P

Petrolimex Saigon Transportation and Service JSC
VN:PSC

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Petrolimex Saigon Transportation and Service JSC
VN:PSC
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Price: 11 100 VND
Market Cap: ₫79.9B

Income Statement

Earnings Waterfall
Petrolimex Saigon Transportation and Service JSC

Income Statement
Petrolimex Saigon Transportation and Service 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 Dec-2025
Revenue
Interest Expense
1 295
0
0
0
3 325
0
0
0
986
538
0
0
1 491
1 640
3 984
4 911
5 438
4 893
4 331
4 269
5 209
5 330
4 976
5 509
5 682
5 687
0
3 990
5 186
2 104
3 403
3 298
4 187
4 210
3 852
3 701
3 836
3 787
3 703
3 813
3 775
3 777
4 321
4 425
4 714
4 847
5 135
5 126
5 522
5 894
5 594
5 714
5 180
4 982
4 764
4 810
4 790
4 852
4 538
4 381
4 414
4 271
4 389
4 019
3 622
3 115
2 717
2 618
2 476
0
0
0
0
Revenue
560 778
N/A
667 333
+19%
726 342
+9%
773 546
+6%
750 226
-3%
645 108
-14%
614 385
-5%
685 116
+12%
798 338
+17%
903 770
+13%
952 454
+5%
900 424
-5%
876 757
-3%
860 908
-2%
880 080
+2%
897 989
+2%
899 253
+0%
841 693
-6%
772 480
-8%
705 629
-9%
639 016
-9%
615 090
-4%
580 780
-6%
554 203
-5%
532 367
-4%
528 609
-1%
519 460
-2%
529 270
+2%
523 787
-1%
503 930
-4%
482 880
-4%
456 012
-6%
417 904
-8%
405 626
-3%
393 587
-3%
387 531
-2%
405 151
+5%
419 271
+3%
423 253
+1%
428 901
+1%
438 561
+2%
450 834
+3%
468 992
+4%
495 083
+6%
514 673
+4%
896 642
+74%
911 948
+2%
916 527
+1%
547 132
-40%
545 342
0%
495 408
-9%
456 954
-8%
421 095
-8%
415 048
-1%
450 171
+8%
418 694
-7%
436 326
+4%
488 941
+12%
572 543
+17%
702 240
+23%
780 904
+11%
796 252
+2%
767 211
-4%
751 612
-2%
736 923
-2%
730 430
-1%
734 768
+1%
729 667
-1%
718 692
-2%
719 188
+0%
720 902
+0%
752 372
+4%
795 245
+6%
Gross Profit
Cost of Revenue
(545 588)
(648 967)
(705 220)
(742 064)
(714 047)
(609 710)
(580 169)
(658 976)
(777 065)
(882 278)
(930 001)
(875 586)
(850 007)
(828 870)
(844 558)
(863 840)
(867 828)
(815 474)
(748 836)
(681 925)
(610 557)
(585 117)
(547 945)
(521 055)
(500 151)
(495 902)
(487 467)
(495 269)
(488 877)
(461 397)
(435 404)
(404 613)
(366 238)
(351 656)
(334 568)
(326 206)
(345 730)
(360 070)
(368 832)
(376 258)
(385 020)
(398 038)
(414 985)
(440 537)
(456 812)
(795 994)
(811 363)
(816 336)
(489 469)
(489 143)
(443 271)
(404 613)
(369 403)
(363 306)
(396 434)
(374 165)
(393 532)
(442 496)
(522 145)
(640 254)
(711 709)
(725 637)
(692 500)
(677 169)
(665 694)
(658 310)
(664 920)
(659 193)
(642 030)
(641 859)
(641 897)
(670 988)
(717 393)
Gross Profit
15 191
N/A
18 365
+21%
21 122
+15%
31 482
+49%
36 180
+15%
35 397
-2%
34 215
-3%
26 138
-24%
21 273
-19%
21 491
+1%
22 452
+4%
24 838
+11%
26 751
+8%
32 037
+20%
35 521
+11%
34 148
-4%
31 425
-8%
26 219
-17%
23 644
-10%
23 704
+0%
28 459
+20%
29 972
+5%
