 168
-4%
|
1 095 975
+15%
|
1 242 328
+13%
|
1 405 476
+13%
|
1 280 799
-9%
|
929 676
-27%
|
627 891
-32%
|
355 066
-43%
|
324 486
-9%
|
383 347
+18%
|
320 890
-16%
|
279 234
-13%
|
287 755
+3%
|
259 611
-10%
|
338 268
+30%
|
334 227
-1%
|
300 300
-10%
|
352 745
+17%
|
332 364
-6%
|
412 733
+24%
|
409 771
-1%
|
470 432
+15%
|
537 637
+14%
|
475 137
-12%
|
677 192
+43%
|
464 208
-31%
|
562 496
+21%
|
568 427
+1%
|
378 770
-33%
|
305 402
-19%
|
380 075
+24%
|
350 495
-8%
|
373 019
+6%
|
409 437
+10%
|
430 618
+5%
|
474 004
+10%
|
542 206
+14%
|
540 057
0%
|
629 958
+17%
|
678 270
+8%
|
702 454
+4%
|
734 588
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(478 574)
|
(445 931)
|
(445 931)
|
(432 872)
|
(558 058)
|
(652 466)
|
(749 689)
|
(869 126)
|
(871 891)
|
(877 984)
|
(900 558)
|
(829 654)
|
(928 526)
|
(989 630)
|
(1 044 755)
|
(1 167 783)
|
(1 048 899)
|
(1 007 425)
|
(970 669)
|
(925 521)
|
(1 077 043)
|
(1 227 080)
|
(1 383 188)
|
(1 261 487)
|
(909 835)
|
(613 072)
|
(349 652)
|
(318 189)
|
(378 784)
|
(317 675)
|
(277 962)
|
(280 779)
|
(240 280)
|
(299 889)
|
(286 232)
|
(254 987)
|
(299 522)
|
(288 850)
|
(358 577)
|
(351 786)
|
(436 710)
|
(494 720)
|
(441 153)
|
(628 463)
|
(437 706)
|
(523 772)
|
(530 613)
|
(359 388)
|
(274 663)
|
(328 704)
|
(280 916)
|
(277 227)
|
(285 696)
|
(290 267)
|
(314 258)
|
(353 787)
|
(337 617)
|
(413 017)
|
(464 654)
|
(507 699)
|
(527 378)
|
|
| Gross Profit |
20 283
N/A
|
20 765
+2%
|
20 765
N/A
|
23 106
+11%
|
21 183
-8%
|
21 519
+2%
|
23 587
+10%
|
22 808
-3%
|
20 528
-10%
|
21 455
+5%
|
19 881
-7%
|
19 586
-1%
|
16 487
-16%
|
15 401
-7%
|
19 617
+27%
|
18 081
-8%
|
28 113
+55%
|
33 781
+20%
|
29 087
-14%
|
29 648
+2%
|
18 932
-36%
|
15 247
-19%
|
22 287
+46%
|
19 311
-13%
|
19 840
+3%
|
14 819
-25%
|
5 414
-63%
|
6 297
+16%
|
4 564
-28%
|
3 215
-30%
|
1 271
-60%
|
6 975
+449%
|
19 331
+177%
|
38 378
+99%
|
47 995
+25%
|
45 313
-6%
|
53 223
+17%
|
43 514
-18%
|
54 156
+24%
|
57 985
+7%
|
33 722
-42%
|
42 918
+27%
|
33 984
-21%
|
48 729
+43%
|
26 502
-46%
|
38 724
+46%
|
37 814
-2%
|
19 382
-49%
|
30 739
+59%
|
51 371
+67%
|
69 579
+35%
|
95 792
+38%
|
123 741
+29%
|
140 351
+13%
|
159 746
+14%
|
188 419
+18%
|
202 440
+7%
|
216 941
+7%
|
213 616
-2%
|
194 754
-9%
|
207 210
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 777)
|
(5 571)
|
(5 571)
|
(14 425)
|
(24 217)
|
(17 560)
|
(24 493)
|
(21 128)
|
(20 276)
|
(21 297)
|
(18 818)
|
(18 210)
|
(18 019)
|
(17 536)
|
(17 767)
|
(18 249)
|
(19 882)
|
(20 516)
|
(21 951)
|
(21 450)
|
(21 547)
|
(21 363)
|
(21 031)
|
(21 294)
|
(18 979)
|
(16 960)
|
(14 190)
|
(13 391)
|
(13 384)
|
(12 623)
|
(15 518)
|
(15 795)
|
