S

Southern Gas Trading JSC
VN:PGS

Watchlist Manager
Southern Gas Trading JSC
VN:PGS
Watchlist
Price: 53 900 VND -2% Market Closed
Market Cap: 2.7T VND

Income Statement

Earnings Waterfall
Southern Gas Trading JSC

Revenue
6.4T VND
Cost of Revenue
-5.5T VND
Gross Profit
941.8B VND
Operating Expenses
-809.9B VND
Operating Income
131.9B VND
Other Expenses
-27B VND
Net Income
104.9B VND

Income Statement
Southern Gas Trading JSC

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Income Statement
Currency: VND
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
Revenue
Interest Expense
0
4 512
12 186
15 053
16 346
15 397
12 616
13 650
15 949
23 242
32 274
29 563
55 776
77 624
122 025
140 350
149 891
144 772
117 546
103 106
84 684
66 839
60 851
55 530
0
32 509
32 704
14 575
0
14 515
27 735
14 570
0
12 515
20 608
13 854
17 474
16 709
16 634
15 037
11 293
7 364
3 661
1 199
1 577
1 320
3 705
6 525
10 475
14 468
17 580
19 976
19 741
17 361
12 079
7 274
5 261
5 783
8 215
11 182
12 446
12 376
12 763
11 107
9 548
9 763
8 981
10 610
0
0
Revenue
1 266 967
N/A
1 660 707
+31%
1 713 015
+3%
1 583 709
-8%
1 533 491
-3%
1 687 622
+10%
1 978 865
+17%
2 350 182
+19%
2 844 259
+21%
3 294 180
+16%
3 705 491
+12%
4 280 335
+16%
4 856 851
+13%
5 293 727
+9%
5 764 166
+9%
6 309 990
+9%
6 291 135
0%
6 308 934
+0%
6 374 939
+1%
6 085 716
-5%
6 228 646
+2%
6 591 270
+6%
6 901 993
+5%
7 131 119
+3%
7 510 888
+5%
7 657 655
+2%
7 484 294
-2%
7 215 924
-4%
6 853 203
-5%
6 356 974
-7%
5 956 348
-6%
5 754 321
-3%
5 013 132
-13%
4 937 330
-2%
4 971 903
+1%
5 393 311
+8%
5 784 465
+7%
5 958 675
+3%
6 090 863
+2%
5 870 291
-4%
6 238 805
+6%
6 458 428
+4%
6 574 596
+2%
6 658 449
+1%
8 234 551
+24%
7 974 985
-3%
6 382 833
-20%
7 687 344
+20%
5 522 239
-28%
5 147 543
-7%
4 800 561
-7%
4 857 955
+1%
5 367 953
+10%
5 521 728
+3%
5 614 656
+2%
6 079 989
+8%
6 465 626
+6%
6 712 721
+4%
6 820 689
+2%
6 456 819
-5%
5 890 309
-9%
5 719 773
-3%
5 677 353
-1%
5 689 089
+0%
5 978 229
+5%
6 240 160
+4%
6 438 682
+3%
6 520 707
+1%
6 586 472
+1%
6 438 318
-2%
Gross Profit
Cost of Revenue
(1 204 523)
(1 581 488)
(1 632 516)
(1 496 807)
(1 433 427)
(1 566 093)
(1 834 900)
(2 190 176)
(2 669 207)
(3 036 046)
(3 304 913)
(3 760 820)
(4 092 435)
(4 367 836)
(4 803 210)
(5 322 701)
(5 390 699)
(5 406 620)
(5 390 867)
(5 026 201)
(5 082 792)
(5 433 092)
(5 805 958)
(6 037 107)
(6 422 265)
(6 545 931)
(6 336 241)
(6 070 451)
(5 694 221)
(5 225 733)
(4 827 094)
(4 667 129)
(4 067 177)
(4 026 510)
(4 030 917)
(4 404 671)
(4 685 801)
(4 818 842)
(4 965 209)
(4 771 215)
(5 130 570)
(5 334 794)
(5 452 508)
(5 523 479)
(6 873 978)
(6 652 531)
(5 307 420)
(6 420 461)
(4 568 331)
(4 258 920)
(3 935 881)
(3 972 265)
(4 500 948)
(4 671 173)
(4 840 040)
(5 295 381)
(5 644 928)
(5 888 523)
(5 973 476)
(5 604 285)
(5 034 173)
(4 819 265)
(4 792 197)
(4 803 731)
(5 074 844)
(5 327 326)
(5 495 064)
(5 557 911)
(5 620 045)
(5 496 518)
Gross Profit
62 446
N/A
79 221
+27%
80 499
+2%
86 902
+8%
100 064
+15%
121 529
+21%
143 965
+18%
160 008
+11%
175 054
+9%
258 136
+47%
