P

Petrolimex Ha Noi Transportation and Trading JSC
VN:PJC

Watchlist Manager
Petrolimex Ha Noi Transportation and Trading JSC
VN:PJC
Watchlist
Price: 28 000 VND 1.08%
Market Cap: 205.2B VND

Income Statement

Earnings Waterfall
Petrolimex Ha Noi Transportation and Trading JSC

Revenue
1.2T VND
Cost of Revenue
-1.1T VND
Gross Profit
141.1B VND
Operating Expenses
-102.1B VND
Operating Income
39B VND
Other Expenses
-6.6B VND
Net Income
32.4B VND

Income Statement
Petrolimex Ha Noi Transportation and Trading JSC

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Income Statement
Currency: VND
Sep-2007 Dec-2007 Mar-2008 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
561
157
933
2 029
2 965
3 380
3 194
2 254
2 693
2 278
1 907
2 088
929
828
636
0
83
273
246
374
160
243
0
215
408
729
888
951
814
532
372
310
504
421
570
590
549
679
691
748
817
820
1 144
1 166
958
2 161
2 827
3 626
4 552
4 176
4 499
4 649
4 077
3 172
2 090
1 144
1 144
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
253 510
N/A
260 841
+3%
298 321
+14%
352 605
+18%
401 314
+14%
446 565
+11%
448 565
+0%
438 733
-2%
464 363
+6%
528 561
+14%
621 827
+18%
708 757
+14%
771 851
+9%
804 792
+4%
852 035
+6%
952 378
+12%
1 030 056
+8%
1 118 768
+9%
1 166 629
+4%
1 166 747
+0%
1 188 649
+2%
1 203 357
+1%
1 236 448
+3%
1 265 952
+2%
1 275 963
+1%
1 281 444
+0%
1 262 123
-2%
1 243 874
-1%
1 215 340
-2%
1 126 700
-7%
1 043 221
-7%
994 564
-5%
918 798
-8%
882 909
-4%
843 562
-4%
772 836
-8%
758 881
-2%
797 322
+5%
851 587
+7%
905 408
+6%
984 721
+9%
1 024 181
+4%
1 066 696
+4%
1 142 387
+7%
1 148 278
+1%
1 169 534
+2%
1 179 497
+1%
1 163 923
-1%
1 182 949
+2%
1 122 396
-5%
1 915 575
+71%
1 774 022
-7%
1 652 661
-7%
725 472
-56%
1 254 505
+73%
1 286 872
+3%
1 283 955
0%
788 349
-39%
823 027
+4%
931 143
+13%
1 070 056
+15%
1 197 198
+12%
1 271 561
+6%
1 258 683
-1%
1 245 192
-1%
1 201 256
-4%
1 188 346
-1%
1 205 590
+1%
1 196 708
-1%
1 188 945
-1%
1 185 930
0%
1 186 671
+0%
1 227 746
+3%
Gross Profit
Cost of Revenue
(240 389)
(248 846)
(284 417)
(336 459)
(382 899)
(426 219)
(427 016)
(416 929)
(441 952)
(503 155)
(596 428)
(680 922)
(742 210)
(775 399)
(819 238)
(918 830)
(995 270)
(1 080 994)
(1 129 077)
(1 127 832)
(1 150 461)
(1 165 921)
(1 199 768)
(1 230 742)
(1 240 281)
(1 247 853)
(1 226 770)
(1 209 285)
(1 180 455)
(1 091 692)
(1 003 394)
(945 748)
(866 022)
(828 192)
(788 974)
(717 540)
(701 213)
(736 237)
(790 171)
(842 143)
(919 353)
(961 150)
(1 002 924)
(1 078 929)
(1 086 960)
(1 101 372)
(1 110 628)
(1 093 722)
(1 111 141)
(1 049 804)
(1 792 802)
(1 656 456)
(1 531 768)
(658 278)
(1 135 700)
(1 169 178)
(1 174 259)
(726 629)
(761 633)
(864 197)
(994 857)
(1 113 133)
(1 183 227)
(1 155 678)
(1 137 066)
(1 089 166)
(1 070 997)
(1 093 854)
(1 080 644)
(1 068 264)
(1 059 992)
(1 049 953)
(1 086 645)
Gross Profit
13 121
N/A
11 995
-9%
13 905
+16%
16 147
+16%
18 416
+14%
20 345
+10%