(13 394)
|
(18 573)
|
(14 798)
|
(14 118)
|
(30 201)
|
(26 104)
|
(30 711)
|
(29 694)
|
(12 491)
|
(16 868)
|
(14 548)
|
(23 513)
|
(11 917)
|
(17 609)
|
(16 044)
|
(6 393)
|
(9 766)
|
(10 759)
|
(11 444)
|
(11 944)
|
(12 172)
|
(12 710)
|
(17 043)
|
(19 660)
|
(23 210)
|
(22 459)
|
(23 488)
|
(26 777)
|
(35 689)
|
|
| Selling, General & Administrative |
(17 813)
|
(16 366)
|
(16 366)
|
(25 241)
|
(24 218)
|
(25 272)
|
(29 866)
|
(24 022)
|
(20 276)
|
(21 299)
|
(18 037)
|
(17 430)
|
(18 018)
|
(17 582)
|
(17 768)
|
(18 250)
|
(19 864)
|
(20 518)
|
(21 952)
|
(21 450)
|
(21 547)
|
(21 362)
|
(21 031)
|
(21 293)
|
(18 979)
|
(16 859)
|
(14 089)
|
(13 390)
|
(13 136)
|
(12 557)
|
(15 405)
|
(15 579)
|
(13 002)
|
(18 051)
|
(14 146)
|
(13 381)
|
(29 448)
|
(25 379)
|
(29 838)
|
(28 850)
|
(11 838)
|
(16 213)
|
(14 016)
|
(22 660)
|
(11 234)
|
(16 525)
|
(14 964)
|
(5 597)
|
(8 965)
|
(9 955)
|
(10 839)
|
(11 351)
|
(11 440)
|
(12 148)
|
(16 297)
|
(18 932)
|
(22 493)
|
(25 068)
|
(26 037)
|
(30 005)
|
(34 707)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(248)
|
(61)
|
(108)
|
(215)
|
(391)
|
(521)
|
(651)
|
(737)
|
(753)
|
(725)
|
(873)
|
(844)
|
(653)
|
(735)
|
(612)
|
(932)
|
(683)
|
(1 084)
|
(1 080)
|
(796)
|
(801)
|
(804)
|
0
|
(593)
|
(763)
|
(562)
|
(747)
|
(728)
|
(717)
|
(774)
|
(835)
|
(913)
|
(983)
|
|
| Other Operating Expenses |
36
|
10 795
|
10 795
|
10 816
|
0
|
7 712
|
5 374
|
2 894
|
0
|
0
|
(781)
|
(780)
|
0
|
46
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(101)
|
(101)
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
80
|
80
|
80
|
0
|
0
|
0
|
0
|
0
|
0
|
(605)
|
0
|
31
|
0
|
0
|
0
|
0
|
3 383
|
3 383
|
4 141
|
0
|
|
| Operating Income |
2 505
N/A
|
15 193
+507%
|
15 193
N/A
|
8 680
-43%
|
(3 034)
N/A
|
3 958
N/A
|
(907)
N/A
|
1 680
N/A
|
252
-85%
|
157
-38%
|
1 062
+576%
|
1 375
+29%
|
(1 532)
N/A
|
(2 134)
-39%
|
1 851
N/A
|
(168)
N/A
|
8 231
N/A
|
13 263
+61%
|
7 134
-46%
|
8 197
+15%
|
(2 615)
N/A
|
(6 116)
-134%
|
1 256
N/A
|
(1 983)
N/A
|
862
N/A
|
(2 141)
N/A
|
(8 776)
-310%
|
(7 094)
+19%
|
(8 820)
-24%
|
(9 408)
-7%
|
(14 246)
-51%
|
(8 819)
+38%
|
5 937
N/A
|
19 806
+234%
|
33 197
+68%
|
31 195
-6%
|
23 022
-26%
|
17 411
-24%
|
23 444
+35%
|
28 291
+21%
|
21 231
-25%
|
26 049
+23%
|
19 437
-25%
|
25 217
+30%
|
14 585
-42%
|
21 115
+45%
|
21 770
+3%
|
12 989
-40%
|
20 973
+61%
|
40 613
+94%
|
58 135
+43%
|
83 848
+44%
|
111 569
+33%
|
127 640
+14%
|
142 702
+12%
|
168 759
+18%
|
179 230
+6%
|
194 482
+9%
|
190 128
-2%
|
167 977
-12%
|
171 521
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4 656
|
(5 515)
|
(5 515)
|
(4 599)
|
6 026
|
(1 063)
|
3 882
|
6 465
|
9 642