400 578
+55%
519 516
+30%
764 415
+47%
925 890
+21%
960 955
+4%
987 288
+3%
900 435
-9%
902 313
+0%
984 072
+9%
1 059 514
+8%
1 145 855
+8%
1 158 180
+1%
1 096 035
-5%
1 094 014
0%
1 088 624
0%
1 111 724
+2%
1 148 054
+3%
1 145 473
0%
1 158 982
+1%
1 131 241
-2%
1 129 254
0%
1 087 192
-4%
945 955
-13%
910 820
-4%
940 986
+3%
988 641
+5%
1 098 665
+11%
1 139 834
+4%
1 125 654
-1%
1 099 077
-2%
1 108 236
+1%
1 123 635
+1%
1 122 088
0%
1 134 970
+1%
1 360 573
+20%
1 322 454
-3%
1 075 412
-19%
1 266 882
+18%
953 908
-25%
888 623
-7%
864 680
-3%
885 690
+2%
867 005
-2%
850 555
-2%
774 616
-9%
784 608
+1%
820 698
+5%
824 199
+0%
847 214
+3%
852 534
+1%
856 135
+0%
900 508
+5%
885 156
-2%
885 358
+0%
903 385
+2%
912 834
+1%
943 619
+3%
962 797
+2%
966 428
+0%
941 800
-3%
Operating Income
Operating Expenses
(59 754)
(76 208)
(81 053)
(100 546)
(100 697)
(112 535)
(116 138)
(116 636)
(129 887)
(9 869)
(93 636)
(155 838)
(227 383)
(444 132)
(493 578)
(511 950)
(546 871)
(614 474)
(670 317)
(703 654)
(746 780)
(783 548)
(789 649)
(824 527)
(862 972)
(857 032)
(880 005)
(881 268)
(888 938)
(875 804)
(891 711)
(913 701)
(797 095)
(806 261)
(532 434)
(850 977)
(963 331)
(1 002 779)
(980 461)
(961 125)
(973 313)
(989 964)
(989 986)
(1 009 168)
(1 227 895)
(1 202 908)
(986 674)
(1 199 193)
(920 313)
(839 377)
(777 120)
(755 470)
(714 840)
(713 660)
(668 749)
(661 044)
(684 848)
(688 655)
(728 672)
(731 382)
(746 981)
(781 888)
(742 280)
(751 085)
(761 552)
(762 328)
(808 006)
(827 960)
(832 795)
(809 853)
Selling, General & Administrative
(65 618)
(81 510)
(79 765)
(83 527)
(88 068)
(100 458)
(113 948)
(116 510)
(131 812)
(167 612)
(239 966)
(293 823)
(364 281)
(437 705)
(495 013)
(532 164)
(569 410)
(626 955)
(642 495)
(702 484)
(747 206)
(764 469)
(792 291)
(826 445)
(853 984)
(865 096)
(879 890)
(873 029)
(792 607)
(779 483)
(723 579)
(719 644)
(724 352)
(733 529)
(706 884)
(876 106)
(963 323)
(1 002 718)
(881 343)
(961 050)
(896 787)
(913 498)
(871 611)
(932 724)
(1 171 941)
(1 146 955)
(960 978)
(1 143 231)
(920 313)
(839 386)
(669 304)
(755 480)
(714 850)
(713 660)
(593 810)
(661 044)
(684 848)
(688 655)
(656 004)
(731 382)
(746 981)
(781 888)
(742 280)
(751 085)
(761 552)
(762 328)
(746 269)
(827 960)
(832 795)
(809 853)
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
0
0
(168 044)
0
0
0
(139 799)
0
0
0
(99 084)
0
0
0
(118 374)
0
(55 962)
0
(25 755)
0
0
0
(107 803)
0
0
0
(74 939)
0
0
0
(72 668)
0
0
0
0
0
0
0
(61 738)
0
0
0
Other Operating Expenses
5 863
5 302
(1 288)
(17 019)
(12 628)
(12 078)
(2 191)
(128)
1 924
157 743
146 330
137 987
136 900
(6 426)
1 436
20 214
22 539
12 483
(27 823)
(1 168)
427
(19 079)
2 641
1 917
(8 988)
8 064
(115)
(8 239)
(96 331)
(96 321)
(88)
(194 057)
(72 743)
(72 732)
314 250
25 129
(8)
(60)
(34)
(75)
(76 526)
(76 466)
0
(76 444)
8
(55 954)
58
(55 962)
0
9
(13)
9
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
2 690
N/A
3 011
+12%
(554)
N/A
(13 643)
-2 363%
(633)
+95%
8 993
N/A
27 827
+209%
43 369
+56%
45 164
+4%
248 265
+450%
306 942
+24%
363 677
+18%
537 033
+48%
