South East PetroVietnam Fertilizer and Chemicals JSC
VN:PSE
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
S
|
South East PetroVietnam Fertilizer and Chemicals JSC
VN:PSE
|
VN |
|
V
|
Vsolar Group Bhd
KLSE:VSOLAR
|
MY |
|
Merit Interactive Co Ltd
SZSE:300766
|
CN |
|
A
|
Amneal Pharmaceuticals Inc
F:2DT
|
US |
|
URU Metals Ltd
LSE:URU
|
CA |
|
G
|
GuocoLand (Malaysia) Bhd
KLSE:GUOCO
|
MY |
Income Statement
Earnings Waterfall
South East PetroVietnam Fertilizer and Chemicals JSC
Income Statement
South East PetroVietnam Fertilizer and Chemicals JSC
| 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 |
62
|
0
|
107
|
107
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
58
|
453
|
730
|
0
|
0
|
0
|
0
|
0
|
522
|
0
|
929
|
0
|
0
|
845
|
1 310
|
0
|
0
|
0
|
420
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 002 096
N/A
|
2 014 033
+1%
|
2 003 592
-1%
|
2 673 131
+33%
|
2 592 714
-3%
|
2 544 421
-2%
|
2 426 420
-5%
|
2 165 958
-11%
|
2 115 983
-2%
|
2 090 932
-1%
|
2 103 490
+1%
|
2 094 687
0%
|
2 132 052
+2%
|
2 167 626
+2%
|
2 247 384
+4%
|
2 379 295
+6%
|
2 242 980
-6%
|
2 314 709
+3%
|
2 182 101
-6%
|
1 924 198
-12%
|
3 658 445
+90%
|
3 853 274
+5%
|
3 725 635
-3%
|
1 833 172
-51%
|
2 280 908
+24%
|
2 458 806
+8%
|
2 853 390
+16%
|
3 100 975
+9%
|
4 216 980
+36%
|
4 069 696
-3%
|
4 321 635
+6%
|
3 749 274
-13%
|
3 280 672
-12%
|
3 188 016
-3%
|
3 080 838
-3%
|
3 137 058
+2%
|
3 133 889
0%
|
3 784 841
+21%
|
3 709 746
-2%
|
3 145 294
-15%
|
3 915 987
+25%
|
3 714 282
-5%
|
3 591 873
-3%
|
3 610 256
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 925 448)
|
(1 937 321)
|
(1 922 180)
|
(2 562 297)
|
(2 485 301)
|
(2 435 973)
|
(2 326 383)
|
(2 071 763)
|
(2 022 458)
|
(2 002 946)
|
(2 022 050)
|
(2 019 785)
|
(2 065 493)
|
(2 100 160)
|
(2 180 622)
|
(2 306 970)
|
(2 169 522)
|
(2 231 750)
|
(2 101 707)
|
(1 860 204)
|
(3 538 186)
|
(3 731 995)
|
(3 606 267)
|
(1 771 872)
|
(2 193 430)
|
(2 356 300)
|
(2 740 704)
|
(2 982 853)
|
(4 064 294)
|
(3 936 440)
|
(4 194 799)
|
(3 666 089)
|
(3 213 367)
|
(3 124 598)
|
(3 018 132)
|
(3 060 415)
|
(3 060 613)
|
(3 700 427)
|
(3 620 972)
|
(3 064 026)
|
(3 814 459)
|
(3 618 083)
|
(3 498 240)
|
(3 518 952)
|
|
| Gross Profit |
76 649
N/A
|
76 712
+0%
|
81 412
+6%
|
110 834
+36%
|
107 413
-3%
|
108 448
+1%
|
100 037
-8%
|
94 195
-6%
|
93 526
-1%
|
87 987
-6%
|
81 440
-7%
|
74 902
-8%
|
66 559
-11%
|
67 466
+1%
|
66 763
-1%
|
72 325
+8%
|
73 459
+2%
|
82 960
+13%
|
80 394
-3%
|
63 994
-20%
|
120 259
+88%
|
121 279
+1%
|
119 368
-2%
|
61 300
-49%
|
87 478
+43%
|
102 506
+17%
|
112 686
+10%
|
118 122
+5%
|
152 686
+29%
|
133 256
-13%
|
126 837
-5%
|
83 184
-34%
|
67 305
-19%
|
63 418
-6%
|
62 706
-1%
|
76 644
+22%
|
73 276
-4%
|
84 415
+15%
|
88 775
+5%
|
81 268
-8%
|
101 528
+25%
|
96 199
-5%
|
93 634
-3%
|
91 304
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(51 813)
|
(52 541)
|
(53 825)
|
(75 717)
|
(73 294)
|
(76 860)
|
(73 708)
|
(69 006)
|
(68 964)
|
(66 336)
|
(63 852)
|
(61 740)
|
(57 871)
|
(56 962)
|