|
10 544
|
9 472
|
10 178
|
10 416
|
11 769
|
11 660
|
11 524
|
10 446
|
8 206
|
8 295
|
7 365
|
6 920
|
6 601
|
5 643
|
5 490
|
5 759
|
7 028
|
8 018
|
8 723
|
8 927
|
6 407
|
8 379
|
7 747
|
7 064
|
6 927
|
3 016
|
1 174
|
439
|
813
|
2 398
|
3 489
|
4 157
|
4 534
|
3 576
|
4 611
|
2 099
|
3 295
|
3 030
|
1 653
|
(3 097)
|
(15 694)
|
(33 514)
|
(52 267)
|
(65 159)
|
(68 451)
|
(63 748)
|
(70 283)
|
(69 455)
|
(85 741)
|
(98 057)
|
(98 592)
|
(101 971)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(99)
|
48
|
48
|
(52)
|
(52)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
(758)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(18)
|
0
|
0
|
0
|
0
|
102
|
0
|
4 009
|
306
|
529
|
0
|
0
|
3 340
|
47
|
0
|
0
|
6 012
|
6 411
|
12 270
|
15 508
|
17 827
|
21 629
|
25 532
|
25 768
|
18 226
|
0
|
4 198
|
724
|
1 862
|
1 866
|
(20 701)
|
(20 197)
|
(10 166)
|
(9 437)
|
13 130
|
12 626
|
724
|
724
|
0
|
(5 564)
|
(7 225)
|
(5 395)
|
(5 395)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
52
|
|
| Total Other Income |
(1 338)
|
(1 396)
|
(1 396)
|
(1 488)
|
74
|
71
|
513
|
(2 486)
|
(159)
|
(231)
|
794
|
372
|
1 853
|
5 635
|
3 623
|
6 599
|
202
|
(576)
|
1 445
|
(2 046)
|
(290)
|
402
|
(391)
|
160
|
1 764
|
14 998
|
1 296
|
751
|
(322)
|
(308)
|
143
|
111
|
3 627
|
3 338
|
2 646
|
2 472
|
199
|
(233)
|
495
|
1 342
|
950
|
(677)
|
(857)
|
(625)
|
608
|
463
|
614
|
(87)
|
12
|
7
|
439
|
733
|
729
|
729
|
605
|
308
|
289
|
289
|
(196)
|
(196)
|
(175)
|
|
| Pre-Tax Income |
5 806
N/A
|
8 283
+43%
|
8 283
N/A
|
2 593
-69%
|
3 066
+18%
|
3 066
N/A
|
3 488
+14%
|
9 669
+177%
|
10 041
+4%
|
11 001
+10%
|
11 328
+3%
|
11 925
+5%
|
14 077
+18%
|
15 315
+9%
|
17 134
+12%
|
17 955
+5%
|
24 892
+39%
|
27 304
+10%
|
29 146
+7%
|
29 025
0%
|
21 742
-25%
|
22 564
+4%
|
32 088
+42%
|
29 384
-8%
|
26 559
-10%
|
19 885
-25%
|
4 736
-76%
|
3 099
-35%
|
1 647
-47%
|
(1 442)
N/A
|
(26 424)
-1 732%
|
(21 157)
+20%
|
6 461
N/A
|
20 634
+219%
|
51 989
+152%
|
47 467
-9%
|
24 383
-49%
|
18 715
-23%
|
26 338
+41%
|
27 559
+5%
|
19 113
-31%
|
24 511
+28%
|
16 762
-32%
|
29 202
+74%
|
17 292
-41%
|
24 873
+44%
|
25 415
+2%
|
14 555
-43%
|
17 887
+23%
|
24 925
+39%
|
25 061
+1%
|
32 315
+29%
|
47 108
+46%
|
59 918
+27%
|
79 559
+33%
|
98 785
+24%
|
110 064
+11%
|
109 030
-1%
|
91 874
-16%
|
68 481
-25%
|
69 427
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 022)
|
(1 868)
|
(1 868)
|
(1 109)
|
(797)
|
(809)
|
(920)
|
(1 810)
|
(2 540)
|
(2 774)
|
(3 169)
|
(3 914)
|
(4 795)
|
(4 975)
|
(4 968)
|
(4 425)
|
(5 621)
|
(6 149)
|
(6 566)
|
(6 539)
|
(5 234)
|
(5 260)
|
(7 029)
|
(6 406)
|
(5 401)
|
(4 088)
|
(1 122)
|
(786)
|
(492)
|