21 549
+6%
21 804
+1%
22 411
+3%
25 407
+13%
25 399
0%
27 835
+10%
29 641
+6%
29 393
-1%
32 796
+12%
33 548
+2%
34 787
+4%
37 774
+9%
37 554
-1%
38 917
+4%
38 190
-2%
37 436
-2%
36 683
-2%
35 211
-4%
35 682
+1%
33 591
-6%
35 353
+5%
34 590
-2%
34 887
+1%
35 008
+0%
39 829
+14%
48 819
+23%
52 777
+8%
54 717
+4%
54 588
0%
55 295
+1%
57 668
+4%
61 085
+6%
61 417
+1%
63 266
+3%
65 369
+3%
63 031
-4%
63 773
+1%
63 459
0%
61 320
-3%
68 162
+11%
68 870
+1%
70 202
+2%
71 808
+2%
72 593
+1%
122 773
+69%
117 566
-4%
120 894
+3%
67 194
-44%
118 804
+77%
117 693
-1%
109 696
-7%
61 721
-44%
61 394
-1%
66 946
+9%
75 199
+12%
84 065
+12%
88 333
+5%
103 005
+17%
108 126
+5%
112 090
+4%
117 349
+5%
111 736
-5%
116 064
+4%
120 681
+4%
125 938
+4%
136 718
+9%
141 102
+3%
Operating Income
Operating Expenses
(7 171)
(7 220)
(8 351)
(8 919)
(9 452)
(10 818)
(11 004)
(11 907)
(13 403)
(14 312)
(14 599)
(15 471)
(15 675)
(17 640)
(19 750)
(20 335)
(21 420)
(22 121)
(20 280)
(21 605)
(21 620)
(25 394)
(26 258)
(26 764)
(27 960)
(22 865)
(23 295)
(23 197)
(22 814)
(24 771)
(29 528)
(33 914)
(38 145)
(39 149)
(37 256)
(37 676)
(38 433)
(42 965)
(42 340)
(42 718)
(42 679)
(38 248)
(38 676)
(38 312)
(35 292)
(36 847)
(35 747)
(35 843)
(37 714)
(40 902)
(70 619)
(68 706)
(70 095)
(42 319)
(74 129)
(72 999)
(69 455)
(36 330)
(36 763)
(41 604)
(50 786)
(51 594)
(55 982)
(73 388)
(76 134)
(83 165)
(89 714)
(79 126)
(82 828)
(90 399)
(92 445)
(100 772)
(102 103)
Selling, General & Administrative
(6 825)
(7 190)
(8 285)
(8 980)
(9 717)
(10 817)
(11 243)
(12 067)
(13 510)
(14 313)
(14 739)
(15 898)
(16 293)
(17 511)
(20 320)
(21 014)
(22 506)
(22 056)
(20 644)
(21 542)
(21 269)
(24 952)
(25 818)
(26 348)
(27 198)
(24 540)
(24 996)
(24 923)
(24 540)
(22 445)
(29 664)
(35 919)
(40 150)
(38 742)
(39 204)
(37 705)
(38 463)
(40 772)
(42 342)
(42 706)
(42 666)
(35 041)
(38 662)
(38 467)
(35 447)
(34 025)
(35 749)
(35 482)
(37 145)
(37 613)
(66 915)
(65 210)
(66 791)
(38 134)
(68 640)
(66 405)
(62 178)
(33 531)
(32 500)
(37 426)
(46 423)
(49 754)
(52 457)
(69 384)
(72 284)
(80 442)
(86 166)
(76 209)
(79 895)
(87 800)
(89 539)
(97 914)
(99 121)
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
(2 459)
0
0
0
(2 354)
0
0
0
(2 193)
0
0
0
(3 192)
0
0
0
(2 821)
0
0
0
(2 880)
0
0
0
(2 716)
(3 550)
(4 389)
(4 892)
(2 798)
(3 147)
(3 120)
(3 326)
(2 444)
(2 335)
(2 798)
(2 817)
(2 253)
(3 179)
(2 772)
(2 787)
(1 974)
(2 906)
(2 858)
(2 982)
Other Operating Expenses
(345)
(30)
(65)
62
266
0
239
160
107
0
138
427
618
(128)
570
678
1 085
(65)
364
(64)
(352)
(442)
(440)
(416)
(762)
1 675
1 701
1 725
1 726
134
134
2 005
2 005
1 946
1 948
29
30
0
0
(14)
(13)
(14)
(14)
155
155
(1)
0
(361)
(569)
(408)
(3 704)
(3 496)
(3 304)
(1 469)
(1 939)
(2 205)
(2 385)
0
(1 116)
(1 058)
(1 037)
604
(1 190)
(1 207)
(1 032)
(471)
(370)
(146)
(146)
(625)
0
0
0
Operating Income
5 949
N/A
4 775
-20%
5 553
+16%
7 227
+30%