481 759
-10%
467 378
-3%
475 338
+2%
353 564
-26%
287 839
-19%
313 755
+9%
355 861
+13%
399 074
+12%
374 630
-6%
306 386
-18%
269 485
-12%
225 651
-16%
254 692
+13%
268 048
+5%
264 205
-1%
270 044
+2%
255 437
-5%
237 543
-7%
173 490
-27%
148 859
-14%
104 558
-30%
408 553
+291%
137 664
-66%
135 334
-2%
137 055
+1%
145 193
+6%
137 951
-5%
134 922
-2%
133 670
-1%
132 103
-1%
125 802
-5%
132 679
+5%
119 546
-10%
88 738
-26%
67 689
-24%
33 595
-50%
49 247
+47%
87 560
+78%
130 219
+49%
152 165
+17%
136 894
-10%
105 867
-23%
123 564
+17%
135 851
+10%
135 544
0%
118 541
-13%
121 152
+2%
109 155
-10%
118 620
+9%
142 876
+20%
134 273
-6%
141 833
+6%
150 506
+6%
135 612
-10%
134 837
-1%
133 633
-1%
131 947
-1%
Pre-Tax Income
Interest Income Expense
23 131
35 199
46 527
59 132
49 152
36 159
18 833
8 433
12 061
2 436
(8 403)
(8 100)
(41 987)
(63 835)
(86 886)
(116 474)
(114 418)
(109 298)
(77 073)
(95 182)
(103 388)
(66 055)
(48 819)
(41 033)
(13 561)
(26 438)
(15 966)
(10 790)
(14 996)
(16 805)
(17 413)
249 305
320 103
322 871
11 980
57 986
(5 848)
(6 435)
(8 167)
(7 296)
(5 254)
(2 957)
1 329
3 628
4 995
6 421
1 620
(1 470)
(8 229)
(13 696)
(16 596)
(18 539)
(17 012)
(14 154)
(7 879)
17
1 596
2 498
177
(4 458)
(4 440)
(4 515)
(2 372)
(118)
1 308
3 637
5 318
7 229
8 637
10 205
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
27
0
0
0
(553)
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
0
0
0
0
0
0
0
0
Total Other Income
1 320
1 751
(13 308)
(13 494)
(17 420)
(17 706)
(3 268)
(3 537)
427
10 885
13 526
16 864
19 813
10 492
12 738
12 049
15 581
16 612
18 383
20 857
19 267
17 477
20 517
16 849
20 292
20 304
(4 923)
1 573
(3 428)
(5 277)
6 802
8 695
4 055
6 662
2 041
179
768
967
1 193
939
2 250
1 293
3 870
4 106
5 588
5 707
2 828
3 362
1 781
1 112
1 669
1 427
2 274
2 284
1 671
1 789
4 204
4 768
5 385
6 226
6 715
6 140
5 074
5 691
4 728
4 604
7 930
7 803
6 825
7 632
Pre-Tax Income
27 143
N/A
39 963
+47%
32 666
-18%
31 995
-2%
31 098
-3%
27 445
-12%
43 392
+58%
48 265
+11%
57 653
+19%
261 587
+354%
312 065
+19%
372 441
+19%
514 859
+38%
428 416
-17%
393 230
-8%
370 913
-6%
254 726
-31%
195 152
-23%
255 065
+31%
281 535
+10%
314 953
+12%
326 053
+4%
278 111
-15%
245 302
-12%
232 382
-5%
248 558
+7%
246 606
-1%
254 988
+3%
251 620
-1%
233 355
-7%
226 931
-3%
431 490
+90%
473 017
+10%
434 091
-8%
422 573
-3%
195 829
-54%
130 255
-33%
131 589
+1%
138 218
+5%
131 596
-5%
131 919
+0%
132 006
+0%
137 302
+4%
133 536
-3%
143 261
+7%
131 674
-8%
93 186
-29%
69 581
-25%
27 147
-61%
36 662
+35%
72 633
+98%
113 107
+56%
137 427
+22%
125 024
-9%
99 659
-20%
125 370
+26%
141 651
+13%
142 809
+1%
124 104
-13%
122 919
-1%
111 430
-9%
120 245
+8%
145 579
+21%
139 845
-4%
147 869
+6%
158 747
+7%
148 860
-6%
149 869
+1%
149 096
-1%
149 784
+0%
Net Income
Tax Provision
(3 968)
(7 001)
(2 575)
(2 027)
(2 812)
(1 383)
(3 418)
(4 206)
(1 663)
(36 373)
(37 356)
(43 889)
(63 231)
(44 105)
(50 375)
(48 788)
(38 228)
(28 664)
(43 275)
(47 587)
(52 789)
(55 692)
(40 431)
(43 352)
(33 332)
(43 828)
(55 150)
(59 873)
(70 699)
(68 756)
