P

Petrolimex Petrochemical Corp JSC
VN:PLC

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Petrolimex Petrochemical Corp JSC
VN:PLC
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Price: 29 600 VND Market Closed
Market Cap: ₫2.4T

Income Statement

Earnings Waterfall
Petrolimex Petrochemical Corp JSC

Income Statement
Petrolimex Petrochemical Corp JSC

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Income Statement
Currency: VND
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
37 774
0
0
0
51 156
13 237
20 244
27 495
46 324
45 342
0
44 630
52 871
28 868
44 117
50 239
74 225
78 488
86 256
83 451
77 059
70 764
63 116
60 880
56 860
53 796
0
30 226
27 342
13 557
23 521
27 013
50 298
55 145
64 702
66 096
50 241
54 821
44 763
46 643
54 202
53 680
58 667
66 979
86 443
98 358
123 755
134 993
127 080
121 087
105 702
103 389
106 169
101 843
94 999
81 184
70 701
68 697
67 729
73 108
84 839
100 359
121 539
123 102
117 438
104 434
89 906
88 029
85 579
0
0
0
Revenue
2 575 682
N/A
2 840 582
+10%
2 990 032
+5%
3 071 835
+3%
2 970 599
-3%
2 861 878
-4%
2 903 920
+1%
3 219 194
+11%
3 742 838
+16%
4 329 673
+16%
4 656 296
+8%
4 912 940
+6%
5 151 483
+5%
5 174 839
+0%
5 449 726
+5%
5 609 732
+3%
6 080 256
+8%
6 270 400
+3%
6 344 563
+1%
6 366 279
+0%
6 063 203
-5%
5 966 050
-2%
6 065 144
+2%
5 992 165
-1%
6 198 288
+3%
6 458 804
+4%
6 472 289
+0%
6 902 042
+7%
6 808 161
-1%
6 970 889
+2%
7 129 931
+2%
7 036 211
-1%
6 916 021
-2%
6 268 732
-9%
5 624 292
-10%
4 952 777
-12%
4 804 729
-3%
4 778 846
-1%
4 882 877
+2%
4 846 458
-1%
5 046 459
+4%
5 303 441
+5%
5 643 230
+6%
5 941 497
+5%
6 434 374
+8%
10 939 719
+70%
12 525 320
+14%
12 415 893
-1%
6 160 046
-50%
11 878 520
+93%
9 899 848
-17%
10 074 254
+2%
5 608 435
-44%
5 879 406
+5%
6 479 080
+10%
6 564 358
+1%
6 868 374
+5%
7 309 884
+6%
9 729 445
+33%
10 085 939
+4%
8 600 983
-15%
10 569 390
+23%
10 212 248
-3%
10 349 185
+1%
7 960 654
-23%
9 559 190
+20%
7 450 689
-22%
6 994 460
-6%
6 931 744
-1%
7 244 776
+5%
7 643 169
+5%
7 906 104
+3%
Gross Profit
Cost of Revenue
(2 277 790)
(2 519 852)
(2 625 987)
(2 687 924)
(2 600 168)
(2 467 583)
(2 516 572)
(2 786 486)
(3 149 770)
(3 677 822)
(3 972 730)
(4 180 900)
(4 357 909)
(4 342 717)
(4 549 980)
(4 661 675)
(5 202 581)
(5 437 607)
(5 556 645)
(5 661 717)
(5 400 230)
(5 283 624)
(5 327 607)
(5 247 019)
(5 437 276)
(5 674 854)
(5 651 621)
(5 975 892)
(5 812 394)
(5 932 060)
(5 941 569)
(5 780 797)
(5 637 013)
(5 067 782)
(4 572 807)
(4 050 771)
(3 943 092)
(3 883 027)