8 964
+24%
9 528
+6%
10 546
+11%
9 898
-6%
9 009
-9%
11 094
+23%
10 800
-3%
12 364
+14%
13 966
+13%
11 753
-16%
13 047
+11%
13 214
+1%
13 367
+1%
15 653
+17%
17 273
+10%
17 310
+0%
16 569
-4%
12 042
-27%
10 424
-13%
8 448
-19%
7 723
-9%
10 726
+39%
12 058
+12%
11 392
-6%
12 072
+6%
10 237
-15%
10 300
+1%
14 903
+45%
14 630
-2%
15 568
+6%
17 331
+11%
17 618
+2%
19 234
+9%
18 120
-6%
19 075
+5%
20 547
+8%
22 689
+10%
24 783
+9%
25 097
+1%
25 147
+0%
26 027
+3%
31 315
+20%
33 122
+6%
34 358
+4%
34 094
-1%
31 691
-7%
52 154
+65%
48 860
-6%
50 799
+4%
24 875
-51%
44 676
+80%
44 694
+0%
40 240
-10%
25 391
-37%
24 631
-3%
25 342
+3%
24 413
-4%
32 471
+33%
32 352
0%
29 617
-8%
31 992
+8%
28 925
-10%
27 635
-4%
32 610
+18%
33 236
+2%
30 282
-9%
33 493
+11%
35 946
+7%
38 999
+8%
Pre-Tax Income
Interest Income Expense
0
(212)
(157)
(933)
(2 028)
(2 939)
(3 379)
(3 193)
(2 253)
(2 273)
(2 278)
(1 907)
(2 089)
(207)
(583)
(129)
208
(2 257)
(3 063)
(2 473)
(2 601)
851
766
(39)
73
(92)
(440)
(442)
(408)
(194)
172
634
555
902
885
584
811
334
478
377
198
(84)
(206)
(754)
(914)
(938)
(2 108)
(2 786)
(3 606)
(4 516)
(8 671)
(9 012)
(9 163)
(4 040)
(7 217)
(6 119)
(5 172)
(2 333)
(572)
(172)
219
(282)
1 359
1 846
1 969
2 105
1 931
1 370
927
541
(497)
(589)
(600)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
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
(163)
0
0
0
(0)
0
0
0
(604)
0
0
0
(1)
0
0
0
(25)
0
0
0
Gain/Loss on Disposition of Assets
0
214
0
0
0
0
0
0
0
0
0
0
0
397
0
0
0
1 023
0
0
0
0
0
0
0
0
0
0
0
434
278
522
695
1 028
0
878
1 383
720
1 011
640
0
772
1 372
1 632
0
1 277
0
680
1 225
1 177
0
0
0
112
0
529
0
875
633
196
0
240
518
426
0
186
201
201
0
394
635
635
0
Total Other Income
239
(86)
45
4
1
116
318
248
29
(64)
78
90
414
103
529
516
1 226
187
1 104
1 104
1 117
1 593
1 594
1 529
676
137
224
635
666
(7)
338
(11)
(4)
(63)
976
(176)
(356)
3 794
3 511
3 917
4 053
13
(283)
(287)
1 515
97
773
802
660
630
3 427
2 634
2 081
776
1 310
1 389
1 903
2 142
2 265
2 045
2 268
(546)
(744)
(772)
(381)
8 598
8 602
8 598
8 825
2 441
2 155
2 114
2 731
Pre-Tax Income
6 188
N/A
4 690
-24%
5 442
+16%
6 299
+16%
6 937
+10%
6 705
-3%
7 484
+12%
6 952
-7%
6 785
-2%
8 757
+29%
8 599
-2%
10 546
+23%
12 290
+17%
12 045
-2%
12 992
+8%
13 600
+5%
14 800
+9%
14 591
-1%
15 314
+5%
15 941
+4%
15 084
-5%
14 486
-4%
12 782
-12%
9 938
-22%
8 470
-15%
10 771
+27%
11 842
+10%
11 587
-2%
12 332
+6%
10 470
-15%
11 088
+6%
16 047
+45%
15 874
-1%
17 435
+10%
19 192
+10%
18 902
-2%
21 071
+11%
22 968
+9%
24 076
+5%
25 481
+6%
26 940
+6%
25 484
-5%
25 979
+2%
25 738
-1%
26 628
+3%
31 750
+19%
31 787
+0%
33 054
+4%
32 374
-2%
28 982
-10%
46 909
+62%
42 482
-9%
43 717
+3%
21 559
-51%
38 768
+80%
40 492
+4%
36 971
-9%
26 075
-29%
26 956
+3%
27 411
+2%
26 899
-2%
31 277
+16%
33 486
+7%
31 118
-7%
33 581
+8%
39 813
+19%
38 370
-4%
42 779
+11%
42 988
+0%
33 634
-22%
35 786
+6%
38 106
+6%
41 130
