P
Petrolimex Installation No III JSC
VN:PEN
Petrolimex Installation No III JSC
VN:PEN
Price:
6 800
VND
-9.33%
Market Cap:
₫34B
Income Statement
Earnings Waterfall
Petrolimex Installation No III JSC
Petrolimex Installation No III JSC
Income Statement
Petrolimex Installation No III JSC
Petrolimex Installation No III JSC
Currency: VND
| 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 |
1 964
|
2 195
|
2 508
|
3 602
|
4 089
|
4 668
|
4 929
|
5 287
|
5 656
|
6 139
|
6 718
|
7 194
|
7 487
|
7 681
|
7 892
|
7 904
|
8 521
|
8 818
|
8 928
|
9 561
|
9 494
|
9 465
|
9 297
|
9 091
|
9 433
|
9 925
|
10 182
|
9 970
|
9 269
|
8 210
|
7 366
|
6 567
|
6 131
|
6 221
|
5 616
|
7 140
|
6 907
|
6 391
|
6 700
|
5 131
|
0
|
0
|
0
|
0
|
|
| Revenue |
129 704
N/A
|
97 724
-25%
|
188 099
+92%
|
239 491
+27%
|
247 084
+3%
|
307 130
+24%
|
234 498
-24%
|
237 414
+1%
|
203 030
-14%
|
202 405
0%
|
208 539
+3%
|
259 604
+24%
|
286 914
+11%
|
260 115
-9%
|
263 767
+1%
|
361 432
+37%
|
559 616
+55%
|
594 223
+6%
|
581 028
-2%
|
353 472
-39%
|
282 268
-20%
|
234 662
-17%
|
249 023
+6%
|
287 347
+15%
|
287 934
+0%
|
296 785
+3%
|
259 657
-13%
|
131 642
-49%
|
124 789
-5%
|
118 715
-5%
|
147 715
+24%
|
157 293
+6%
|
149 285
-5%
|
143 187
-4%
|
120 661
-16%
|
133 985
+11%
|
145 050
+8%
|
194 025
+34%
|
238 432
+23%
|
268 460
+13%
|
297 391
+11%
|
271 044
-9%
|
293 909
+8%
|
391 974
+33%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(112 283)
|
(82 587)
|
(169 553)
|
(203 140)
|
(217 339)
|
(278 054)
|
(207 870)
|
(227 462)
|
(193 577)
|
(189 553)
|
(195 466)
|
(246 902)
|
(273 324)
|
(246 213)
|
(250 793)
|
(328 595)
|
(510 064)
|
(541 558)
|
(526 266)
|
(323 190)
|
(259 300)
|
(214 674)
|
(228 058)
|
(275 102)
|
(275 984)
|
(280 264)
|
(248 884)
|
(120 538)
|
(114 506)
|
(113 465)
|
(141 503)
|
(140 800)
|
(130 562)
|
(129 730)
|
(108 424)
|
(126 442)
|
(137 005)
|
(179 932)
|
(218 853)
|
(246 842)
|
(274 434)
|
(245 474)
|
(268 517)
|
(364 747)
|
|
| Gross Profit |
17 421
N/A
|
15 137
-13%
|
18 546
+23%
|
36 351
+96%
|
29 744
-18%
|
29 076
-2%
|
26 629
-8%
|
9 952
-63%
|
9 454
-5%
|
12 852
+36%
|
13 073
+2%
|
12 703
-3%
|
13 588
+7%
|
13 900
+2%
|
12 972
-7%
|
32 837
+153%
|
49 552
+51%
|
52 665
+6%
|
54 763
+4%
|
30 282
-45%
|
22 969
-24%
|
19 988
-13%
|
20 965
+5%
|
12 245
-42%
|
11 950
-2%
|
16 521
+38%
|
10 773
-35%
|
11 104
+3%
|
10 283
-7%
|
5 250
-49%
|
6 212
+18%
|
16 492
+165%
|
18 722
+14%
|
13 457
-28%
|
12 236
-9%
|
7 543
-38%
|
8 045
+7%
|
14 093
+75%
|
19 579
+39%
|
21 618
+10%
|
22 958
+6%
|
25 570
+11%
|
25 392
-1%
|
27 227
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 967)
|
(14 813)
|
(15 585)
|
(31 535)
|
(30 381)
|
(29 858)
|
(27 545)
|
(23 485)
|
(22 861)
|
(22 713)
|
(24 674)
|
(12 598)
|
(14 079)
|
(15 355)
|
(11 794)
|
(22 274)
|
(31 932)
|
(32 367)
|
(33 758)
|
(16 225)
|
(18 155)
|
(15 927)
|
(36 858)
|
(27 811)
|
(26 801)
|
(26 031)
|
(6 526)
|
(23 750)
|
(26 254)
|
(20 416)