(4 040 979)
(4 044 611)
(4 263 628)
(4 526 595)
(4 824 003)
(5 080 306)
(5 559 672)
(9 447 263)
(10 850 755)
(10 745 552)
(5 319 485)
(10 234 474)
(8 444 441)
(8 549 800)
(4 656 912)
(4 912 782)
(5 430 917)
(5 624 268)
(5 933 349)
(6 350 193)
(8 522 180)
(8 816 161)
(7 509 685)
(9 229 348)
(8 933 499)
(9 047 880)
(6 989 855)
(8 384 674)
(6 563 476)
(6 170 627)
(6 109 064)
(6 377 484)
(6 697 529)
(6 871 194)
Gross Profit
297 892
N/A
320 730
+8%
364 046
+14%
383 912
+5%
370 431
-4%
394 296
+6%
387 348
-2%
432 708
+12%
593 068
+37%
651 851
+10%
683 565
+5%
732 038
+7%
793 574
+8%
832 122
+5%
899 747
+8%
948 059
+5%
877 676
-7%
832 793
-5%
787 918
-5%
704 562
-11%
662 973
-6%
682 426
+3%
737 538
+8%
745 147
+1%
761 012
+2%
783 952
+3%
820 669
+5%
926 151
+13%
995 767
+8%
1 038 830
+4%
1 188 364
+14%
1 255 415
+6%
1 279 008
+2%
1 200 949
-6%
1 051 483
-12%
902 005
-14%
861 638
-4%
895 819
+4%
841 898
-6%
801 848
-5%
782 831
-2%
776 847
-1%
819 227
+5%
861 190
+5%
874 702
+2%
1 492 455
+71%
1 674 565
+12%
1 670 341
0%
840 560
-50%
1 644 046
+96%
1 455 407
-11%
1 524 454
+5%
951 523
-38%
966 623
+2%
1 048 163
+8%
940 089
-10%
935 025
-1%
959 691
+3%
1 207 265
+26%
1 269 778
+5%
1 091 298
-14%
1 340 042
+23%
1 278 748
-5%
1 301 305
+2%
970 799
-25%
1 174 517
+21%
887 213
-24%
823 833
-7%
822 680
0%
867 292
+5%
945 640
+9%
1 034 910
+9%
Operating Income
Operating Expenses
(205 760)
(256 771)
(285 347)
(293 348)
(210 186)
(326 387)
(305 772)
(344 039)
(311 989)
(350 686)
(375 460)
(360 113)
(386 219)
(497 092)
(519 450)
(516 693)
(370 359)
(443 167)
(404 680)
(418 898)
(394 404)
(413 187)
(458 683)
(446 227)
(448 236)
(483 297)
(530 591)
(596 018)
(629 956)
(635 062)
(670 096)
(694 886)
(722 582)
(692 518)
(652 046)
(593 505)
(575 175)
(590 003)
(548 305)
(527 757)
(535 892)
(532 461)
(576 196)
(588 136)
(584 509)
(992 309)
(1 101 165)
(1 116 202)
(573 960)
(1 109 084)
(1 011 763)
(1 071 543)
(732 320)
(748 100)
(785 397)
(731 908)
(729 573)
(756 472)
(944 226)
(953 403)
(754 499)
(942 925)
(915 513)
(949 532)
(748 150)
(910 986)
(714 187)
(697 806)
(681 228)
(722 549)
(771 941)
(811 618)
Selling, General & Administrative
(205 760)
(223 328)
(230 492)
(230 922)
(210 186)
(216 867)
(212 281)
(270 645)
(311 989)
(326 388)
(348 886)
(321 728)
(386 219)
(389 136)
(408 097)
(425 426)
(419 304)
(435 111)
(417 876)
(426 411)
(394 425)
(413 206)
(458 701)
(446 245)
(448 371)
(484 471)
(532 452)
(597 880)
(630 117)
(635 750)
(671 520)
(697 074)
(671 898)
(695 387)
(654 154)