(247)
|
56
|
162
|
(1 469)
|
(4 265)
|
(5 779)
|
(6 039)
|
(5 644)
|
(4 152)
|
(5 675)
|
(6 010)
|
(3 982)
|
(5 061)
|
(3 700)
|
(6 306)
|
(3 803)
|
(5 544)
|
(5 471)
|
(3 098)
|
(3 706)
|
(5 108)
|
(5 087)
|
(6 583)
|
(9 384)
|
(11 954)
|
(16 110)
|
(19 889)
|
(22 278)
|
(22 072)
|
(18 455)
|
(13 804)
|
(13 956)
|
|
| Income from Continuing Operations |
4 784
|
6 414
|
6 414
|
1 483
|
2 269
|
2 257
|
2 568
|
7 860
|
7 501
|
8 227
|
8 159
|
8 010
|
9 282
|
10 342
|
12 167
|
13 531
|
19 271
|
21 154
|
22 580
|
22 486
|
16 508
|
17 303
|
25 058
|
22 977
|
21 158
|
15 798
|
3 615
|
2 314
|
1 155
|
(1 689)
|
(26 368)
|
(20 995)
|
4 993
|
16 368
|
46 210
|
41 427
|
18 739
|
14 564
|
20 662
|
21 549
|
15 131
|
19 449
|
13 061
|
22 897
|
13 489
|
19 329
|
19 944
|
11 457
|
14 181
|
19 818
|
19 974
|
25 732
|
37 724
|
47 964
|
63 449
|
78 896
|
87 787
|
86 959
|
73 419
|
54 677
|
55 471
|
|
| Net Income (Common) |
4 784
N/A
|
6 414
+34%
|
6 414
N/A
|
1 483
-77%
|
2 269
+53%
|
2 257
-1%
|
2 568
+14%
|
7 860
+206%
|
7 501
-5%
|
8 227
+10%
|
8 159
-1%
|
8 010
-2%
|
9 282
+16%
|
10 342
+11%
|
12 167
+18%
|
13 531
+11%
|
17 344
+28%
|
19 227
+11%
|
19 588
+2%
|
20 559
+5%
|
14 857
-28%
|
15 652
+5%
|
24 472
+56%
|
21 326
-13%
|
19 042
-11%
|
13 682
-28%
|
1 499
-89%
|
198
-87%
|
1 155
+484%
|
(1 689)
N/A
|
(26 368)
-1 461%
|
(20 995)
+20%
|
4 494
N/A
|
15 869
+253%
|
44 844
+183%
|
40 061
-11%
|
17 602
-56%
|
13 454
-24%
|
19 012
+41%
|
19 898
+5%
|
14 175
-29%
|
17 689
+25%
|
11 708
-34%
|
21 543
+84%
|
13 489
-37%
|
16 579
+23%
|
17 549
+6%
|
9 063
-48%
|
12 363
+36%
|
17 999
+46%
|
18 801
+4%
|
24 559
+31%
|
35 083
+43%
|
45 689
+30%
|
58 516
+28%
|
73 963
+26%
|
81 641
+10%
|
80 814
-1%
|
68 988
-15%
|
50 246
-27%
|
54 527
+9%
|
|
| EPS (Diluted) |
208
N/A
|
278.86
+34%
|
278.86
N/A
|
64.47
-77%
|
98.67
+53%
|
98.13
-1%
|
111.67
+14%
|
341.72
+206%
|
326.14
-5%
|
357.69
+10%
|
354.73
-1%
|
348.26
-2%
|
403.58
+16%
|
449.65
+11%
|
529
+18%
|
588.3
+11%
|
754.09
+28%
|
835.95
+11%
|
851.65
+2%
|
893.86
+5%
|
645.95
-28%
|
680.52
+5%
|
1 064
+56%
|
927.21
-13%
|
689.93
-26%
|
594.86
-14%
|
65.17
-89%
|
8.6
-87%
|
41.86
+387%
|
-73.43
N/A
|
-1 146.43
-1 461%
|
-912.82
+20%
|
162.81
N/A
|
689.97
+324%
|
1 949.74
+183%
|
1 741.77
-11%
|
637.5
-63%
|
584.94
-8%
|
826.6
+41%
|
865.15
+5%
|
513.33
-41%
|
769.08
+50%
|
424.19
-45%
|
701.93
+65%
|
488.73
-30%
|
600.7
+23%
|
635.85
+6%
|
328.35
-48%
|
534.6
+63%
|
587.95
+10%
|
685.39
+17%
|
800.45
+17%
|
1 017.37
+27%
|
821.08
-19%
|
1 317.13
+60%
|
1 478.2
+12%
|
1 631.67
+10%
|
1 451.67
-11%
|
1 553.73
+7%
|
905.05
-42%
|
998
+10%
|
|
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