Petrovietnam Power Corp
VN:POW
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
P
|
Petrovietnam Power Corp
VN:POW
|
VN |
|
O
|
OSK Holdings Bhd
KLSE:OSK
|
MY |
|
Lyell Immunopharma Inc
NASDAQ:LYEL
|
US |
|
N
|
N R Agarwal Industries Ltd
NSE:NRAIL
|
IN |
Income Statement
Earnings Waterfall
Petrovietnam Power Corp
Income Statement
Petrovietnam Power Corp
| 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 |
0
|
1 154 052
|
0
|
0
|
0
|
809 235
|
0
|
0
|
0
|
513 956
|
0
|
0
|
0
|
443 093
|
0
|
0
|
0
|
565 249
|
0
|
0
|
0
|
381 647
|
0
|
0
|
0
|
0
|
|
| Revenue |
49 509 445
N/A
|
35 375 969
-29%
|
69 589 987
+97%
|
58 982 586
-15%
|
57 171 205
-3%
|
29 731 734
-48%
|
29 417 388
-1%
|
29 673 175
+1%
|
28 903 478
-3%
|
24 560 949
-15%
|
23 961 326
-2%
|
23 460 589
-2%
|
24 159 789
+3%
|
28 224 118
+17%
|
28 587 105
+1%
|
29 553 656
+3%
|
29 191 463
-1%
|
28 329 358
-3%
|
27 148 086
-4%
|
28 100 979
+4%
|
28 482 648
+1%
|
30 305 634
+6%
|
32 212 840
+6%
|
32 229 418
+0%
|
34 023 447
+6%
|
34 151 234
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(42 566 696)
|
(30 233 373)
|
(59 557 314)
|
(50 301 602)
|
(49 135 422)
|
(25 151 639)
|
(24 981 351)
|
(25 412 597)
|
(24 347 513)
|
(22 020 951)
|
(21 269 991)
|
(20 990 397)
|
(21 829 708)
|
(24 498 014)
|
(25 209 246)
|
(26 635 725)
|
(26 669 273)
|
(25 625 107)
|
(24 746 041)
|
(25 433 317)
|
(25 825 664)
|
(28 307 965)
|
(29 775 892)
|
(29 359 666)
|
(30 159 196)
|
(29 824 211)
|
|
| Gross Profit |
6 942 749
N/A
|
5 142 596
-26%
|
10 032 674
+95%
|
8 680 984
-13%
|
8 035 783
-7%
|
4 580 095
-43%
|
4 436 036
-3%
|
4 260 578
-4%
|
4 555 965
+7%
|
2 539 998
-44%
|
2 691 335
+6%
|
2 470 192
-8%
|
2 330 081
-6%
|
3 726 104
+60%
|
3 377 859
-9%
|
2 917 931
-14%
|
2 522 191
-14%
|
2 704 251
+7%
|
2 402 045
-11%
|
2 667 663
+11%
|
2 656 985
0%
|
1 997 670
-25%
|
2 436 948
+22%
|
2 869 752
+18%
|
3 864 250
+35%
|
4 327 023
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(1 128 476)
|
(1 314 119)
|
(1 952 289)
|
(2 066 225)
|
(2 132 070)
|
(1 309 494)
|
(1 179 776)
|
(753 883)
|
(670 935)
|
102 032
|
20 456
|
(150 415)
|
(374 871)
|
(893 230)
|
(703 244)
|
(702 359)
|
(470 945)
|
(1 282 378)
|
(1 255 385)
|
(1 242 866)
|
(1 259 232)
|
(1 138 055)
|
(1 291 101)
|
(1 325 923)
|
(1 364 288)
|
(1 247 057)
|
|
| Selling, General & Administrative |
(1 002 151)
|
(751 729)
|
(1 392 156)
|
(1 180 019)
|
(1 177 476)
|
(797 146)
|