|
(21 078)
|
(11 861)
|
(7 173)
|
(14 895)
|
(14 046)
|
(16 111)
|
(18 439)
|
(18 038)
|
(19 465)
|
(21 050)
|
(20 437)
|
(20 631)
|
(21 050)
|
(18 652)
|
|
| Selling, General & Administrative |
(15 969)
|
(14 814)
|
(15 586)
|
(30 500)
|
(30 383)
|
(29 861)
|
(27 109)
|
(22 766)
|
(22 658)
|
(22 526)
|
(24 674)
|
(11 434)
|
(14 055)
|
(15 331)
|
(11 794)
|
(21 499)
|
(31 158)
|
(31 592)
|
(32 984)
|
(15 356)
|
(18 155)
|
(15 927)
|
(36 858)
|
(26 981)
|
(26 801)
|
(26 031)
|
(6 526)
|
(22 983)
|
(26 254)
|
(20 416)
|
(21 078)
|
(11 196)
|
(7 173)
|
(14 894)
|
(14 046)
|
(15 419)
|
(18 439)
|
(18 038)
|
(19 465)
|
(20 574)
|
(21 206)
|
(20 631)
|
(20 943)
|
(18 226)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(1 035)
|
0
|
0
|
0
|
(720)
|
0
|
0
|
0
|
(1 165)
|
0
|
0
|
0
|
(775)
|
0
|
0
|
0
|
(869)
|
0
|
0
|
0
|
(830)
|
0
|
0
|
0
|
(767)
|
0
|
0
|
0
|
(665)
|
0
|
0
|
0
|
(692)
|
0
|
0
|
0
|
(477)
|
0
|
0
|
(107)
|
(425)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
3
|
(436)
|
0
|
(203)
|
(187)
|
0
|
0
|
(24)
|
(24)
|
0
|
0
|
(774)
|
(775)
|
(775)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
770
|
0
|
0
|
0
|
|
| Operating Income |
1 454
N/A
|
324
-78%
|
2 961
+814%
|
4 816
+63%
|
(637)
N/A
|
(783)
-23%
|
(917)
-17%
|
(13 534)
-1 376%
|
(13 407)
+1%
|
(9 860)
+26%
|
(11 601)
-18%
|
105
N/A
|
(489)
N/A
|
(1 453)
-197%
|
1 180
N/A
|
10 563
+795%
|
17 620
+67%
|
20 298
+15%
|
21 004
+3%
|
14 057
-33%
|
4 814
-66%
|
4 061
-16%
|
(15 893)
N/A
|
(15 566)
+2%
|
(14 851)
+5%
|
(9 510)
+36%
|
4 247
N/A
|
(12 647)
N/A
|
(15 970)
-26%
|
(15 166)
+5%
|
(14 866)
+2%
|
4 631
N/A
|
11 549
+149%
|
(1 438)
N/A
|
(1 810)
-26%
|
(8 568)
-373%
|
(10 394)
-21%
|
(3 945)
+62%
|
114
N/A
|
568
+398%
|
2 521
+344%
|
4 940
+96%
|
4 342
-12%
|
8 575
+97%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
149
|
239
|
(2 351)
|
(3 179)
|
(3 655)
|
(4 154)
|
(4 091)
|
(4 527)
|
(4 754)
|
(4 585)
|
(5 571)
|
(6 025)
|
(6 269)
|
(7 259)
|
(7 296)
|
(7 408)
|
(13 639)
|
(13 876)
|
(14 069)
|
(9 254)
|
(9 332)
|
(9 234)
|
18 260
|
18 994
|
18 971
|
19 709
|
(7 682)
|
(1 418)
|
450
|
219
|
31
|
(5 986)
|
(6 018)
|
(5 685)
|
(4 300)
|
(6 681)
|
(6 345)
|
(3 549)
|
(2 531)
|
(712)
|
(635)
|
(3 385)
|
(2 757)
|
(5 997)
|
|
| Non-Reccuring Items |
(532)
|
(8)
|
(7)
|
(291)
|
(422)
|
(437)
|
0
|
(227)
|
0
|
0
|
(210)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(126)
|
(1)
|
0
|
(1 499)
|
964
|
0
|
87
|
1 294
|
756
|
0
|
141
|
394
|
(1 241)
|
|
| Gain/Loss on Disposition of Assets |
0
|
633
|
644
|
633
|
598
|
(35)
|
(200)
|
(2 030)
|
0
|
0
|
(1 980)
|
0
|
(92)
|
(92)
|
(92)
|
1 836
|
0
|
0
|
0
|
(85)
|
(85)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
993
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3 149
|
3 084
|
815
|
2 203
|
8 395
|
24 854
|
24 807
|
29 456
|
23 837
|
9 092
|
13 023
|
6 224
|
3 650
|
453
|
(1 806)
|
(794)
|
(148)
|
874
|
1 022
|
(558)
|
(547)
|
(506)
|
(442)
