S

South West Petrovietnam Fertilizer and Chemicals JSC
VN:PSW

Watchlist Manager
South West Petrovietnam Fertilizer and Chemicals JSC
VN:PSW
Watchlist
Price: 7 700 VND 1.32% Market Closed
Market Cap: 130.9B VND

Income Statement

Earnings Waterfall
South West Petrovietnam Fertilizer and Chemicals JSC

Revenue
3.4T VND
Cost of Revenue
-3.3T VND
Gross Profit
85B VND
Operating Expenses
-58.8B VND
Operating Income
26.2B VND
Other Expenses
-5.4B VND
Net Income
20.8B VND

Income Statement
South West Petrovietnam Fertilizer and Chemicals JSC

Rotate your device to view
Income Statement
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
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
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%
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)
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%
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)
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)
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)
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%
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
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
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
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%
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)
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
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%
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%