(62 336)
(119 057)
(107 348)
(95 725)
(80 871)
(20 758)
(26 443)
(26 833)
(28 471)
(27 107)
(26 557)
(26 464)
(27 663)
(27 009)
(29 308)
(27 059)
(18 934)
(18 934)
(10 982)
(7 533)
(15 806)
(19 265)
(23 518)
(26 422)
(20 473)
(25 650)
(28 750)
(28 948)
(25 245)
(24 934)
(23 235)
(25 055)
(39 418)
(38 257)
(39 500)
(42 065)
(32 894)
(33 163)
(30 711)
(30 466)
Income from Continuing Operations
23 175
32 962
30 091
29 968
28 286
26 061
39 974
44 057
55 988
225 212
274 709
328 551
451 627
384 311
342 855
322 125
216 498
166 488
211 790
233 947
262 163
270 360
237 680
201 951
199 052
204 733
191 456
195 117
180 922
164 600
164 596
312 435
365 671
338 367
341 702
175 071
103 812
104 756
109 747
104 489
105 363
105 543
109 638
106 528
113 953
104 615
74 251
50 647
16 165
29 129
56 827
93 842
113 909
98 602
79 186
99 720
112 900
113 861
98 859
97 985
88 195
95 190
106 160
101 588
108 369
116 683
115 967
116 706
118 384
119 318
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(18 447)
(49 024)
(44 842)
(81 761)
(91 946)
(104 396)
(92 457)
(75 508)
(63 665)
(60 511)
(61 052)
(59 866)
(57 284)
(58 649)
(51 621)
(45 820)
(48 279)
(51 198)
(49 311)
(52 176)
(49 224)
(53 190)
(49 852)
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
0
0
0
Net Income (Common)
23 175
N/A
32 962
+42%
30 091
-9%
29 968
0%
28 286
-6%
26 061
-8%
39 974
+53%
44 057
+10%
55 988
+27%
206 766
+269%
225 685
+9%
253 133
+12%
339 290
+34%
261 788
-23%
238 460
-9%
229 668
-4%
140 990
-39%
102 823
-27%
151 279
+47%
172 895
+14%
202 297
+17%
213 076
+5%
179 032
-16%
150 329
-16%
153 231
+2%
156 452
+2%
140 258
-10%
99 998
-29%
69 655
-30%
46 895
-33%
70 438
+50%
220 865
+214%
316 223
+43%
312 024
-1%
316 702
+1%
163 062
-49%
66 012
-60%
66 956
+1%
84 747
+27%
79 489
-6%
80 663
+1%
80 843
+0%
83 938
+4%
68 328
-19%
77 103
+13%
67 765
-12%
51 501
-24%
29 247
-43%
5 223
-82%
18 187
+248%
46 527
+156%
50 587
+9%
69 093
+37%
53 787
-22%
68 186
+27%
89 720
+32%
105 152
+17%
106 113
+1%
85 859
-19%
84 985
-1%
75 195
-12%
82 190
+9%
95 160
+16%
101 588
+7%
108 369
+7%
116 683
+8%
104 967
-10%
105 706
+1%
105 687
0%
104 924
-1%
EPS (Diluted)
747.58
N/A
1 063.29
+42%
970.67
-9%
966.7
0%
912.45
-6%
840.67
-8%
1 289.48
+53%
1 421.19
+10%
1 749.62
+23%
6 081.35
+248%
11 284.25
+86%
6 328.32
-44%
6 785.8
+7%
5 235.76
-23%
4 967.91
-5%
4 593.35
-8%
2 819.8
-39%
2 056.46
-27%
3 025.58
+47%
3 457.89
+14%
4 045.94
+17%
4 261.54
+5%
3 580.64
-16%
3 006.59
-16%
3 004.52
0%
3 129.03
+4%
2 805.16
-10%
1 999.96
-29%
1 365.78
-32%
937.9
-31%
1 408.79
+50%
4 417.3
+214%
4 650.33
+5%
4 952.76
+7%
6 334.2
+28%
3 261.24
-49%
1 320.24
-60%
1 339.12
+1%
1 694.98
+27%
1 589.8
-6%
1 581.62
-1%
1 616.88
+2%
1 678.81
+4%
1 366.59
-19%
1 542.11
+13%
1 355.34
-12%
1 030.05
-24%
584.95
-43%
104.45
-82%
363.74
+248%
930.56
+156%
1 011.76
+9%
1 381.89
+37%
1 075.76
-22%
1 363.76
+27%
1 715.39
+26%
2 204.68
+29%
2 162.81
-2%
1 717.22
-21%
1 624.12
-5%
1 487.12
-8%
1 624.94
+9%
1 903.25
+17%
1 999.79
+5%
2 156.8
+8%
2 312.27
+7%
2 099.38
-9%
2 078.83
-1%
2 150.35
+3%
2 191.65
+2%