|
4 644
|
4 655
|
2 832
|
4 695
|
6 172
|
6 165
|
8 184
|
5 554
|
901
|
1 765
|
1 355
|
2 365
|
(393)
|
(479)
|
(224)
|
(435)
|
404
|
(51)
|
(246)
|
(288)
|
662
|
|
| Pre-Tax Income |
4 218
N/A
|
4 272
+1%
|
2 062
-52%
|
4 182
+103%
|
4 280
+2%
|
19 446
+354%
|
19 600
+1%
|
9 138
-53%
|
5 676
-38%
|
(5 353)
N/A
|
(6 340)
-18%
|
303
N/A
|
(3 202)
N/A
|
(8 352)
-161%
|
(8 014)
+4%
|
4 197
N/A
|
3 834
-9%
|
7 296
+90%
|
7 957
+9%
|
4 160
-48%
|
(5 151)
N/A
|
(5 679)
-10%
|
1 926
N/A
|
8 072
+319%
|
8 775
+9%
|
13 031
+49%
|
1 260
-90%
|
(7 892)
N/A
|
(9 356)
-19%
|
(6 747)
+28%
|
(9 280)
-38%
|
414
N/A
|
7 296
+1 663%
|
(5 767)
N/A
|
(5 243)
+9%
|
(14 677)
-180%
|
(17 218)
-17%
|
(7 630)
+56%
|
(1 557)
+80%
|
1 016
N/A
|
1 834
+81%
|
1 449
-21%
|
1 692
+17%
|
1 999
+18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(936)
|
(428)
|
(480)
|
(1 336)
|
(1 494)
|
(4 577)
|
(4 635)
|
(1 925)
|
(1 014)
|
1 100
|
1 416
|
(187)
|
(18)
|
456
|
250
|
(850)
|
(1 503)
|
(1 544)
|
(1 625)
|
(1 021)
|
(368)
|
(328)
|
(565)
|
(1 649)
|
(1 649)
|
(2 355)
|
(2 024)
|
(694)
|
(694)
|
13
|
0
|
0
|
0
|
0
|
0
|
(774)
|
0
|
0
|
(774)
|
(5)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
3 282
|
3 844
|
1 582
|
2 846
|
2 786
|
14 869
|
14 965
|
7 212
|
4 662
|
(4 253)
|
(4 924)
|
116
|
(3 220)
|
(7 896)
|
(7 764)
|
3 346
|
2 330
|
5 752
|
6 332
|
3 139
|
(5 519)
|
(6 007)
|
1 360
|
6 423
|
7 126
|
10 676
|
(763)
|
(8 586)
|
(10 050)
|
(6 735)
|
(9 280)
|
414
|
7 296
|
(5 767)
|
(5 243)
|
(15 451)
|
(17 992)
|
(8 405)
|
(2 331)
|
1 010
|
1 829
|
1 444
|
1 686
|
1 999
|
|
| Net Income (Common) |
3 282
N/A
|
3 844
+17%
|
1 582
-59%
|
2 398
+52%
|
2 338
-2%
|
14 421
+517%
|
14 517
+1%
|
6 491
-55%
|
3 941
-39%
|
(4 974)
N/A
|
(5 645)
-13%
|
104
N/A
|
(3 231)
N/A
|
(7 907)
-145%
|
(7 775)
+2%
|
2 899
N/A
|
1 883
-35%
|
5 305
+182%
|
5 885
+11%
|
2 825
-52%
|
(5 833)
N/A
|
(6 321)
-8%
|
1 046
N/A
|
5 780
+452%
|
6 484
+12%
|
10 034
+55%
|
(1 406)
N/A
|
(8 586)
-511%
|
(10 050)
-17%
|
(6 735)
+33%
|
(9 280)
-38%
|
414
N/A
|
7 296
+1 663%
|
(5 767)
N/A
|
(5 243)
+9%
|
(15 451)
-195%
|
(17 992)
-16%
|
(8 405)
+53%
|
(2 331)
+72%
|
1 010
N/A
|
1 829
+81%
|
1 444
-21%
|
1 686
+17%
|
1 999
+19%
|
|
| EPS (Diluted) |
656.4
N/A
|
768.8
+17%
|
316.39
-59%
|
479.54
+52%
|
467.6
-2%
|
2 884.2
+517%
|
2 903.4
+1%
|
1 298.23
-55%
|
788.2
-39%
|
-994.8
N/A
|
-1 129
-13%
|
20.87
N/A
|
-646.2
N/A
|
-1 581.4
-145%
|
-1 554.9
+2%
|
579.75
N/A
|
376.5
-35%
|
1 060.96
+182%
|
1 176.94
+11%
|
565.07
-52%
|
-1 166.53
N/A
|
-1 264.13
-8%
|
209.31
N/A
|
1 156.07
+452%
|
1 296.77
+12%
|
2 006.8
+55%
|
-281.13
N/A
|
-1 717.18
-511%
|
-2 010.27
-17%
|
-1 346.71
+33%
|
-1 856.05
-38%
|
82.76
N/A
|
1 539.5
+1 760%
|
-1 096.91
N/A
|
-1 048.17
+4%
|
-3 090.16
-195%
|
-3 598.35
-16%
|
-1 680.92
+53%
|
-466.23
+72%
|
202.09
N/A
|
365.93
+81%
|
288.63
-21%
|
337.25
+17%
|
399.7
+19%
|
|
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