Dam Phu My Packaging JSC
VN:PMP
Income Statement
Earnings Waterfall
Dam Phu My Packaging JSC
Income Statement
Dam Phu My Packaging JSC
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2 648
|
2 764
|
3 035
|
3 002
|
2 834
|
3 109
|
3 213
|
3 658
|
4 347
|
4 944
|
5 540
|
5 930
|
6 537
|
7 016
|
7 326
|
7 649
|
7 274
|
6 488
|
5 211
|
4 913
|
6 764
|
7 083
|
8 488
|
8 382
|
6 834
|
7 217
|
6 816
|
6 828
|
7 274
|
7 903
|
8 612
|
8 900
|
8 109
|
8 044
|
7 267
|
6 862
|
6 127
|
6 237
|
0
|
0
|
0
|
|
| Revenue |
294 832
N/A
|
276 811
-6%
|
267 867
-3%
|
273 820
+2%
|
286 394
+5%
|
332 025
+16%
|
364 545
+10%
|
377 828
+4%
|
396 111
+5%
|
401 682
+1%
|
414 047
+3%
|
430 731
+4%
|
447 932
+4%
|
774 159
+73%
|
716 043
-8%
|
701 407
-2%
|
356 255
-49%
|
347 577
-2%
|
461 843
+33%
|
474 627
+3%
|
403 047
-15%
|
523 260
+30%
|
482 409
-8%
|
528 530
+10%
|
591 979
+12%
|
616 495
+4%
|
619 799
+1%
|
596 635
-4%
|
549 741
-8%
|
530 758
-3%
|
528 178
0%
|
534 345
+1%
|
538 049
+1%
|
557 047
+4%
|
578 312
+4%
|
589 080
+2%
|
613 869
+4%
|
616 311
+0%
|
636 072
+3%
|
667 763
+5%
|
682 350
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(253 216)
|
(235 236)
|
(226 844)
|
(232 292)
|
(245 138)
|
(289 245)
|
(318 210)
|
(330 754)
|
(347 340)
|
(352 393)
|
(365 446)
|
(380 267)
|
(396 920)
|
(685 355)
|
(630 642)
|
(618 142)
|
(312 037)
|
(305 036)
|
(409 513)
|
(422 873)
|
(360 072)
|
(468 351)
|
(432 772)
|
(475 035)
|
(535 570)
|
(558 975)
|
(560 749)
|
(537 409)
|
(491 556)
|
(472 390)
|
(469 410)
|
(474 556)
|
(476 663)
|
(493 384)
|
(514 132)
|
(522 820)
|
(545 963)
|
(545 830)
|
(566 791)
|
(600 642)
|
(615 882)
|
|
| Gross Profit |
41 616
N/A
|
41 576
0%
|
41 024
-1%
|
41 530
+1%
|
41 255
-1%
|
42 781
+4%
|
46 335
+8%
|
47 073
+2%
|
48 770
+4%
|
49 288
+1%
|
48 601
-1%
|
50 464
+4%
|
51 012
+1%
|
88 804
+74%
|
85 400
-4%
|
83 265
-3%
|
44 218
-47%
|
42 540
-4%
|
52 329
+23%
|
51 754
-1%
|
42 975
-17%
|
54 909
+28%
|
49 636
-10%
|
53 496
+8%
|
56 408
+5%
|
57 520
+2%
|
59 049
+3%
|
59 226
+0%
|
58 185
-2%
|
58 368
+0%
|
58 768
+1%
|
59 789
+2%
|
61 386
+3%
|
63 663
+4%
|
64 180
+1%
|
66 260
+3%
|
67 906
+2%
|
70 480
+4%
|
69 281
-2%
|
67 121
-3%
|
66 468
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26 976)
|
(27 276)
|
(25 896)
|
(26 186)
|
(25 457)
|
(25 884)
|
(30 114)
|
(30 549)
|
(31 381)
|
(32 353)
|
(30 461)
|
(32 952)
|
(32 873)
|
(59 501)
|
(58 771)
|
(56 202)
|
(30 037)
|
(27 513)
|
(33 163)
|
(33 335)
|
(28 537)
|
(37 202)
|
(34 255)
|
(38 246)
|
(41 207)
|
(42 497)
|
(43 481)
|
(43 339)
|
(41 929)
|
(41 024)
|
(41 125)
|
(41 245)
|
(44 302)
|
(46 806)