32 835
+10%
33 148
+1%
32 216
-3%
32 708
+2%
31 994
-2%
34 002
+6%
34 911
+3%
42 534
+22%
47 476
+12%
51 399
+8%
51 666
+1%
53 970
+4%
59 019
+9%
61 326
+4%
59 421
-3%
59 202
0%
54 422
-8%
52 642
-3%
53 542
+2%
52 796
-1%
54 006
+2%
54 546
+1%
57 861
+6%
100 647
+74%
100 585
0%
100 191
0%
57 663
-42%
56 199
-3%
52 137
-7%
52 341
+0%
51 692
-1%
51 742
+0%
53 737
+4%
44 529
-17%
42 794
-4%
46 445
+9%
50 397
+9%
61 987
+23%
69 195
+12%
70 615
+2%
74 710
+6%
74 443
0%
71 229
-4%
72 120
+1%
69 848
-3%
70 474
+1%
76 662
+9%
77 328
+1%
79 005
+2%
81 383
+3%
77 851
-4%
Operating Income
Operating Expenses
(7 771)
(12 048)
(13 738)
(21 721)
(20 824)
(24 351)
(23 742)
(16 973)
(13 775)
(11 264)
(11 628)
(13 800)
(16 297)
(19 659)
(20 186)
(18 785)
(18 168)
(13 798)
(15 046)
(15 581)
(15 209)
(16 884)
(16 260)
(16 075)
(18 000)
(18 155)
(19 643)
(21 545)
(22 091)
(25 488)
(32 090)
(34 104)
(34 679)
(35 780)
(37 615)
(40 029)
(40 111)
(39 280)
(33 856)
(31 154)
(31 905)
(31 138)
(31 966)
(32 383)
(35 289)
(60 726)
(59 866)
(59 533)
(33 378)
(33 054)
(31 315)
(32 283)
(32 151)
(32 150)
(34 408)
(29 529)
(28 849)
(31 790)
(35 000)
(42 734)
(49 697)
(52 224)
(55 826)
(58 109)
(57 486)
(59 278)
(58 863)
(58 496)
(59 922)
(59 873)
(62 165)
(62 282)
(62 381)
Selling, General & Administrative
(7 771)
(10 185)
(11 375)
(16 735)
(20 820)
(20 788)
(21 656)
(17 567)
(13 750)
(13 117)
(13 807)
(14 981)
(16 283)
(18 483)
(19 242)
(18 972)
(18 132)
(15 626)
(14 420)
(15 135)
(14 623)
(16 457)
(16 476)
(16 078)
(18 000)
(18 155)
(19 631)
(21 534)
(22 092)
(25 477)
(32 092)
(33 361)
(31 704)
(34 308)
(36 142)
(39 301)
(37 596)
(39 280)
(33 857)
(31 156)
(29 629)
(31 142)
(31 968)
(32 383)
(35 289)
(60 724)
(59 865)
(59 533)
(33 378)
(33 054)
(31 315)
(32 283)
(32 151)
(32 193)
(34 451)
(29 571)
(26 769)
(31 834)
(35 043)
(42 777)
(47 585)
(52 224)
(55 826)
(58 109)
(55 474)
(59 278)
(58 863)
(58 496)
(59 922)
(59 608)
(61 521)
(61 638)
(62 381)
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
(745)
(2 975)
0
0
0
(2 516)
0
0
0
(2 276)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 079)
0
0
0
(2 112)
0
0
0
(2 012)
0
0
0
0
(389)
(767)
0
0
Other Operating Expenses
0
(1 862)
(2 363)
(4 987)
(4)
(3 565)
(2 087)
594
(25)
1 854
2 179
1 181
(14)
(1 176)
(943)
189
(36)
1 830
(625)
(445)
(585)
(427)
216
3
0
0
(12)
(11)
0
(11)
0
0
0
(1 472)
(1 473)
(728)
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
43
43
43
0
44
44
44
0
0
0
0
0
0
0
0
0
124
124
(644)
0
Operating Income
7 419
N/A
6 317
-15%
7 383
+17%
9 760
+32%
15 356
+57%
11 045
-28%
10 472
-5%
9 165
-12%
7 498
-18%
10 229
+36%
10 826
+6%
11 039
+2%
10 453
-5%
12 379
+18%
15 337
+24%
15 365
+0%
13 257
-14%
12 421
-6%
8 597
-31%
8 122
-6%
13 250
+63%
13 088
-1%
16 575
+27%
17 074
+3%
14 216
-17%
14 554
+2%
12 352
-15%
12 457