+8%
Net Income
Tax Provision
(1 321)
(641)
(746)
(853)
(857)
(926)
(1 306)
(1 406)
(1 524)
(2 149)
(2 181)
(2 597)
(1 622)
(1 403)
(1 641)
(1 757)
(3 473)
(3 586)
(3 767)
(4 030)
(3 647)
(3 557)
(3 131)
(2 472)
(2 280)
(2 790)
(2 980)
(2 836)
(2 941)
(2 350)
(2 486)
(3 559)
(3 512)
(3 910)
(4 297)
(4 015)
(4 405)
(4 649)
(4 771)
(5 160)
(5 446)
(5 162)
(5 260)
(5 224)
(5 482)
(6 451)
(6 458)
(6 742)
(6 532)
(5 886)
(9 544)
(8 656)
(8 906)
(4 455)
(7 960)
(8 311)
(7 617)
(5 322)
(5 551)
(5 609)
(5 513)
(6 482)
(6 922)
(6 442)
(6 928)
(8 083)
(7 849)
(8 652)
(8 775)
(7 173)
(7 586)
(8 149)
(8 699)
Income from Continuing Operations
4 867
4 049
4 694
5 444
6 079
5 778
6 179
5 547
5 261
6 608
6 418
7 949
10 668
10 642
11 352
11 844
11 328
11 005
11 547
11 910
11 436
10 930
9 651
7 467
6 191
7 980
8 862
8 751
9 391
8 119
8 601
12 487
12 361
13 525
14 895
14 888
16 667
18 320
19 306
20 321
21 494
20 323
20 719
20 514
21 146
25 299
25 328
26 313
25 841
23 096
37 366
33 826
34 811
17 104
30 808
32 181
29 354
20 753
21 405
21 802
21 387
24 795
26 564
24 676
26 653
31 730
30 521
34 128
34 212
26 461
28 200
29 957
32 431
Net Income (Common)
4 867
N/A
4 049
-17%
4 694
+16%
5 444
+16%
6 079
+12%
5 778
-5%
6 179
+7%
5 547
-10%
5 261
-5%
6 608
+26%
6 418
-3%
7 949
+24%
10 668
+34%
10 642
0%
11 352
+7%
11 844
+4%
11 328
-4%
11 005
-3%
11 547
+5%
11 910
+3%
11 436
-4%
10 930
-4%
9 651
-12%
7 467
-23%
6 191
-17%
7 980
+29%
8 862
+11%
8 751
-1%
9 391
+7%
6 600
-30%
7 082
+7%
10 968
+55%
10 842
-1%
13 525
+25%
14 895
+10%
14 888
0%
16 667
+12%
18 320
+10%
19 306
+5%
20 321
+5%
21 494
+6%
18 790
-13%
19 186
+2%
18 981
-1%
19 613
+3%
25 299
+29%
25 328
+0%
26 313
+4%
25 841
-2%
20 291
-21%
34 561
+70%
31 021
-10%
32 007
+3%
13 610
-57%
27 314
+101%
28 687
+5%
25 860
-10%
20 753
-20%
21 405
+3%
21 802
+2%
21 387
-2%
18 065
-16%
26 564
+47%
24 676
-7%
26 653
+8%
28 792
+8%
30 521
+6%
34 128
+12%
34 212
+0%
26 461
-23%
28 200
+7%
29 957
+6%
32 431
+8%
EPS (Diluted)
973.4
N/A
809.8
-17%
938.8
+16%
1 088.8
+16%
1 215.8
+12%
1 155.59
-5%
1 235.8
+7%
1 109.4
-10%
1 052.2
-5%
1 321.6
+26%
1 283.59
-3%
1 589.8
+24%
2 133.6
+34%
2 128.4
0%
2 270.4
+7%
1 692
-25%
1 888
+12%
2 201
+17%
1 924.5
-13%
1 985
+3%
1 906
-4%
1 821.66
-4%
1 608.5
-12%
1 244.5
-23%
1 031.83
-17%
1 330
+29%
1 477
+11%
1 458.5
-1%
1 565.16
+7%
1 320
-16%
1 180.33
-11%
1 828
+55%
1 807
-1%
1 977.71
+9%
2 482.5
+26%
2 481.33
0%
2 777.83
+12%
3 243.25
+17%
3 217.66
-1%
3 386.83
+5%
3 582.33
+6%
2 747.68
-23%
3 197.66
+16%
3 163.5
-1%
3 268.83
+3%
3 699.5
+13%
3 703.83
+0%
3 847.76
+4%
3 778.85
-2%
2 967.23
-21%
5 053.47
+70%
4 646.33
-8%
4 368.39
-6%
1 931.86
-56%
3 877.01
+101%
3 770.37
-3%
3 531.29
-6%
2 832.49
-20%
2 919.8
+3%
2 977.3
+2%
2 902.73
-3%
2 465.58
-15%
3 625.52
+47%
3 367.82
-7%
3 637.66
+8%
3 929.66
+8%
4 161.68
+6%
4 662.31
+12%
4 669.42
+0%
3 611.57
-23%
3 848.87
+7%
4 088.64
+6%
4 426.28
+8%