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Phong Phu Pharmaceutical JSC
VN:PPP

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Phong Phu Pharmaceutical JSC
VN:PPP
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Price: 19 200 VND Market Closed
Market Cap: ₫169B

Income Statement

Earnings Waterfall
Phong Phu Pharmaceutical JSC

Income Statement
Phong Phu Pharmaceutical JSC

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Income Statement
Currency: VND
Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-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
50
38
55
65
98
117
1 125
3 143
5 993
0
0
3 153
2 779
0
1 451
976
2 264
0
2 200
106
1 018
1 405
2 131
3 302
3 470
4 402
4 589
4 304
4 221
3 510
2 839
2 268
1 891
1 754
1 609
1 649
1 404
1 068
761
434
264
146
0
45
0
0
0
0
0
0
0
0
0
0
0
Revenue
76 066
N/A
81 656
+7%
84 518
+4%
90 146
+7%
90 398
+0%
89 192
-1%
91 648
+3%
51 588
-44%
101 035
+96%
80 910
-20%
109 844
+36%
112 383
+2%
82 837
-26%
78 447
-5%
70 837
-10%
99 314
+40%
104 192
+5%
106 706
+2%
116 098
+9%
120 904
+4%
125 940
+4%
132 096
+5%
131 825
0%
131 915
+0%
131 009
-1%
126 341
-4%
124 715
-1%
125 529
+1%
122 244
-3%
164 941
+35%
175 216
+6%
151 111
-14%
180 695
+20%
166 501
-8%
154 474
-7%
116 922
-24%
143 473
+23%
145 095
+1%
155 110
+7%
133 289
-14%
170 624
+28%
145 576
-15%
147 153
+1%
150 575
+2%
150 172
0%
192 960
+28%
190 123
-1%
152 172
-20%
182 917
+20%
143 393
-22%
140 798
-2%
137 548
-2%
141 693
+3%
135 889
-4%
134 983
-1%
Gross Profit
Cost of Revenue
(69 641)
(74 413)
(76 582)
(81 683)
(81 667)
(80 397)
(81 888)
(46 097)
(90 263)
(71 262)
(95 333)
(95 467)
(68 170)
(62 891)
(56 085)
(80 544)
(84 555)
(87 576)
(95 052)
(97 450)
(102 352)
(106 898)
(105 133)
(104 120)
(101 598)
(97 742)
(97 155)
(97 460)
(94 993)
(128 061)
(132 988)
(111 496)
(132 033)
(115 088)
(106 422)
(80 653)
(98 546)
(100 067)
(105 020)
(88 058)
(111 808)
(93 572)
(96 449)
(99 354)
(100 898)
(131 440)
(128 518)
(103 016)
(124 246)
(97 126)
(94 348)
(91 144)
(92 798)
(87 403)
(87 663)
Gross Profit
6 425
N/A
7 244
+13%
7 936
+10%
8 463
+7%
8 731
+3%
8 795
+1%
9 760
+11%
5 491
-44%
10 772
+96%
9 648
-10%
14 511
+50%
16 915
+17%
14 666
-13%
15 555
+6%
14 753
-5%
18 770
+27%
19 638
+5%
19 131
-3%
21 046
+10%
23 454
+11%
23 588
+1%
25 198
+7%
26 692
+6%
27 796
+4%
29 411
+6%
28 600
-3%
27 561
-4%
28 069
+2%
27 253
-3%
36 880
+35%
42 228
+15%
39 615
-6%
48 662
+23%
51 413
+6%
48 052
-7%
36 269
-25%
44 927
+24%
45 029
+0%
50 090
+11%
45 231
-10%
58 817
+30%
52 004
-12%
50 704
-2%
51 221
+1%
49 274
-4%
61 520
+25%
61 605
+0%
49 156
-20%
58 672
+19%
46 266
-21%
46 451
+0%
46 404
0%
48 896
+5%
48 485
-1%
47 320
-2%
Operating Income
Operating Expenses
(5 443)
(5 673)
(6 046)
(5 925)
(6 002)
(6 387)
(6 870)
(4 311)
(10 123)
(9 310)
(12 115)
(12 949)