(817 768)
|
(896 559)
|
(867 250)
|
(809 764)
|
(600 747)
|
(575 092)
|
(620 663)
|
(815 413)
|
(846 191)
|
(853 984)
|
(803 992)
|
(818 602)
|
(816 854)
|
(804 409)
|
(824 359)
|
(864 206)
|
(1 067 342)
|
(1 038 590)
|
(1 071 021)
|
(1 214 649)
|
|
| Depreciation & Amortization |
0
|
(39 477)
|
(49 410)
|
(59 314)
|
(69 918)
|
(40 657)
|
(39 797)
|
(38 701)
|
(37 096)
|
(35 789)
|
(34 841)
|
(36 240)
|
(35 781)
|
(34 746)
|
(34 475)
|
(31 790)
|
(31 114)
|
(30 831)
|
(30 974)
|
(31 322)
|
(31 495)
|
(32 177)
|
(31 921)
|
(31 722)
|
(32 049)
|
(32 409)
|
|
| Other Operating Expenses |
(126 325)
|
(522 913)
|
(510 723)
|
(826 892)
|
(884 675)
|
(471 691)
|
(322 211)
|
181 377
|
233 410
|
947 586
|
656 044
|
460 917
|
281 574
|
(43 071)
|
177 422
|
183 415
|
364 160
|
(432 944)
|
(407 557)
|
(407 135)
|
(403 378)
|
(241 673)
|
(191 838)
|
(255 612)
|
(261 217)
|
0
|
|
| Operating Income |
5 814 273
N/A
|
3 828 477
-34%
|
8 080 384
+111%
|
6 614 759
-18%
|
5 903 713
-11%
|
3 270 601
-45%
|
3 256 261
0%
|
3 506 695
+8%
|
3 885 029
+11%
|
2 642 030
-32%
|
2 711 791
+3%
|
2 319 777
-14%
|
1 955 210
-16%
|
2 832 874
+45%
|
2 674 616
-6%
|
2 215 573
-17%
|
2 051 246
-7%
|
1 421 873
-31%
|
1 146 660
-19%
|
1 424 796
+24%
|
1 397 753
-2%
|
859 614
-39%
|
1 145 847
+33%
|
1 543 828
+35%
|
2 499 963
+62%
|
3 079 966
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(1 497 544)
|
(700 360)
|
(1 634 672)
|
(1 060 466)
|
(1 031 199)
|
(415 360)
|
(327 644)
|
(444 964)
|
(332 446)
|
(157 908)
|
(55 837)
|
(152 113)
|
(260 515)
|
(66 292)
|
(241 960)
|
(107 504)
|
(61 674)
|
(67 138)
|
(124 061)
|
(227 028)
|
255 467
|
23 129
|
45 845
|
13 247
|
(473 851)
|
(1 325)
|
|
| Non-Reccuring Items |
0
|
9 924
|
10 018
|
10 061
|
10 801
|
1 864
|
1 996
|
1 727
|
1 468
|
(22 472)
|
2 796
|
3 245
|
3 630
|
(12 329)
|
(11 452)
|
(13 138)
|
(14 945)
|
(61 119)
|
(57 730)
|
(56 326)
|
(55 384)
|
4 681
|
0
|
4 883
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
2 371
|
4 890
|
5 330
|
6 754
|
3 274
|
4 730
|
2 638
|
1 844
|
1 556
|
1 112
|
396
|
487
|
1 875
|
1 836
|
126 739
|
126 263
|
124 824
|
195 118
|
(94)
|
(339)
|
2 476
|
(138 098)
|
0
|
(66 663)
|
2 280
|
|
| Total Other Income |
90 095
|
52 615
|
91 181
|
64 626
|
59 248
|
14 719
|
17 255
|
(114 227)
|
(114 880)
|
(123 905)
|
(117 967)
|
8 243
|
25 749
|
53 107
|
196 354
|
47 555
|
26 328
|
23 627
|
(129 893)
|
91 710
|
100 748
|