(594 848)
(551 749)
(591 964)
(550 370)
(529 698)
(498 667)
(534 181)
(578 228)
(590 485)
(560 968)
(970 038)
(1 077 818)
(1 092 662)
(527 656)
(1 062 780)
(965 458)
(1 025 239)
(679 687)
(748 100)
(785 397)
(731 908)
(670 953)
(756 381)
(943 742)
(952 656)
(698 933)
(942 191)
(916 251)
(950 495)
(694 327)
(912 686)
(715 453)
(699 406)
(628 327)
(723 860)
(773 337)
(812 631)
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
0
0
(50 683)
0
0
0
(24 178)
0
0
0
(39 057)
0
0
0
(26 593)
0
0
0
(46 304)
0
0
0
(52 633)
0
0
0
(58 620)
0
0
0
(54 488)
0
0
0
(55 224)
0
0
0
(54 170)
0
0
0
Other Operating Expenses
0
(33 441)
(54 853)
(62 424)
0
(109 519)
(93 490)
(73 393)
0
(24 298)
(26 574)
(38 385)
0
(107 956)
(111 352)
(91 265)
48 945
(8 056)
13 196
7 513
20
19
18
18
137
1 176
1 862
1 862
162
688
1 424
2 188
0
2 869
2 110
1 343
752
1 961
2 065
1 941
1 832
1 719
2 031
2 348
3 052
(22 271)
(23 348)
(23 541)
0
(46 304)
(46 304)
(46 304)
0
0
0
0
0
(90)
(483)
(747)
(1 078)
(735)
738
963
1 400
1 700
1 266
1 599
1 268
1 311
1 396
1 013
Operating Income
92 132
N/A
63 960
-31%
78 699
+23%
90 564
+15%
160 245
+77%
67 908
-58%
81 576
+20%
88 669
+9%
281 079
+217%
301 165
+7%
308 106
+2%
371 927
+21%
407 355
+10%
335 032
-18%
380 298
+14%
431 366
+13%
507 316
+18%
389 625
-23%
383 237
-2%
285 663
-25%
268 569
-6%
269 239
+0%
278 855
+4%
298 920
+7%
312 777
+5%
300 654
-4%
290 076
-4%
330 131
+14%
365 812
+11%
403 767
+10%
518 267
+28%
560 529
+8%
556 426
-1%
508 433
-9%
399 440
-21%
308 502
-23%
286 462
-7%
305 816
+7%
293 593
-4%
274 091
-7%
246 939
-10%
244 386
-1%
243 032
-1%
273 054
+12%
290 193
+6%
500 146
+72%
573 399
+15%
554 139
-3%
266 600
-52%
534 962
+101%
443 644
-17%
452 910
+2%
219 202
-52%
218 523
0%
262 765
+20%
208 181
-21%
205 452
-1%
203 219
-1%
263 039
+29%
316 375
+20%
336 800
+6%
397 117
+18%
363 236
-9%
351 773
-3%
222 649
-37%
263 531
+18%
173 026
-34%
126 026
-27%
141 452
+12%
144 743
+2%
173 699
+20%
223 292
+29%
Pre-Tax Income
Interest Income Expense
(34 433)
0
0
0
(95 580)
(13 237)
(20 244)
(27 495)
(89 472)
(61 127)
(49 342)
(55 637)
(106 274)
(40 154)
(60 181)
(66 302)
(204 365)
(89 004)
(90 314)
(83 931)
(48 923)
(53 291)
(54 121)
(57 898)
(71 633)
(63 561)
(55 281)
(44 493)
(30 808)
(50 123)
(75 214)
(110 168)
(117 228)
(96 008)
(66 703)
(34 291)
(37 104)
(46 212)
(45 787)
(46 540)
(34 081)
(39 795)
(55 945)
(85 484)
(102 984)
(185 412)
(225 522)
(205 490)
(105 132)
(221 335)
(148 547)
(138 166)
(39 880)
(9 574)
(24 134)
3 934
6 631
509
(49 699)
(101 493)