(8 507)
(8 327)
(8 853)
(11 788)
(11 912)
(12 209)
(11 955)
(13 257)
(14 555)
(15 417)
(16 519)
(17 015)
(16 992)
(16 832)
(16 529)
(16 070)
(16 563)
(22 581)
(23 883)
(22 098)
(28 269)
(30 273)
(30 000)
(23 392)
(29 139)
(28 747)
(29 472)
(25 608)
(31 021)
(25 767)
(25 572)
(26 117)
(26 540)
(33 058)
(33 393)
(26 046)
(32 446)
(26 355)
(26 774)
(26 149)
(26 169)
(26 211)
(26 876)
Selling, General & Administrative
(5 444)
(5 675)
(6 046)
(5 928)
(6 004)
(6 388)
(6 870)
(4 309)
(10 123)
(9 309)
(12 114)
(12 948)
(8 506)
(8 325)
(8 852)
(11 116)
(11 911)
(11 866)
(11 612)
(12 555)
(13 853)
(15 058)
(16 160)
(16 280)
(16 874)
(16 715)
(16 513)
(15 571)
(16 564)
(22 581)
(23 883)
(21 781)
(28 269)
(30 273)
(30 000)
(23 118)
(29 139)
(28 747)
(29 472)
(25 353)
(31 021)
(25 767)
(25 572)
(25 824)
(26 540)
(33 058)
(33 393)
(25 810)
(32 446)
(26 355)
(26 774)
(25 955)
(26 169)
(26 210)
(26 875)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(672)
0
0
0
(702)
0
0
0
(735)
0
0
0
(499)
0
0
0
(316)
0
0
0
(274)
0
0
0
(255)
0
0
0
(265)
0
0
0
(236)
0
0
0
(194)
0
0
0
Other Operating Expenses
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
(343)
(343)
0
(702)
(359)
(359)
0
(118)
(117)
(16)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(28)
0
0
0
0
0
0
0
0
0
0
0
Operating Income
982
N/A
1 570
+60%
1 890
+20%
2 538
+34%
2 729
+8%
2 408
-12%
2 889
+20%
1 181
-59%
648
-45%
339
-48%
2 397
+607%
3 967
+65%
6 159
+55%
7 228
+17%
5 898
-18%
6 982
+18%
7 725
+11%
6 921
-10%
9 091
+31%
10 198
+12%
9 034
-11%
9 782
+8%
10 174
+4%
10 781
+6%
12 420
+15%
11 768
-5%
11 032
-6%
11 999
+9%
10 689
-11%
14 300
+34%
18 346
+28%
17 517
-5%
20 394
+16%
21 141
+4%
18 052
-15%
12 877
-29%
15 788
+23%
16 282
+3%
20 618
+27%
19 623
-5%
27 796
+42%
26 237
-6%
25 132
-4%
25 104
0%
22 734
-9%
28 462
+25%
28 213
-1%
23 110
-18%
26 226
+13%
19 912
-24%
19 676
-1%
20 255
+3%
22 727
+12%
22 275
-2%
20 445
-8%
Pre-Tax Income
Interest Income Expense
379
322
104
(24)
(55)
(66)
(1 038)
(3 083)
(5 835)
(3 514)
(5 493)
(4 875)
(4 470)
(893)
333
(659)
496
(410)
(412)
70
(794)
(1 868)
(2 615)
(3 272)
(3 447)
(4 404)
(4 713)
(4 456)
(4 380)
(4 516)
(3 750)
(2 214)
(2 607)
(1 924)
(1 729)
(1 484)
(1 660)
(1 169)
(890)
(327)
(316)
112
219
510
607
1 060
1 090
1 318
1 413
1 391
1 410
1 357
1 311
1 432
1 405
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
(101)
(191)
0
0
0
0
0
0
0
0
0
0
0
(101)
0
0
0
(70)
0
0
0
(14)
0
0
0
(85)
0
0
0
(0)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
0
0
0
0
0
0
0
0
0
0
(3)
1
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
22
0
0
0
Total Other Income
275
304
577
744
811
863
661
331
160
500
334
(17)
(343)
(199)
(3)
12
(714)
(698)
(668)
(558)
282
391
453
587
672
690
780
664
491
349
204
61
15
94
133
221
161
120
76
154
107
95
57
115
106
85
111
244
216
262