493 341
|
562 036
|
421 392
|
488 642
|
(1 055)
|
|
| Pre-Tax Income |
4 406 824
N/A
|
3 193 028
-28%
|
6 551 801
+105%
|
5 634 309
-14%
|
4 949 318
-12%
|
2 875 097
-42%
|
2 952 599
+3%
|
2 951 869
0%
|
3 441 015
+17%
|
2 339 300
-32%
|
2 541 895
+9%
|
2 179 549
-14%
|
1 724 561
-21%
|
2 809 234
+63%
|
2 619 393
-7%
|
2 269 224
-13%
|
2 127 216
-6%
|
1 442 068
-32%
|
1 030 095
-29%
|
1 233 058
+20%
|
1 698 244
+38%
|
1 383 241
-19%
|
1 615 630
+17%
|
1 983 351
+23%
|
2 448 090
+23%
|
3 079 866
+26%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(424 618)
|
(313 071)
|
(675 594)
|
(584 131)
|
(567 962)
|
(212 431)
|
(214 248)
|
(221 588)
|
(231 906)
|
(287 147)
|
(252 605)
|
(167 597)
|
(114 651)
|
(256 306)
|
(219 968)
|
(275 014)
|
(281 905)
|
(159 126)
|
(180 834)
|
(123 599)
|
(187 907)
|
(171 899)
|
(148 339)
|
(196 170)
|
(165 792)
|
(210 369)
|
|
| Income from Continuing Operations |
3 982 206
|
2 879 957
|
5 876 207
|
5 050 178
|
4 381 357
|
2 662 666
|
2 738 350
|
2 730 282
|
3 209 110
|
2 052 153
|
2 289 290
|
2 011 952
|
1 609 909
|
2 552 929
|
2 399 425
|
1 994 209
|
1 845 311
|
1 282 942
|
849 261
|
1 109 459
|
1 510 337
|
1 211 342
|
1 467 291
|
1 787 181
|
2 282 298
|
2 869 497
|
|
| Income to Minority Interest |
(495 410)
|
(347 996)
|
(677 296)
|
(606 310)
|
(532 324)
|
(297 651)
|
(294 773)
|
(204 473)
|
(305 260)
|
(253 599)
|
(277 692)
|
(428 628)
|
(443 041)
|
(492 070)
|
(525 904)
|
(416 424)
|
(251 720)
|
(244 578)
|
(67 266)
|
(61 634)
|
(148 821)
|
(99 754)
|
(188 249)
|
(297 484)
|
(379 651)
|
(528 475)
|
|
| Net Income (Common) |
3 486 796
N/A
|
2 405 861
-31%
|
5 072 810
+111%
|
4 216 633
-17%
|
3 621 797
-14%
|
2 339 067
-35%
|
2 316 495
-1%
|
2 499 861
+8%
|
2 877 902
+15%
|
1 616 399
-44%
|
1 986 232
+23%
|
1 557 958
-22%
|
1 141 503
-27%
|
2 038 858
+79%
|
1 851 521
-9%
|
1 555 786
-16%
|
1 571 591
+1%
|
1 038 364
-34%
|
781 995
-25%
|
1 047 824
+34%
|
1 361 516
+30%
|
1 111 588
-18%
|
1 279 042
+15%
|
1 489 697
+16%
|
1 902 647
+28%
|
2 341 021
+23%
|
|
| EPS (Diluted) |
1 488.89
N/A
|
1 027.32
-31%
|
2 166.14
+111%
|
1 800.54
-17%
|
1 548.24
-14%
|
998.8
-35%
|
989.16
-1%
|
1 067.46
+8%
|
1 226.64
+15%
|
690.22
-44%
|
848.13
+23%
|
665.26
-22%
|
487.43
-27%
|
719.59
+48%
|
790.62
+10%
|
664.33
-16%
|
671.08
+1%
|
366.48
-45%
|
333.92
-9%
|
447.43
+34%
|
581.38
+30%
|
392.32
-33%
|
451.42
+15%
|
525.77
+16%
|
671.51
+28%
|
840.03
+25%
|
|