+1%
12 819
+3%
17 046
+33%
15 385
-10%
17 294
+12%
16 987
-2%
18 190
+7%
21 405
+18%
21 297
-1%
19 310
-9%
19 921
+3%
20 565
+3%
21 488
+4%
21 636
+1%
21 656
+0%
22 039
+2%
22 162
+1%
22 572
+2%
39 921
+77%
40 718
+2%
40 659
0%
24 285
-40%
23 145
-5%
20 822
-10%
20 058
-4%
19 541
-3%
19 592
+0%
19 329
-1%
15 000
-22%
13 945
-7%
14 655
+5%
15 397
+5%
19 253
+25%
19 499
+1%
18 391
-6%
18 885
+3%
16 333
-14%
13 743
-16%
12 842
-7%
10 985
-14%
11 978
+9%
16 739
+40%
17 455
+4%
16 840
-4%
19 102
+13%
15 471
-19%
Pre-Tax Income
Interest Income Expense
(1 175)
0
0
0
(5 186)
0
0
0
2 659
(538)
0
0
167
(1 640)
(5 589)
(6 516)
(5 281)
(4 736)
(805)
(743)
(5 538)
(5 757)
(11 522)
(10 857)
(7 774)
(7 883)
(3 542)
(4 464)
(5 172)
(4 927)
(1 867)
(4 315)
(1 273)
(1 299)
(3 833)
(933)
(3 574)
(3 527)
(3 371)
(3 665)
(3 638)
(3 642)
(4 283)
(4 385)
(4 734)
(8 281)
(8 474)
(8 467)
(5 371)
(5 743)
(5 563)
(5 695)
(5 073)
(4 889)
(4 688)
(4 736)
(4 599)
(4 691)
(4 240)
(4 084)
(4 278)
(4 178)
(4 477)
(4 103)
(3 614)
(3 108)
(2 715)
(2 619)
(2 457)
(2 593)
(2 808)
(4 259)
(5 027)
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
(12)
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
(4 120)
0
0
0
(112)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
23
0
0
0
62
0
0
0
182
0
0
0
(440)
0
0
0
100
0
246
0
321
0
185
0
123
0
0
0
386
48
54
174
187
329
561
13 989
1 127
985
845
(12 655)
388
572
957
909
1 043
1 574
1 091
1 347
487
620
620
410
281
205
205
0
0
0
136
137
251
0
0
0
0
0
0
0
0
0
0
29
0
Total Other Income
858
1 032
1 112
1 235
1 364
1 538
2 709
2 787
1 663
2 114
1 125
608
2 669
2 201
3 481
4 505
5 068
5 098
3 603
3 193
1 535
2 904
2 565
2 824
1 938
2 480
2 988
3 428
3 201
(195)
(237)
(192)
99
(447)
(1 067)
(14 615)
467
237
18
12 666
114
114
107
108
22
35
64
63
101
22
35
48
202
345
302
438
856
646
645
(3 463)
(39)
(3 866)
(3 928)
225
318
203
1 795
1 749
(6 420)
(6 447)
(7 549)
(7 392)
117
Pre-Tax Income
7 125
N/A
7 349
+3%
8 496
+16%
10 995
+29%
11 595
+5%
12 583
+9%
13 181
+5%
11 953
-9%
12 001
+0%
11 806
-2%
11 953
+1%
11 649
-3%
12 849
+10%
12 941
+1%
13 228
+2%
13 353
+1%
13 144
-2%
12 783
-3%
11 642
-9%
10 572
-9%
9 568
-9%
10 235
+7%
7 801
-24%
9 041
+16%
8 502
-6%
9 151
+8%
11 798
+29%
11 421
-3%
11 222
-2%
11 972
+7%
13 335
+11%
12 961
-3%
16 001
+23%
16 773
+5%
17 065
+2%
19 737
+16%
17 330
-12%
17 615
+2%
18 057
+3%
17 834
-1%
18 500
+4%
18 700
+1%
18 820
+1%
18 794
0%
18 903
+1%
33 249
+76%
33 400
+0%
33 602
+1%
19 501
-42%
18 044
-7%
15 915
-12%
14 821
-7%
14 950
+1%
15 253
+2%
15 148
-1%
10 702
-29%
10 203
-5%
10 610
+4%
11 938
+13%
11 843
-1%
11 312
-4%
10 348
-9%
10 480
+1%
12 455
+19%
10 334
-17%
9 937
-4%
10 065
+1%
11 108
+10%
7 862
-29%
8 414
+7%
6 483
-23%
7 480
+15%
10 561
+41%
Net Income
Tax Provision
(999)
(1 030)
(1 181)
(1 528)
(1 691)
