P
Petrovietnam Low Pressure Gas Distribution JSC
VN:PGD
Petrovietnam Low Pressure Gas Distribution JSC
VN:PGD
Price:
24 300
VND
-1.62%
Market Closed
Market Cap:
₫2.4T
Income Statement
Earnings Waterfall
Petrovietnam Low Pressure Gas Distribution JSC
Petrovietnam Low Pressure Gas Distribution JSC
Income Statement
Petrovietnam Low Pressure Gas Distribution JSC
Petrovietnam Low Pressure Gas Distribution 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 | |||||||||||||||||
| Revenue |
9 611 057
N/A
|
10 405 996
+8%
|
11 163 403
+7%
|
11 274 428
+1%
|
10 903 361
-3%
|
10 314 781
-5%
|
9 926 569
-4%
|
9 890 692
0%
|
9 891 746
+0%
|
10 127 482
+2%
|
10 577 418
+4%
|
10 937 646
+3%
|
11 204 078
+2%
|
11 278 994
+1%
|
11 463 819
+2%
|
11 452 603
0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(8 819 203)
|
(9 596 283)
|
(10 324 164)
|
(10 320 776)
|
(9 906 122)
|
(9 353 262)
|
(9 061 839)
|
(9 125 278)
|
(9 239 118)
|
(9 375 474)
|
(9 708 213)
|
(10 169 523)
|
(10 485 277)
|
(10 599 613)
|
(10 811 374)
|
(10 784 806)
|
|
| Gross Profit |
791 854
N/A
|
809 714
+2%
|
839 239
+4%
|
953 652
+14%
|
997 239
+5%
|
961 520
-4%
|
864 730
-10%
|
765 414
-11%
|
652 628
-15%
|
752 008
+15%
|
869 206
+16%
|
768 122
-12%
|
718 801
-6%
|
679 381
-5%
|
652 445
-4%
|
667 797
+2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(398 055)
|
(419 601)
|
(429 905)
|
(448 082)
|
(466 966)
|
(454 047)
|
(464 432)
|
(473 741)
|
(451 391)
|
(472 721)
|
(492 830)
|
(481 545)
|
(483 959)
|
(515 954)
|
(520 448)
|
(498 961)
|
|
| Selling, General & Administrative |
(337 777)
|
(356 626)
|
(368 640)
|
(388 968)
|
(410 416)
|
(401 589)
|
(413 664)
|
(410 455)
|
(387 871)
|
(406 996)
|
(425 104)
|
(426 074)
|
(429 007)
|
(461 486)
|
(467 857)
|
(449 851)
|
|
| Depreciation & Amortization |
(60 278)
|
(62 975)
|
(61 265)
|
(59 114)
|
(56 550)
|
(52 458)
|
(50 768)
|
(63 286)
|
(63 520)
|
(65 725)
|
(67 726)
|
(55 471)
|
(54 952)
|
(54 468)
|
(52 591)
|
(49 110)
|
|
| Operating Income |
393 799
N/A
|
390 113
-1%
|
409 334
+5%
|
505 571
+24%
|
530 273
+5%
|
507 473
-4%
|
400 298
-21%
|
291 673
-27%
|
201 237
-31%
|
279 287
+39%
|
376 376
+35%
|
286 577
-24%
|
234 842
-18%
|
163 427
-30%
|
131 997
-19%
|
168 836
+28%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
5 605
|
8 532
|
9 568
|
15 863
|
24 190
|
34 938
|
44 200
|
44 215
|
41 189
|
34 745
|
27 892
|
27 817
|
29 948
|
33 218
|
38 208
|
41 142
|
|
| Total Other Income |
(19 369)
|
(4 589)
|
(4 144)
|
(1 768)
|
(1 788)
|
(2 339)
|
(2 171)
|
(481)
|
(518)
|
(1 331)
|
(1 458)
|
(1 483)
|
(1 458)
|
(185)
|
(130)
|
(158)
|
|
| Pre-Tax Income |
380 035
N/A
|
394 056
+4%
|
414 758
+5%
|
519 666
+25%
|
552 675
+6%
|
540 072
-2%
|
442 327
-18%
|
335 407
-24%
|
241 908
-28%
|
312 701
+29%
|
402 811
+29%
|
312 911
-22%
|
263 332
-16%
|
196 460
-25%
|
170 075
-13%
|
209 820
+23%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(81 120)
|
(80 251)
|
(84 735)
|
(106 953)
|
(116 114)
|
(110 862)
|
(91 025)
|
(69 619)
|
(50 786)
|
(67 617)
|
(83 148)
|
(63 743)
|
(50 928)
|
(36 717)
|
(33 740)
|
(41 469)
|
|
| Income from Continuing Operations |
298 915
|
313 805
|
330 023
|
412 713
|
436 561
|
429 210
|
351 302
|
265 788
|
191 122
|
245 084
|
319 662
|
249 168
|
212 404
|
159 743
|
136 335
|
168 351
|
|
| Net Income (Common) |
284 415
N/A
|
301 405
+6%
|
317 123
+5%
|
390 553
+23%
|
427 461
+9%
|
416 010
-3%
|
337 102
-19%
|
252 908
-25%
|
178 242
-30%
|
232 204
+30%
|
299 781
+29%
|
234 117
-22%
|
200 352
-14%
|
144 691
-28%
|
128 285
-11%
|
156 351
+22%
|
|
| EPS (Diluted) |
3 160.24
N/A
|
3 349.02
+6%
|
3 523.67
+5%
|
3 945.09
+12%
|
4 317.88
+9%
|
4 202.2
-3%
|
3 585.58
-15%
|
2 554.69
-29%
|
1 800.47
-30%
|
2 345.55
+30%
|
3 028.16
+29%
|
2 364.88
-22%
|
2 023.82
-14%
|
1 461.56
-28%
|
1 295.83
-11%
|
1 579.35
+22%
|
|
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