S
South West Petrovietnam Fertilizer and Chemicals JSC
VN:PSW
South West Petrovietnam Fertilizer and Chemicals JSC
VN:PSW
Price:
8 300
VND
1.22%
Market Closed
Market Cap:
₫141.1B
Income Statement
Earnings Waterfall
South West Petrovietnam Fertilizer and Chemicals JSC
South West Petrovietnam Fertilizer and Chemicals JSC
Income Statement
South West Petrovietnam Fertilizer and Chemicals JSC
South West Petrovietnam Fertilizer and Chemicals JSC
Currency: VND
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
92
|
94
|
0
|
0
|
142
|
219
|
0
|
0
|
0
|
0
|
102
|
0
|
425
|
1 094
|
1 267
|
1 543
|
1 334
|
1 279
|
1 099
|
1 182
|
1 110
|
589
|
733
|
0
|
0
|
0
|
|
| Revenue |
2 719 206
N/A
|
2 706 510
0%
|
2 600 069
-4%
|
2 512 888
-3%
|
2 385 950
-5%
|
2 348 626
-2%
|
2 237 995
-5%
|
2 288 708
+2%
|
2 209 842
-3%
|
2 277 158
+3%
|
2 037 468
-11%
|
2 020 903
-1%
|
2 117 285
+5%
|
2 003 689
-5%
|
2 287 474
+14%
|
2 125 985
-7%
|
1 940 307
-9%
|
1 917 771
-1%
|
1 789 079
-7%
|
1 816 766
+2%
|
1 741 469
-4%
|
1 694 777
-3%
|
1 775 775
+5%
|
1 769 721
0%
|
1 942 492
+10%
|
2 151 040
+11%
|
2 665 192
+24%
|
3 117 086
+17%
|
3 288 209
+5%
|
3 538 715
+8%
|
3 499 197
-1%
|
3 488 601
0%
|
3 380 850
-3%
|
3 279 514
-3%
|
3 257 466
-1%
|
3 072 009
-6%
|
3 093 029
+1%
|
2 943 575
-5%
|
2 708 461
-8%
|
3 029 123
+12%
|
3 362 501
+11%
|
3 431 378
+2%
|
3 285 611
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 643 017)
|
(2 624 559)
|
(2 519 510)
|
(2 434 176)
|
(2 304 563)
|
(2 265 516)
|
(2 153 810)
|
(2 201 097)
|
(2 130 827)
|
(2 208 953)
|
(1 978 372)
|
(1 968 372)
|
(2 064 835)
|
(1 955 046)
|
(2 232 167)
|
(2 073 970)
|
(1 890 628)
|
(1 871 238)
|
(1 742 349)
|
(1 767 878)
|
(1 694 905)
|
(1 644 375)
|
(1 727 861)
|
(1 718 605)
|
(1 877 351)
|
(2 059 288)
|
(2 552 692)
|
(2 993 055)
|
(3 169 769)
|
(3 444 186)
|
(3 442 341)
|
(3 449 354)
|
(3 349 587)
|
(3 243 119)
|
(3 215 649)
|
(3 024 508)
|
(3 043 916)
|
(2 895 147)
|
(2 649 209)
|
(2 963 062)
|
(3 276 115)
|
(3 346 338)
|
(3 201 818)
|
|
| Gross Profit |
76 187
N/A
|
81 950
+8%
|
80 560
-2%
|
78 712
-2%
|
81 387
+3%
|
83 110
+2%
|
84 185
+1%
|
87 612
+4%
|
79 016
-10%
|
68 206
-14%
|
59 096
-13%
|
52 532
-11%
|
52 451
0%
|
48 643
-7%
|
55 307
+14%
|
52 014
-6%
|
49 678
-4%
|
46 532
-6%
|
46 730
+0%
|
48 888
+5%
|
46 564
-5%
|
50 401
+8%
|
47 914
-5%
|
51 116
+7%
|
65 141
+27%
|
91 752
+41%
|
112 499
+23%
|
124 031
+10%
|
118 440
-5%
|
94 529
-20%
|
56 856
-40%
|
39 247
-31%
|
31 263
-20%
|
36 394
+16%
|
41 817
+15%
|
47 501
+14%
|
49 113
+3%
|
48 428
-1%
|
59 252
+22%
|
66 061
+11%
|
86 386
+31%
|
85 040
-2%
|
83 793
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(44 647)
|
(47 915)
|
(46 906)
|
(48 056)
|
(50 961)
|
(50 631)
|
(56 339)
|
(58 369)
|
(58 180)
|
(57 901)
|
(55 322)
|
(53 085)
|