(56 291)
|
(57 785)
|
(58 210)
|
(68 830)
|
(66 142)
|
(57 295)
|
(105 403)
|
(106 770)
|
(105 525)
|
(55 028)
|
(68 079)
|
(66 575)
|
(68 408)
|
(60 044)
|
(72 944)
|
(60 383)
|
(62 903)
|
(64 698)
|
(66 614)
|
(69 319)
|
(68 845)
|
(60 045)
|
(58 040)
|
(67 136)
|
(67 712)
|
(56 960)
|
(71 690)
|
(63 310)
|
(61 754)
|
(67 553)
|
|
| Selling, General & Administrative |
(51 814)
|
(52 541)
|
(53 826)
|
(69 695)
|
(73 297)
|
(76 864)
|
(73 711)
|
(63 960)
|
(68 965)
|
(66 336)
|
(63 852)
|
(57 710)
|
(55 825)
|
(54 917)
|
(54 246)
|
(53 709)
|
(58 211)
|
(66 820)
|
(64 132)
|
(53 242)
|
(99 340)
|
(102 717)
|
(101 471)
|
(51 141)
|
(68 079)
|
(66 575)
|
(68 408)
|
(56 910)
|
(72 944)
|
(60 383)
|
(62 903)
|
(62 779)
|
(66 614)
|
(69 319)
|
(68 845)
|
(57 969)
|
(58 040)
|
(67 136)
|
(67 712)
|
(55 638)
|
(71 690)
|
(63 310)
|
(61 754)
|
(67 553)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(6 023)
|
0
|
0
|
0
|
(5 047)
|
0
|
0
|
0
|
(4 030)
|
0
|
0
|
0
|
(4 076)
|
0
|
(2 010)
|
0
|
(4 053)
|
0
|
0
|
0
|
(3 886)
|
0
|
0
|
0
|
(3 134)
|
0
|
0
|
0
|
(1 919)
|
0
|
0
|
0
|
(2 076)
|
0
|
0
|
0
|
(1 322)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
3
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
(2 046)
|
(2 045)
|
(2 045)
|
0
|
0
|
0
|
(2 010)
|
0
|
(6 063)
|
(4 053)
|
(4 053)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
24 835
N/A
|
24 171
-3%
|
27 587
+14%
|
35 116
+27%
|
34 118
-3%
|
31 586
-7%
|
26 327
-17%
|
25 188
-4%
|
24 560
-2%
|
21 651
-12%
|
17 588
-19%
|
13 162
-25%
|
8 689
-34%
|
10 504
+21%
|
10 472
0%
|
14 540
+39%
|
15 249
+5%
|
14 129
-7%
|
14 252
+1%
|
6 699
-53%
|
14 856
+122%
|
14 509
-2%
|
13 843
-5%
|
6 272
-55%
|
19 399
+209%
|
35 930
+85%
|
44 279
+23%
|
58 077
+31%
|
79 742
+37%
|
72 874
-9%
|
63 933
-12%
|
18 487
-71%
|
691
-96%
|
(5 901)
N/A
|
(6 139)
-4%
|
16 599
N/A
|
15 236
-8%
|
17 279
+13%
|
21 062
+22%
|
24 308
+15%
|
29 837
+23%
|
32 889
+10%
|
31 880
-3%
|
23 752
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(394)
|
(796)
|
(1 498)
|
(1 852)
|
(1 646)
|
(1 107)
|
368
|
1 268
|
1 937
|
2 578
|
2 719
|
2 227
|
2 048
|
1 781
|
1 211
|
1 508
|
1 102
|
1 113
|
986
|
465
|
1 100
|
956
|
544
|
(895)
|
(882)
|
(1 024)
|
(487)
|
301
|
320
|
(202)
|
(118)
|
(580)
|
(530)
|
(127)
|
(778)
|
(1 313)
|
(1 374)
|
(1 713)
|
(1 201)
|
(378)
|
(366)
|
(22)
|
(107)
|
48
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(362)
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 464
|
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
|
|
| Total Other Income |
43
|
0
|
6
|
1 933
|
1 933
|
4 780
|
4 774
|
1 394
|
2 857
|
(351)
|
1 279
|
1 651
|
1 290
|
1 651
|
21
|
201
|
201
|
201
|
140
|
6 590
|
6 541
|
9 218
|
9 249
|
8 969
|
8 969
|
10 910
|
11 438
|
11 891
|
11 891
|
7 604
|
9 625
|
8 920
|
8 920
|
8 590
|
11 684
|
165
|
165
|
69
|
(5 544)
|
(30)
|
(32)
|
66
|
66
|
4 041
|
|
| Pre-Tax Income |
24 483
N/A
|
23 374
-5%
|
26 094
+12%
|
35 197
+35%
|
34 404
-2%
|
35 258
+2%
|
31 469
-11%
|
29 315
-7%
|
29 355
+0%
|
23 878
-19%
