P
Power Generation Joint Stock Corporation 3
VN:PGV
Power Generation Joint Stock Corporation 3
VN:PGV
Price:
24 250
VND
-1.22%
Market Closed
Market Cap:
₫27.2T
Income Statement
Earnings Waterfall
Power Generation Joint Stock Corporation 3
Power Generation Joint Stock Corporation 3
Income Statement
Power Generation Joint Stock Corporation 3
Power Generation Joint Stock Corporation 3
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
1 205 521
|
1 191 787
|
1 325 967
|
1 576 833
|
1 876 784
|
2 168 321
|
2 381 547
|
2 468 023
|
2 490 108
|
2 484 506
|
2 367 368
|
2 261 332
|
0
|
0
|
0
|
|
| Revenue |
39 519 855
N/A
|
40 918 397
+4%
|
44 291 228
+8%
|
47 189 591
+7%
|
47 831 101
+1%
|
62 742 356
+31%
|
59 742 312
-5%
|
45 862 196
-23%
|
55 398 222
+21%
|
41 228 978
-26%
|
39 197 550
-5%
|
40 690 150
+4%
|
41 610 783
+2%
|
40 908 078
-2%
|
42 150 106
+3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(34 756 252)
|
(36 160 225)
|
(38 761 076)
|
(41 807 967)
|
(42 492 035)
|
(55 661 082)
|
(53 232 368)
|
(41 344 150)
|
(49 960 368)
|
(37 775 101)
|
(36 424 589)
|
(37 710 483)
|
(38 342 492)
|
(36 693 596)
|
(37 617 592)
|
|
| Gross Profit |
4 763 603
N/A
|
4 758 172
0%
|
5 530 152
+16%
|
5 381 625
-3%
|
5 339 065
-1%
|
7 081 274
+33%
|
6 509 944
-8%
|
4 518 045
-31%
|
5 437 855
+20%
|
3 453 877
-36%
|
2 772 960
-20%
|
2 979 667
+7%
|
3 268 291
+10%
|
4 214 482
+29%
|
4 532 513
+8%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(617 964)
|
(615 674)
|
(623 317)
|
(674 525)
|
(696 572)
|
(817 167)
|
(798 365)
|
(647 520)
|
(746 845)
|
(608 459)
|
(609 026)
|
(671 958)
|
(682 679)
|
(715 665)
|
(747 151)
|
|
| Selling, General & Administrative |
(617 964)
|
(615 674)
|
(623 317)
|
(614 549)
|
(696 572)
|
(785 167)
|
(750 622)
|
(583 384)
|
(679 933)
|
(573 546)
|
(589 857)
|
(602 754)
|
(664 973)
|
(678 789)
|
(691 859)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(59 976)
|
0
|
(33 218)
|
(48 961)
|
(68 138)
|
0
|
0
|
0
|
(69 203)
|
(17 706)
|
(36 876)
|
(55 293)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1 218
|
1 218
|
4 002
|
(66 913)
|
(34 913)
|
(19 169)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4 145 639
N/A
|
4 142 498
0%
|
4 906 835
+18%
|
4 707 100
-4%
|
4 642 493
-1%
|
6 264 107
+35%
|
5 711 579
-9%
|
3 870 525
-32%
|
4 691 009
+21%
|
2 845 419
-39%
|
2 163 934
-24%
|
2 307 709
+7%
|
2 585 612
+12%
|
3 498 817
+35%
|
3 785 362
+8%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(90 875)
|
(424 116)
|
(1 877 668)
|
(1 706 022)
|
(1 885 964)
|
(2 072 153)
|
(2 480 103)
|
(2 621 063)
|
(3 773 114)
|
(4 313 205)
|
(2 555 140)
|
(3 153 568)
|
(2 675 536)
|
(2 409 835)
|
(3 017 177)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
246
|
|
| Total Other Income |
(13 659)
|
(11 038)
|
(724)
|
19 137
|
21 414
|
16 562
|
14 648
|
(8 752)
|
1 499
|
9 139
|
2 678
|
(24 659)
|
(27 867)
|
(37 452)
|
(36 609)
|
|
| Pre-Tax Income |
4 041 105
N/A
|
3 707 345
-8%
|
3 028 443
-18%
|
3 020 214
0%
|
2 777 940
-8%
|
4 208 517
+51%
|
3 246 123
-23%
|
1 240 710
-62%
|
919 394
-26%
|
(1 458 647)
N/A
|
(388 527)
+73%
|
(870 517)
-124%
|
(117 806)
+86%
|
1 051 530
N/A
|
731 821
-30%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(808 676)
|
(753 659)
|
(662 601)
|
(500 107)
|
(451 008)
|
(733 659)
|
(547 317)
|
(156 987)
|
(223 667)
|
135 079
|
12 762
|
(5 051)
|
(5 262)
|
(2 804)
|
(3 745)
|
|
| Income from Continuing Operations |
3 232 429
|
2 953 685
|
2 365 842
|
2 520 106
|
2 326 932
|
3 474 858
|
2 698 806
|
1 083 723
|
695 727
|
(1 323 568)
|
(375 766)
|
(875 568)
|
(123 068)
|
1 048 726
|
728 076
|
|
| Income to Minority Interest |
(29 992)
|
(41 758)
|
(44 848)
|
(25 437)
|
(29 839)
|
(33 273)
|
(16 989)
|
(18 589)
|
(21 552)
|
(5 982)
|
(954)
|
(2 821)
|
(4 445)
|
(6 042)
|
(10 922)
|
|
| Net Income (Common) |
3 202 438
N/A
|
2 911 928
-9%
|
2 320 995
-20%
|
2 293 621
-1%
|
2 297 093
+0%
|
3 441 584
+50%
|
2 681 817
-22%
|
879 162
-67%
|
674 175
-23%
|
(1 329 551)
N/A
|
(376 720)
+72%
|
(878 389)
-133%
|
(127 514)
+85%
|
1 042 684
N/A
|
717 154
-31%
|
|
| EPS (Diluted) |
2 849.37
N/A
|
2 591.43
-9%
|
2 064.52
-20%
|
2 041.55
-1%
|
2 044.68
+0%
|
3 063.35
+50%
|
2 387.08
-22%
|
782.54
-67%
|
600.45
-23%
|
-1 182.7
N/A
|
-335.29
+72%
|
-781.85
-133%
|
-113.87
+85%
|
925.01
N/A
|
637.16
-31%
|
|
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