(149 114)
(165 528)
(152 784)
(148 561)
(82 434)
(102 513)
(95 652)
(57 245)
(76 173)
(60 464)
(52 561)
(73 547)
Non-Reccuring Items
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)
0
0
0
(127)
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
Gain/Loss on Disposition of Assets
1 210
0
0
0
320
0
0
0
172
0
0
0
233
0
0
0
0
0
0
0
0
0
0
0
6 305
0
0
0
543
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 524
0
0
0
21 324
0
0
0
516
0
0
0
491
0
0
0
532
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
4 826
6 468
4 459
8 242
2 733
2 803
8 156
8 752
10 018
13 970
8 992
5 528
7 893
4 511
8 371
8 998
7 313
16 158
11 814
11 025
7 089
7 093
11 451
14 670
5 757
12 169
9 082
11 169
7 956
8 873
7 298
5 415
4 730
3 397
8 682
(331)
7 294
7 972
3 178
7 806
2 219
2 070
5 231
8 636
6 220
36 511
54 980
51 509
2 569
47 643
28 296
29 269
10 110
9 076
7 966
7 993
8 145
8 585
8 220
7 495
(3 929)
(5 231)
(6 991)
(7 185)
908
871
3 511
3 737
5 116
5 084
3 583
3 255
Pre-Tax Income
63 734
N/A
70 428
+11%
83 159
+18%
98 807
+19%
67 717
-31%
57 475
-15%
69 488
+21%
69 927
+1%
201 797
+189%
254 009
+26%
267 757
+5%
321 817
+20%
309 208
-4%
299 387
-3%
328 486
+10%
374 061
+14%
310 264
-17%
316 779
+2%
304 737
-4%
212 757
-30%
226 735
+7%
223 042
-2%
236 186
+6%
255 693
+8%
253 203
-1%
249 262
-2%
243 877
-2%
296 807
+22%
343 376
+16%
362 517
+6%
450 351
+24%
455 776
+1%
443 928
-3%
415 823
-6%
341 419
-18%
273 881
-20%
256 653
-6%
267 576
+4%
250 984
-6%
235 359
-6%
215 077
-9%
206 661
-4%
192 318
-7%
196 206
+2%
194 953
-1%
351 245
+80%
402 857
+15%
400 158
-1%
185 361
-54%
361 270
+95%
323 394
-10%
344 013
+6%
189 948
-45%
218 026
+15%
246 597
+13%
220 108
-11%
220 718
+0%
212 314
-4%
221 561
+4%
222 377
+0%
184 289
-17%
226 358
+23%
203 461
-10%
196 027
-4%
141 122
-28%
161 889
+15%
80 885
-50%
72 518
-10%
70 395
-3%
89 362
+27%
124 722
+40%
153 000
+23%
Net Income
Tax Provision
(8 669)
(9 385)
(10 801)
(13 002)
(12 677)
(12 783)
(15 386)
(12 892)
(28 909)
(36 186)
(37 670)
(46 651)
(39 851)
(43 074)
(52 605)
(74 383)
(74 920)
(80 899)
(80 853)
(57 905)
(57 910)
(57 396)
(60 371)
(65 320)
(64 040)
(61 260)
(57 819)
(67 841)
(76 527)
(81 629)
(101 942)
(104 842)
(102 922)
(94 864)
(78 125)
(62 350)
(51 829)
(53 629)
(48 227)
(43 438)
(43 676)
(42 499)
(38 886)
(41 088)
(46 344)
(79 400)
(91 776)
(90 073)
(40 197)
(78 922)
(71 053)
(74 950)
(42 107)
(46 802)
(54 308)
(49 129)
(46 244)
(44 453)
(43 296)
(43 836)
(67 331)
(76 152)
(77 154)
(75 037)
(39 203)
(44 653)
(27 415)