(49 979)
|
(47 231)
|
(50 740)
|
(48 697)
|
(47 140)
|
(46 754)
|
(46 999)
|
(47 967)
|
(46 367)
|
(47 313)
|
(44 023)
|
(43 230)
|
(46 539)
|
(43 989)
|
(50 959)
|
(53 509)
|
(53 372)
|
(55 459)
|
(47 391)
|
(45 533)
|
(43 254)
|
(46 651)
|
(41 542)
|
(43 216)
|
(47 314)
|
(46 116)
|
(47 823)
|
(51 992)
|
(58 274)
|
(58 831)
|
(64 530)
|
|
| Selling, General & Administrative |
(41 713)
|
(44 798)
|
(43 708)
|
(44 883)
|
(47 751)
|
(47 369)
|
(52 961)
|
(53 769)
|
(53 217)
|
(53 093)
|
(52 219)
|
(48 772)
|
(46 071)
|
(43 196)
|
(48 136)
|
(46 116)
|
(45 232)
|
(45 598)
|
(46 426)
|
(46 791)
|
(45 198)
|
(46 157)
|
(43 421)
|
(42 009)
|
(45 059)
|
(42 512)
|
(50 215)
|
(52 083)
|
(52 022)
|
(54 217)
|
(45 945)
|
(44 065)
|
(41 688)
|
(45 022)
|
(39 914)
|
(41 627)
|
(45 768)
|
(44 599)
|
(46 320)
|
(50 488)
|
(56 723)
|
(57 201)
|
(62 845)
|
|
| Depreciation & Amortization |
(2 934)
|
(3 117)
|
(3 197)
|
(3 173)
|
(3 210)
|
(3 262)
|
(3 379)
|
(4 600)
|
(4 964)
|
(4 808)
|
(3 103)
|
(4 313)
|
(3 907)
|
(4 035)
|
(2 605)
|
(2 581)
|
(1 908)
|
(1 156)
|
(574)
|
(1 176)
|
(1 169)
|
(1 155)
|
(602)
|
(1 221)
|
(1 480)
|
(1 477)
|
(744)
|
(1 426)
|
(1 350)
|
(1 242)
|
(1 445)
|
(1 469)
|
(1 566)
|
(1 629)
|
(1 628)
|
(1 588)
|
(1 546)
|
(1 517)
|
(1 502)
|
(1 504)
|
(1 551)
|
(1 630)
|
(1 684)
|
|
| Operating Income |
31 541
N/A
|
34 037
+8%
|
33 654
-1%
|
30 657
-9%
|
30 426
-1%
|
32 478
+7%
|
27 846
-14%
|
29 241
+5%
|
20 835
-29%
|
10 304
-51%
|
3 774
-63%
|
(553)
N/A
|
2 472
N/A
|
1 413
-43%
|
4 567
+223%
|
3 318
-27%
|
2 539
-23%
|
(222)
N/A
|
(269)
-22%
|
922
N/A
|
197
-79%
|
3 089
+1 464%
|
3 890
+26%
|
7 886
+103%
|
18 602
+136%
|
47 763
+157%
|
61 540
+29%
|
70 522
+15%
|
65 069
-8%
|
39 070
-40%
|
9 465
-76%
|
(6 286)
N/A
|
(11 991)
-91%
|
(10 256)
+14%
|
275
N/A
|
4 285
+1 460%
|
1 799
-58%
|
2 312
+29%
|
11 429
+394%
|
14 069
+23%
|
28 112
+100%
|
26 208
-7%
|
19 264
-26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4 073
|
3 836
|
3 912
|
5 045
|
6 233
|
6 021
|
7 304
|
7 233
|
6 217
|
6 692
|
4 977
|
5 101
|
4 977
|
4 656
|
4 724
|
4 208
|
4 178
|
3 530
|
3 352
|
3 227
|
2 557
|
1 881
|
1 586
|
1 641
|
2 174
|
2 824
|
3 684
|
3 190
|
2 488
|
1 746
|
0
|
(142)
|
(480)
|
(582)
|
(684)
|
(902)
|
(1 157)
|
(486)
|
710
|
1 089
|
2 258
|
2 394
|
1 844
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(49)
|
0
|
0
|
0
|
0
|
446
|
0
|
0
|
446
|
578
|
0
|
610
|
587
|
0
|
0
|
6
|
395
|
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 |
0
|
0
|
3 594
|
3 548
|
3 548
|
3 558
|
12
|
10
|
456
|
3 712
|
3 266
|
2 820
|
3 403
|
780
|
3 878
|
4 338
|
5 293
|
4 841
|
4 025
|
4 425
|
4 249
|
4 642
|
5 002
|
4 995
|
5 979
|
5 111
|
6 760
|
6 758
|
5 203
|
5 517
|
4 707
|
4 693
|
4 582
|
6 081
|
3 116
|
3 094
|
2 993
|
820
|
(63)
|
(14)
|
(14)
|
13