|
21 586
-10%
|
16 677
-23%
|
12 026
-28%
|
13 936
+16%
|
11 704
-16%
|
16 249
+39%
|
16 552
+2%
|
15 444
-7%
|
15 378
0%
|
13 754
-11%
|
22 497
+64%
|
24 683
+10%
|
23 636
-4%
|
14 346
-39%
|
27 487
+92%
|
45 816
+67%
|
55 229
+21%
|
70 269
+27%
|
91 954
+31%
|
80 276
-13%
|
73 440
-9%
|
26 827
-63%
|
9 081
-66%
|
2 562
-72%
|
4 767
+86%
|
15 451
+224%
|
14 027
-9%
|
15 635
+11%
|
14 318
-8%
|
23 899
+67%
|
29 439
+23%
|
32 933
+12%
|
31 838
-3%
|
27 840
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 462)
|
(5 142)
|
(5 740)
|
(7 913)
|
(7 626)
|
(7 636)
|
(6 646)
|
(5 962)
|
(5 966)
|
(5 145)
|
(4 786)
|
(3 782)
|
(2 854)
|
(2 961)
|
(2 415)
|
(3 351)
|
(3 411)
|
(3 190)
|
(3 177)
|
(2 864)
|
(4 641)
|
(5 128)
|
(5 061)
|
(3 087)
|
(5 715)
|
(9 500)
|
(11 241)
|
(14 304)
|
(18 641)
|
(16 208)
|
(15 653)
|
(5 513)
|
(1 964)
|
(668)
|
(298)
|
(3 378)
|
(3 093)
|
(3 407)
|
(3 144)
|
(4 964)
|
(6 092)
|
(6 780)
|
(6 561)
|
(5 779)
|
|
| Income from Continuing Operations |
19 020
|
18 232
|
20 354
|
27 284
|
26 778
|
27 622
|
24 823
|
23 353
|
23 388
|
18 732
|
16 799
|
12 895
|
9 171
|
10 973
|
9 287
|
12 898
|
13 140
|
12 254
|
12 201
|
10 890
|
17 856
|
19 554
|
18 575
|
11 260
|
21 772
|
36 316
|
43 988
|
55 965
|
73 313
|
64 068
|
57 787
|
21 314
|
7 117
|
1 893
|
4 469
|
12 073
|
10 934
|
12 228
|
11 174
|
18 936
|
23 347
|
26 153
|
25 277
|
22 060
|
|
| Income to Minority Interest |
(586)
|
(4 558)
|
(5 088)
|
0
|
126
|
(85)
|
614
|
0
|
(10)
|
1 154
|
1 638
|
0
|
932
|
482
|
903
|
0
|
(60)
|
0
|
1 017
|
0
|
(899)
|
(2 166)
|
(1 921)
|
0
|
(2 628)
|
(6 264)
|
(8 182)
|
0
|
(4 337)
|
(2 026)
|
(455)
|
0
|
3 549
|
4 855
|
4 211
|
(3 018)
|
(2 733)
|
(3 057)
|
(2 794)
|
(4 734)
|
(5 837)
|
(6 538)
|
(6 319)
|
(5 515)
|
|
| Net Income (Common) |
18 434
N/A
|
13 674
-26%
|
15 265
+12%
|
20 798
+36%
|
20 418
-2%
|
18 730
-8%
|
18 952
+1%
|
18 029
-5%
|
18 055
+0%
|
16 884
-6%
|
13 113
-22%
|
10 316
-21%
|
7 522
-27%
|
8 874
+18%
|
7 610
-14%
|
9 846
+29%
|
10 027
+2%
|
9 462
-6%
|
9 423
0%
|
8 489
-10%
|
13 814
+63%
|
13 811
0%
|
13 077
-5%
|
8 694
-34%
|
16 493
+90%
|
28 578
+73%
|
34 332
+20%
|
43 350
+26%
|
56 360
+30%
|
43 884
-22%
|
44 716
+2%
|
17 051
-62%
|
6 403
-62%
|
8 029
+25%
|
4 418
-45%
|
9 054
+105%
|
8 200
-9%
|
7 884
-4%
|
7 093
-10%
|
10 345
+46%
|
13 654
+32%
|
14 311
+5%
|
12 919
-10%
|
13 075
+1%
|
|
| EPS (Diluted) |
1 675.81
N/A
|
1 243.09
-26%
|
1 387.72
+12%
|
1 663.87
+20%
|
1 701.5
+2%
|
1 440.76
-15%
|
1 457.84
+1%
|
1 442.32
-1%
|
1 504.58
+4%
|
1 298.76
-14%
|
1 008.69
-22%
|
825.31
-18%
|
578.61
-30%
|
806.72
+39%
|
650.34
-19%
|
787.66
+21%
|
802.16
+2%
|
756.95
-6%
|
804.05
+6%
|
679.12
-16%
|
1 178.73
+74%
|
1 104.86
-6%
|
1 046.12
-5%
|
695.53
-34%
|
1 319.46
+90%
|
2 286.2
+73%
|
2 746.56
+20%
|
3 467.97
+26%
|
4 508.82
+30%
|
3 510.71
-22%
|
1 110.18
-68%
|
1 364.1
+23%
|
512.27
-62%
|
734.5
+43%
|
377.34
-49%
|
724.36
+92%
|
701.11
-3%
|
729.33
+4%
|
604.85
-17%
|
827.6
+37%
|
1 163.74
+41%
|
1 078.6
-7%
|
1 033.51
-4%
|
1 046.01
+1%
|
|