Nam Song Hau Trading Investing Petroleum JSC
VN:PSH
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Nam Song Hau Trading Investing Petroleum JSC
VN:PSH
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VN |
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R
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Rex Trueform Group Ltd
JSE:RTO
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ZA |
Income Statement
Earnings Waterfall
Nam Song Hau Trading Investing Petroleum JSC
Income Statement
Nam Song Hau Trading Investing Petroleum JSC
| 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 |
228 140
|
225 274
|
253 066
|
236 300
|
282 497
|
324 106
|
374 116
|
354 310
|
450 718
|
375 864
|
375 864
|
0
|
498 594
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 738 371
N/A
|
6 344 666
+11%
|
6 865 562
+8%
|
6 861 778
0%
|
7 355 101
+7%
|
8 834 683
+20%
|
7 718 654
-13%
|
7 572 531
-2%
|
6 099 241
-19%
|
2 741 910
-55%
|
2 175 579
-21%
|
1 357 039
-38%
|
678 319
-50%
|
217 885
-68%
|
168 480
-23%
|
74 763
-56%
|
(2 742)
N/A
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(4 913 787)
|
(5 578 273)
|
(6 424 184)
|
(6 569 325)
|
(7 101 636)
|
(8 358 272)
|
(6 820 248)
|
(6 686 529)
|
(5 355 798)
|
(2 339 498)
|
(2 080 139)
|
(1 383 372)
|
(757 017)
|
(323 242)
|
(200 503)
|
(92 607)
|
(14 749)
|
|
| Gross Profit |
824 584
N/A
|
766 394
-7%
|
441 378
-42%
|
292 453
-34%
|
253 465
-13%
|
476 411
+88%
|
898 405
+89%
|
886 002
-1%
|
743 443
-16%
|
402 413
-46%
|
95 440
-76%
|
(26 333)
N/A
|
(78 698)
-199%
|
(105 358)
-34%
|
(32 023)
+70%
|
(17 844)
+44%
|
(17 491)
+2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(230 216)
|
(218 854)
|
(210 428)
|
(243 034)
|
(252 657)
|
(248 434)
|
(260 875)
|
(249 985)
|
(199 133)
|
(164 306)
|
(147 417)
|
(144 722)
|
(166 544)
|
(156 729)
|
(148 692)
|
(122 019)
|
(99 888)
|
|
| Selling, General & Administrative |
(133 725)
|
(124 941)
|
(115 936)
|
(149 923)
|
(155 087)
|
(138 574)
|
(153 913)
|
(129 894)
|
(131 729)
|
(109 435)
|
(96 548)
|
(110 321)
|
(52 242)
|
(38 175)
|
(29 090)
|
(20 647)
|
(99 888)
|
|
| Depreciation & Amortization |
(87 389)
|
(85 334)
|
(86 385)
|
(85 457)
|
(83 544)
|
(81 403)
|
(67 180)
|
(74 792)
|
(47 790)
|
(61 138)
|
(69 540)
|
(59 677)
|
(114 302)
|
(118 554)
|
(119 602)
|
0
|
0
|
|
| Other Operating Expenses |
(9 102)
|
(8 579)
|
(8 107)
|
(7 654)
|
(14 026)
|
(28 457)
|
(39 782)
|
(45 300)
|
(19 615)
|
6 267
|
18 671
|
25 276
|
0
|
0
|
0
|
(101 372)
|
0
|
|
| Operating Income |
594 368
N/A
|
547 540
-8%
|
230 950
-58%
|
49 420
-79%
|
808
-98%
|
227 977
+28 126%
|
637 530
+180%
|
636 017
0%
|
544 310
-14%
|
238 107
-56%
|
(51 977)
N/A
|
(171 055)
-229%
|
(245 242)
-43%
|
(262 087)
-7%
|
(180 715)
+31%
|
(139 863)
+23%
|
(117 379)
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(209 978)
|
(205 922)
|
(250 947)
|
(232 679)
|
(245 980)
|
(292 089)
|
(321 958)
|
(313 883)
|
(483 333)
|
(407 328)
|
(526 864)
|
(584 365)
|
(512 762)
|
(623 975)
|
(518 375)
|
(541 983)
|
(497 906)
|
|
| Non-Reccuring Items |
(33 758)
|
(4 136)
|
(4 101)
|
(3 816)
|
(886)
|
0
|
(892)
|
(1 839)
|
(1 282)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(9)
|
(878)
|
(3 350)
|
(2 223)
|
(3 104)
|
0
|
18
|
(1 127)
|
3 759
|
0
|
0
|
0
|
0
|
(5 181)
|
(5 181)
|
(5 181)
|
0
|
|
| Total Other Income |
6 633
|
(18 349)
|
(17 155)
|
(11 836)
|
12 786
|
11 598
|
2 356
|
1 450
|
400
|
4 961
|
2 704
|
(16 274)
|
(31 827)
|
(33 005)
|
(33 914)
|
(19 441)
|
(22 918)
|
|
| Pre-Tax Income |
357 257
N/A
|
318 255
-11%
|
(44 603)
N/A
|
(201 135)
-351%
|
(236 377)
-18%
|
(52 513)
+78%
|
317 054
N/A
|
320 617
+1%
|
63 855
-80%
|
(164 261)
N/A
|
(576 136)
-251%
|
(771 694)
-34%
|
(789 831)
-2%
|
(924 248)
-17%
|
(738 185)
+20%
|
(706 467)
+4%
|
(638 204)
+10%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(37 766)
|
(29 617)
|
16 251
|
31 721
|
(238)
|
1 058
|
(36 499)
|
(38 012)
|
(16 501)
|
(16 501)
|
(16 501)
|
(14 797)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
319 491
|
288 637
|
(28 351)
|
(169 414)
|
(236 614)
|
(51 455)
|
280 555
|
282 605
|
47 354
|
(180 762)
|
(592 637)
|
(786 491)
|
(789 831)
|
(924 248)
|
(738 185)
|
(706 467)
|
(638 204)
|
|
| Income to Minority Interest |
(1 132)
|
3 239
|
3 113
|
(1 692)
|
415
|
0
|
(2 091)
|
3 115
|
3 450
|
8 841
|
9 092
|
17 580
|
19 473
|
16 864
|
17 985
|
8 349
|
10 076
|
|
| Net Income (Common) |
298 206
N/A
|
271 724
-9%
|
(45 392)
N/A
|
(191 259)
-321%
|
(267 094)
-40%
|
(84 041)
+69%
|
247 569
N/A
|
254 825
+3%
|
50 804
-80%
|
(171 921)
N/A
|
(583 545)
-239%
|
(768 912)
-32%
|
(770 357)
0%
|
(907 384)
-18%
|
(720 200)
+21%
|
(698 118)
+3%
|
(628 128)
+10%
|
|
| EPS (Diluted) |
2 366.71
N/A
|
2 153.92
-9%
|
-359.77
N/A
|
-1 515.96
-321%
|
-2 117.03
-40%
|
-665.95
+69%
|
1 963.01
N/A
|
2 019.27
+3%
|
402.66
-80%
|
-1 362.61
N/A
|
-4 625.07
-239%
|
-6 094.26
-32%
|
-6 105.72
0%
|
-7 191.77
-18%
|
-5 708.19
+21%
|
-5 533.17
+3%
|
-4 978.43
+10%
|
|