|
3 980
|
|
| Pre-Tax Income |
35 616
N/A
|
37 875
+6%
|
41 111
+9%
|
39 249
-5%
|
40 206
+2%
|
42 056
+5%
|
35 162
-16%
|
36 930
+5%
|
27 508
-26%
|
20 708
-25%
|
12 463
-40%
|
7 946
-36%
|
10 852
+37%
|
7 458
-31%
|
13 757
+84%
|
11 864
-14%
|
12 009
+1%
|
8 156
-32%
|
7 503
-8%
|
8 573
+14%
|
7 003
-18%
|
9 612
+37%
|
10 479
+9%
|
14 523
+39%
|
26 755
+84%
|
55 698
+108%
|
71 984
+29%
|
80 470
+12%
|
72 760
-10%
|
46 333
-36%
|
14 173
-69%
|
(1 735)
N/A
|
(7 889)
-355%
|
(4 758)
+40%
|
2 706
N/A
|
6 478
+139%
|
3 635
-44%
|
2 646
-27%
|
12 075
+356%
|
15 144
+25%
|
30 356
+100%
|
28 616
-6%
|
25 088
-12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7 864)
|
(8 361)
|
(9 068)
|
(8 548)
|
(8 529)
|
(8 701)
|
(7 045)
|
(7 398)
|
(5 514)
|
(4 154)
|
(2 510)
|
(1 606)
|
(2 187)
|
(1 509)
|
(2 767)
|
(2 389)
|
(2 417)
|
(2 112)
|
(1 513)
|
(1 727)
|
(1 413)
|
(1 469)
|
(2 111)
|
(2 920)
|
(5 524)
|
(11 313)
|
(14 631)
|
(16 328)
|
(14 628)
|
(9 343)
|
(2 976)
|
(64)
|
1 411
|
784
|
(645)
|
(1 129)
|
(804)
|
(648)
|
(2 621)
|
(3 235)
|
(6 277)
|
(5 887)
|
(5 161)
|
|
| Income from Continuing Operations |
27 753
|
29 515
|
32 042
|
30 703
|
31 678
|
33 355
|
28 117
|
29 532
|
21 995
|
16 556
|
9 953
|
6 341
|
8 665
|
5 949
|
10 990
|
9 476
|
9 592
|
6 043
|
5 990
|
6 846
|
5 589
|
8 143
|
8 368
|
11 603
|
21 231
|
44 385
|
57 353
|
64 142
|
58 132
|
36 990
|
11 198
|
(1 799)
|
(6 479)
|
(3 973)
|
2 062
|
5 349
|
2 831
|
1 998
|
9 454
|
11 909
|
24 079
|
22 728
|
19 928
|
|
| Net Income (Common) |
20 141
N/A
|
21 903
+9%
|
26 216
+20%
|
24 175
-8%
|
25 199
+4%
|
26 876
+7%
|
22 442
-16%
|
23 832
+6%
|
17 535
-26%
|
12 096
-31%
|
7 951
-34%
|
4 330
-46%
|
6 921
+60%
|
4 205
-39%
|
8 749
+108%
|
7 235
-17%
|
7 630
+5%
|
4 082
-47%
|
4 778
+17%
|
5 635
+18%
|
4 458
-21%
|
7 012
+57%
|
6 694
-5%
|
9 929
+48%
|
16 985
+71%
|
40 139
+136%
|
46 331
+15%
|
53 120
+15%
|
46 954
-12%
|
25 812
-45%
|
8 958
-65%
|
(4 038)
N/A
|
(5 183)
-28%
|
(2 597)
+50%
|
1 649
N/A
|
4 936
+199%
|
2 265
-54%
|
1 586
-30%
|
7 563
+377%
|
10 018
+32%
|
19 263
+92%
|
20 838
+8%
|
19 928
-4%
|
|
| EPS (Diluted) |
1 184.76
N/A
|
1 095.15
-8%
|
1 542.11
+41%
|
1 422.05
-8%
|
1 482.29
+4%
|
1 279.8
-14%
|
1 320.11
+3%
|
1 401.88
+6%
|
1 031.47
-26%
|
711.52
-31%
|
467.71
-34%
|
254.7
-46%
|
407.11
+60%
|
247.36
-39%
|
514.67
+108%
|
425.57
-17%
|
448.86
+5%
|
240.11
-47%
|
281.08
+17%
|
331.45
+18%
|
262.25
-21%
|
412.46
+57%
|
393.77
-5%
|
584.08
+48%
|
999.09
+71%
|
2 361.11
+136%
|
2 725.35
+15%
|
3 124.69
+15%
|
2 762
-12%
|
1 518.38
-45%
|
526.94
-65%
|
-237.53
N/A
|
-304.87
-28%
|
-152.77
+50%
|
97.02
N/A
|
290.37
+199%
|
133.22
-54%
|
93.27
-30%
|
444.9
+377%
|
589.29
+32%
|
1 133.13
+92%
|
1 225.74
+8%
|
1 172.21
-4%
|
|
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