|
(48 317)
|
(51 241)
|
(53 790)
|
(56 366)
|
(55 908)
|
(53 857)
|
(51 678)
|
|
| Selling, General & Administrative |
(26 300)
|
(27 092)
|
(25 507)
|
(25 590)
|
(24 652)
|
(25 060)
|
(29 698)
|
(30 132)
|
(30 559)
|
(32 178)
|
(29 955)
|
(32 577)
|
(32 418)
|
(58 764)
|
(58 083)
|
(55 511)
|
(29 720)
|
(27 197)
|
(32 772)
|
(32 946)
|
(28 228)
|
(36 818)
|
(33 957)
|
(38 026)
|
(40 934)
|
(42 376)
|
(43 392)
|
(43 196)
|
(41 719)
|
(40 797)
|
(40 869)
|
(40 969)
|
(44 008)
|
(46 879)
|
(48 374)
|
(51 269)
|
(53 358)
|
(55 897)
|
(55 362)
|
(53 255)
|
(51 053)
|
|
| Depreciation & Amortization |
(676)
|
(184)
|
(389)
|
(597)
|
(805)
|
(825)
|
0
|
(621)
|
(821)
|
(380)
|
(508)
|
(375)
|
(454)
|
(737)
|
(688)
|
(691)
|
(317)
|
(316)
|
(391)
|
(389)
|
(310)
|
(384)
|
(298)
|
0
|
(273)
|
(121)
|
(89)
|
(143)
|
(210)
|
(227)
|
(263)
|
(284)
|
(294)
|
(304)
|
(333)
|
(363)
|
(432)
|
(490)
|
(546)
|
(602)
|
(625)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(416)
|
204
|
0
|
205
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
0
|
377
|
390
|
390
|
0
|
21
|
1
|
0
|
0
|
|
| Operating Income |
14 641
N/A
|
14 300
-2%
|
15 128
+6%
|
15 343
+1%
|
15 798
+3%
|
16 897
+7%
|
16 222
-4%
|
16 526
+2%
|
17 390
+5%
|
16 936
-3%
|
18 140
+7%
|
17 513
-3%
|
18 140
+4%
|
29 303
+62%
|
26 629
-9%
|
27 063
+2%
|
14 181
-48%
|
15 027
+6%
|
19 167
+28%
|
18 419
-4%
|
14 438
-22%
|
17 707
+23%
|
15 382
-13%
|
15 250
-1%
|
15 202
0%
|
15 022
-1%
|
15 568
+4%
|
15 887
+2%
|
16 257
+2%
|
17 345
+7%
|
17 643
+2%
|
18 544
+5%
|
17 084
-8%
|
16 857
-1%
|
15 863
-6%
|
15 019
-5%
|
14 116
-6%
|
14 114
0%
|
13 373
-5%
|
13 265
-1%
|
14 790
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 255)
|
(2 467)
|
(2 905)
|
(2 965)
|
(2 854)
|
(3 102)
|
(3 023)
|
(3 248)
|
(3 943)
|
(4 382)
|
(5 406)
|
(5 784)
|
(6 810)
|
(11 942)
|
(12 119)
|
(12 774)
|
(7 312)
|
(7 188)
|
(8 828)
|
(8 519)
|
(6 803)
|
(8 067)
|
(6 306)
|
(6 077)
|
(6 467)
|
(6 529)
|
(6 656)
|
(6 836)
|
(6 976)
|
(7 742)
|
(7 915)
|
(7 857)
|
(7 643)
|
(7 495)
|
(6 419)
|
(6 304)
|
(5 456)
|
(5 340)
|
(4 656)
|
(4 437)
|
(4 526)
|
|
| 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
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
79
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
45
|
45
|
0
|
0
|
0
|
968
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
277
|
244
|
243
|
196
|
79
|
0
|
679
|
2 679
|
2 015
|
2 109
|
1 561
|
(568)
|
(404)
|
(598)
|
(619)
|
(1 120)
|
(1 382)
|
(1 411)
|
(1 373)
|
(777)
|
(212)
|
(211)
|
(340)
|
(274)
|
(148)
|
(135)
|
(183)
|
(96)
|
(104)
|
(149)
|
43
|
(87)
|
(171)
|