(28 977)
(27 174)
(29 945)
(30 820)
(33 940)
Income from Continuing Operations
55 065
61 043
72 358
85 805
55 040
44 691
54 101
57 034
172 888
217 822
230 085
275 164
269 358
256 312
275 881
299 678
235 344
235 880
223 884
154 852
168 825
165 645
175 814
190 371
189 163
188 001
186 058
228 967
266 849
280 890
348 409
350 934
341 006
320 959
263 296
211 533
204 824
213 947
202 756
191 920
171 401
164 162
153 432
155 119
148 609
271 846
311 083
310 086
145 164
282 348
252 341
269 064
147 842
171 224
192 289
170 978
174 474
167 861
178 265
178 541
116 957
150 205
126 307
120 990
101 918
117 236
53 470
43 541
43 221
59 418
93 902
119 059
Net Income (Common)
55 065
N/A
61 043
+11%
72 358
+19%
85 805
+19%
55 040
-36%
44 691
-19%
54 101
+21%
57 034
+5%
172 888
+203%
217 822
+26%
230 085
+6%
275 164
+20%
269 358
-2%
256 312
-5%
275 881
+8%
299 678
+9%
235 344
-21%
235 880
+0%
223 884
-5%
154 852
-31%
168 825
+9%
165 645
-2%
175 814
+6%
190 371
+8%
189 163
-1%
188 001
-1%
186 058
-1%
228 967
+23%
266 849
+17%
280 890
+5%
348 409
+24%
350 934
+1%
341 006
-3%
320 959
-6%
263 296
-18%
211 533
-20%
204 824
-3%
213 947
+4%
202 756
-5%
191 920
-5%
171 401
-11%
164 162
-4%
153 432
-7%
155 119
+1%
138 291
-11%
261 528
+89%
300 764
+15%
299 767
0%
135 859
-55%
273 043
+101%
234 239
-14%
250 962
+7%
138 536
-45%
161 919
+17%
183 740
+13%
162 429
-12%
158 394
-2%
151 781
-4%
170 225
+12%
170 501
+0%
94 767
-44%
128 015
+35%
104 116
-19%
98 800
-5%
95 478
-3%
110 096
+15%
43 110
-61%
33 181
-23%
43 221
+30%
59 418
+37%
97 122
+63%
122 279
+26%
EPS (Diluted)
1 058.94
N/A
1 130.42
+7%
1 339.96
+19%
1 588.98
+19%
1 019.25
-36%
827.61
-19%
1 001.87
+21%
1 056.18
+5%
3 528.32
+234%
4 271.01
+21%
4 036.57
-5%
5 095.62
+26%
4 988.11
-2%
4 746.51
-5%
4 117.62
-13%
4 472.8
+9%
3 512.59
-21%
3 520.59
+0%
2 764
-21%
1 911.75
-31%
2 221.38
+16%
2 045
-8%
2 548.02
+25%
2 350.25
-8%
2 335.34
-1%
2 321
-1%
2 657.97
+15%
2 826.75
+6%
3 294.43
+17%
3 467.77
+5%
4 248.89
+23%
4 332.51
+2%
4 221
-3%
3 962.45
-6%
3 250.56
-18%
2 611.51
-20%
2 535
-3%
2 641.32
+4%
2 503.16
-5%
2 369.38
-5%
2 121
-10%
2 026.69
-4%
1 894.22
-7%
1 915.04
+1%
1 711.57
-11%
3 236.82
+89%
3 722.43
+15%
3 710.1
0%
1 681.47
-55%
3 379.34
+101%
2 899.08
-14%
3 107.97
+7%
1 714.61
-45%
2 005.48
+17%
2 272.39
+13%
2 010.92
-12%
1 960.38
-3%
1 879.59
-4%
2 105.5
+12%
2 107.6
+0%
1 172.89
-44%
1 582.48
+35%
1 290.17
-18%
1 225.59
-5%
1 181.7
-4%
1 365.62
+16%
532.37
-61%
412.44
-23%
534.93
+30%
735.31
+37%
1 202.16
+63%
1 513.36
+26%