223
176
163
159
185
Pre-Tax Income
1 636
N/A
2 196
+34%
2 571
+17%
3 258
+27%
3 485
+7%
3 205
-8%
2 512
-22%
(1 571)
N/A
(5 027)
-220%
(2 675)
+47%
(2 762)
-3%
(924)
+67%
1 346
N/A
6 136
+356%
6 228
+1%
6 334
+2%
7 509
+19%
5 815
-23%
8 013
+38%
9 709
+21%
8 522
-12%
8 305
-3%
7 911
-5%
7 919
+0%
9 645
+22%
8 053
-17%
7 098
-12%
8 207
+16%
6 799
-17%
10 133
+49%
14 800
+46%
15 364
+4%
17 801
+16%
19 311
+8%
16 454
-15%
11 515
-30%
14 288
+24%
15 232
+7%
19 805
+30%
19 381
-2%
27 587
+42%
26 444
-4%
25 407
-4%
25 715
+1%
23 447
-9%
29 608
+26%
29 415
-1%
24 588
-16%
27 855
+13%
21 565
-23%
21 310
-1%
21 810
+2%
24 201
+11%
23 866
-1%
22 036
-8%
Net Income
Tax Provision
(440)
(581)
(476)
(647)
(568)
(462)
(477)
(49)
(45)
(166)
(305)
0
(472)
(1 358)
(1 399)
(1 522)
(1 842)
(1 453)
(1 889)
(1 627)
(1 253)
(1 133)
(1 054)
(1 576)
(1 737)
(1 564)
(1 415)
(1 590)
(1 507)
(2 070)
(2 962)
(3 220)
(3 707)
(3 876)
(3 034)
(1 756)
(2 349)
(2 661)
(3 847)
(2 528)
(4 136)
(3 930)
(3 702)
(5 174)
(4 753)
(5 994)
(5 975)
(4 486)
(5 140)
(3 829)
(3 815)
(4 451)
(4 929)
(4 880)
(4 477)
Income from Continuing Operations
1 194
1 615
2 096
2 610
2 917
2 742
2 035
(1 620)
(5 072)
(2 841)
(3 067)
(1 229)
874
4 778
4 829
4 812
5 666
4 360
6 122
8 082
7 268
7 172
6 856
6 344
7 907
6 489
5 684
6 617
5 293
8 062
11 838
12 145
14 094
15 435
13 420
9 759
11 939
12 570
15 959
16 853
23 450
22 515
21 705
20 541
18 694
23 614
23 440
20 102
22 715
17 737
17 494
17 359
19 272
18 986
17 559
Net Income (Common)
1 194
N/A
1 615
+35%
2 096
+30%
2 610
+25%
2 917
+12%
2 742
-6%
2 035
-26%
(1 620)
N/A
(5 072)
-213%
(2 841)
+44%
(3 067)
-8%
(1 229)
+60%
874
N/A
4 778
+447%
4 829
+1%
4 090
-15%
4 944
+21%
3 215
-35%
4 977
+55%
7 274
+46%
6 460
-11%
6 455
0%
6 139
-5%
5 563
-9%
7 127
+28%
6 041
-15%
5 236
-13%
5 923
+13%
4 599
-22%
7 368
+60%
11 144
+51%
10 911
-2%
12 860
+18%
14 201
+10%
12 186
-14%
8 711
-29%
10 891
+25%
11 522
+6%
14 910
+29%
15 147
+2%
21 745
+44%
19 675
-10%
20 000
+2%
18 529
-7%
16 682
-10%
22 736
+36%
21 428
-6%
18 138
-15%
22 715
+25%
16 991
-25%
17 494
+3%
15 548
-11%
17 460
+12%
16 976
-3%
14 803
-13%
EPS (Diluted)
398
N/A
538.33
+35%
698.66
+30%
870
+25%
972.33
+12%
914
-6%
678.33
-26%
-540
N/A
-1 690.66
-213%
-947
+44%
-1 022.33
-8%
-245.8
+76%
174.8
N/A
955.6
+447%
965.8
+1%
826.36
-14%
824
0%
643
-22%
711
+11%
1 120.54
+58%
922.85
-18%
1 075.83
+17%
877
-18%
842.9
-4%
1 018.14
+21%
863
-15%
793.32
-8%
820.29
+3%
522.66
-36%
917.51
+76%
1 387.68
+51%
1 315.23
-5%
1 461.41
+11%
1 613.79
+10%
1 384.81
-14%
989.84
-29%
1 237.61
+25%
1 309.31
+6%
1 694.32
+29%
1 721.28
+2%
2 188.46
+27%
2 567.25
+17%
2 272.67
-11%
2 105.61
-7%
1 895.71
-10%
2 583.67
+36%
2 434.98
-6%
2 061.13
-15%
2 286.05
+11%
2 217.15
-3%
1 987.99
-10%
1 766.77
-11%
1 809.33
+2%
2 135.41
+18%
1 682.17
-21%