(126)
|
(83)
|
(229)
|
(91)
|
1 012
|
950
|
1 145
|
338
|
|
| Pre-Tax Income |
12 663
N/A
|
12 156
-4%
|
12 466
+3%
|
12 574
+1%
|
13 023
+4%
|
13 872
+7%
|
13 878
+0%
|
15 957
+15%
|
15 461
-3%
|
14 663
-5%
|
14 294
-3%
|
11 159
-22%
|
10 926
-2%
|
16 762
+53%
|
13 892
-17%
|
13 169
-5%
|
5 487
-58%
|
6 429
+17%
|
8 966
+39%
|
9 122
+2%
|
7 423
-19%
|
9 428
+27%
|
8 736
-7%
|
8 899
+2%
|
8 586
-4%
|
8 358
-3%
|
8 729
+4%
|
8 955
+3%
|
9 147
+2%
|
9 454
+3%
|
9 771
+3%
|
10 646
+9%
|
9 316
-12%
|
9 236
-1%
|
9 361
+1%
|
8 486
-9%
|
9 537
+12%
|
9 786
+3%
|
9 667
-1%
|
9 973
+3%
|
10 602
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 550)
|
(1 640)
|
(1 927)
|
(2 139)
|
(2 675)
|
(2 830)
|
(2 829)
|
(3 665)
|
(3 561)
|
(3 411)
|
(3 349)
|
(2 303)
|
(2 245)
|
(3 424)
|
(2 841)
|
(2 790)
|
(1 554)
|
(1 742)
|
(2 252)
|
(1 908)
|
(1 250)
|
(1 652)
|
(1 566)
|
(1 879)
|
(1 867)
|
(1 821)
|
(1 924)
|
(1 968)
|
(2 006)
|
(2 082)
|
(2 071)
|
(2 303)
|
(2 017)
|
(2 068)
|
(2 117)
|
(1 886)
|
(2 119)
|
(2 103)
|
(2 066)
|
(2 127)
|
(2 200)
|
|
| Income from Continuing Operations |
11 113
|
10 516
|
10 539
|
10 435
|
10 348
|
11 043
|
11 050
|
12 292
|
11 900
|
11 251
|
10 944
|
8 856
|
8 681
|
13 338
|
11 051
|
10 380
|
3 933
|
4 687
|
6 714
|
7 214
|
6 172
|
7 777
|
7 170
|
7 020
|
6 719
|
6 537
|
6 805
|
6 988
|
7 142
|
7 371
|
7 700
|
8 343
|
7 299
|
7 168
|
7 244
|
6 599
|
7 418
|
7 683
|
7 601
|
7 846
|
8 402
|
|
| Net Income (Common) |
9 446
N/A
|
8 053
-15%
|
7 996
-1%
|
7 892
-1%
|
8 596
+9%
|
9 124
+6%
|
10 007
+10%
|
11 249
+12%
|
9 915
-12%
|
9 266
-7%
|
8 059
-13%
|
5 971
-26%
|
7 379
+24%
|
11 136
+51%
|
9 694
-13%
|
9 023
-7%
|
3 343
-63%
|
4 097
+23%
|
5 846
+43%
|
6 345
+9%
|
5 247
-17%
|
7 777
+48%
|
4 490
-42%
|
4 340
-3%
|
5 712
+32%
|
5 529
-3%
|
5 784
+5%
|
5 967
+3%
|
6 071
+2%
|
6 300
+4%
|
7 125
+13%
|
7 767
+9%
|
5 946
-23%
|
7 168
+21%
|
6 672
-7%
|
6 028
-10%
|
6 305
+5%
|
6 570
+4%
|
6 461
-2%
|
6 706
+4%
|
7 804
+16%
|
|
| EPS (Diluted) |
2 249.08
N/A
|
2 013.25
-10%
|
1 999
-1%
|
1 973
-1%
|
2 046.67
+4%
|
2 281
+11%
|
2 501.75
+10%
|
2 812.25
+12%
|
2 360.8
-16%
|
2 316.5
-2%
|
2 014.75
-13%
|
1 421.73
-29%
|
1 756.79
+24%
|
2 651.38
+51%
|
2 308.08
-13%
|
2 148.22
-7%
|
796.03
-63%
|
975.4
+23%
|
1 391.82
+43%
|
1 510.8
+9%
|
1 249.18
-17%
|
1 851.63
+48%
|
1 069.03
-42%
|
1 033.38
-3%
|
1 359.88
+32%
|
1 316.5
-3%
|
1 377.2
+5%
|
1 420.68
+3%
|
1 445
+2%
|
1 500.04
+4%
|
1 253.92
-16%
|
1 849.34
+47%
|
1 415.75
-23%
|
1 706.71
+21%
|
1 588.63
-7%
|
1 435.26
-10%
|
1 501.19
+5%
|
1 564.36
+4%
|
1 538.3
-2%
|
1 596.73
+4%
|
1 858
+16%
|
|