N

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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Price: 1 770 VND -6.84% Market Closed
Market Cap: ₫223.3B

Income Statement

Earnings Waterfall
Nam Song Hau Trading Investing Petroleum JSC

Income Statement
Nam Song Hau Trading Investing Petroleum JSC

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Income Statement
Currency: VND
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%
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