(1 782)
(1 978)
(2 218)
(1 718)
(2 051)
(2 257)
(2 106)
(3 233)
(3 148)
(3 195)
(3 196)
(3 148)
(3 160)
(2 870)
(2 583)
(2 287)
(2 143)
(1 666)
(2 015)
(2 160)
(2 345)
(2 980)
(2 817)
(2 659)
(2 743)
(3 049)
(2 966)
(3 650)
(3 819)
(3 691)
(4 175)
(3 544)
(3 517)
(3 676)
(3 634)
(3 779)
(3 820)
(3 830)
(3 827)
(3 859)
(6 766)
(6 774)
(6 815)
(3 964)
(3 673)
(3 282)
(3 064)
(3 075)
(3 135)
(3 106)
(2 345)
(2 343)
(2 425)
(2 648)
(5 869)
(5 695)
(5 502)
(5 735)
(2 761)
(2 503)
(2 423)
(2 396)
(2 605)
(6 871)
(6 989)
(6 463)
(6 682)
(2 766)
Income from Continuing Operations
6 127
6 319
7 315
9 467
9 904
10 802
11 203
9 735
10 284
9 755
9 695
9 543
9 616
9 793
10 035
10 158
9 996
9 624
8 772
7 990
7 281
8 093
6 137
7 027
6 343
6 808
8 819
8 606
8 563
9 229
10 286
9 994
12 351
12 954
13 374
15 562
13 786
14 098
14 381
14 200
14 721
14 881
14 990
14 967
15 044
26 483
26 626
26 787
15 537
14 371
12 632
11 757
11 875
12 117
12 043
8 358
7 860
8 186
9 291
5 973
5 617
4 846
4 746
9 695
7 832
7 514
7 669
8 503
991
1 425
20
797
7 795
Net Income (Common)
6 127
N/A
6 319
+3%
7 315
+16%
9 467
+29%
9 904
+5%
10 802
+9%
11 203
+4%
9 735
-13%
10 284
+6%
9 755
-5%
9 695
-1%
9 543
-2%
9 616
+1%
9 793
+2%
10 035
+2%
10 158
+1%
9 996
-2%
9 624
-4%
8 772
-9%
7 990
-9%
7 281
-9%
8 093
+11%
6 137
-24%
7 027
+15%
6 343
-10%
6 808
+7%
8 819
+30%
8 606
-2%
8 563
0%
8 224
-4%
9 281
+13%
8 989
-3%
11 854
+32%
12 456
+5%
10 926
-12%
13 114
+20%
11 836
-10%
10 198
-14%
10 830
+6%
10 649
-2%
13 121
+23%
11 679
-11%
13 389
+15%
13 366
0%
11 420
-15%
22 859
+100%
23 002
+1%
23 164
+1%
11 520
-50%
14 371
+25%
12 632
-12%
11 757
-7%
11 875
+1%
12 117
+2%
12 043
-1%
8 358
-31%
7 860
-6%
8 186
+4%
9 291
+13%
5 973
-36%
5 617
-6%
4 846
-14%
4 746
-2%
9 695
+104%
7 832
-19%
7 514
-4%
7 669
+2%
8 503
+11%
991
-88%
1 425
+44%
20
-99%
797
+3 925%
7 795
+878%
EPS (Diluted)
1 531.75
N/A
1 579.75
+3%
1 828.75
+16%
2 366.75
+29%
2 476
+5%
2 700.5
+9%
2 800.75
+4%
2 433.75
-13%
2 571
+6%
2 438.75
-5%
2 423.75
-1%
2 385.75
-2%
1 923.2
-19%
1 399
-27%
1 433.57
+2%
1 451.14
+1%
1 428
-2%
1 374.85
-4%
1 253.14
-9%
1 141.42
-9%
1 040.14
-9%
1 156.14
+11%
876.71
-24%
1 003.85
+15%
906.14
-10%
972.57
+7%
1 259.85
+30%
1 229.42
-2%
1 223.28
0%
1 644.8
+34%
1 325.85
-19%
1 284.14
-3%
1 957.41
+52%
1 779.42
-9%
1 560.85
-12%
1 873.42
+20%
1 643.9
-12%
1 456.85
-11%
1 547.14
+6%
1 521.28
-2%
1 822.35
+20%
1 668.42
-8%
1 912.71
+15%
1 909.42
0%
1 586.11
-17%
3 174.87
+100%
3 194.75
+1%
3 217.18
+1%
1 600
-50%
1 996.03
+25%
1 754.5
-12%
1 633.68
-7%
1 649.36
+1%
1 682.96
+2%
1 672.57
-1%
1 160.8
-31%
1 091.64
-6%
1 137.88
+4%
1 289.26
+13%
830.08
-36%
780.19
-6%
672.11
-14%
659.76
-2%
1 349.51
+105%
1 087.75
-19%
1 042.4
-4%
1 064.96
+2%
1 182.84
+11%
137.59
-88%
198.1
+44%
2.74
-99%
110.86
+3 946%
1 083
+877%