P
Phu Tai JSC
VN:PTB
Phu Tai JSC
VN:PTB
Price:
53 200
VND
-3.27%
Market Cap:
₫4.3T
Income Statement
Earnings Waterfall
Phu Tai JSC
Phu Tai JSC
Income Statement
Phu Tai JSC
Phu Tai JSC
Currency: VND
| 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 |
106 481
|
111 774
|
119 609
|
110 926
|
113 705
|
117 266
|
110 946
|
116 816
|
106 806
|
96 533
|
87 302
|
78 047
|
0
|
0
|
0
|
0
|
|
| Revenue |
6 807 522
N/A
|
7 093 564
+4%
|
6 925 280
-2%
|
6 886 522
-1%
|
6 576 999
-4%
|
6 153 389
-6%
|
5 793 453
-6%
|
5 618 570
-3%
|
5 646 091
+0%
|
5 779 843
+2%
|
6 077 972
+5%
|
6 466 470
+6%
|
6 649 707
+3%
|
6 946 276
+4%
|
7 145 171
+3%
|
1 936 453
-73%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(5 277 393)
|
(5 434 979)
|
(5 343 925)
|
(5 346 473)
|
(5 151 384)
|
(4 881 722)
|
(4 598 772)
|
(4 474 328)
|
(4 483 395)
|
(4 607 316)
|
(4 880 939)
|
(5 242 140)
|
(5 380 866)
|
(5 610 862)
|
(5 735 138)
|
(1 611 154)
|
|
| Gross Profit |
1 530 129
N/A
|
1 658 585
+8%
|
1 581 355
-5%
|
1 540 049
-3%
|
1 425 615
-7%
|
1 271 667
-11%
|
1 194 681
-6%
|
1 144 242
-4%
|
1 162 696
+2%
|
1 172 527
+1%
|
1 197 033
+2%
|
1 224 330
+2%
|
1 268 841
+4%
|
1 335 414
+5%
|
1 410 034
+6%
|
325 299
-77%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(778 296)
|
(809 755)
|
(792 488)
|
(796 249)
|
(774 220)
|
(719 698)
|
(670 083)
|
(687 842)
|
(653 283)
|
(684 814)
|
(705 895)
|
(760 396)
|
(777 511)
|
(832 385)
|
(855 857)
|
(234 006)
|
|
| Selling, General & Administrative |
(756 707)
|
(790 314)
|
(771 374)
|
(776 532)
|
(753 934)
|
(699 164)
|
(650 251)
|
(671 008)
|
(633 225)
|
(655 580)
|
(689 734)
|
(745 703)
|
(757 732)
|
(812 076)
|
(833 274)
|
(214 776)
|
|
| Depreciation & Amortization |
(18 908)
|
(17 899)
|
(18 510)
|
(18 840)
|
(18 601)
|
(18 104)
|
(17 299)
|
(16 977)
|
(16 199)
|
(16 545)
|
(16 101)
|
(15 525)
|
(16 431)
|
(16 543)
|
(17 390)
|
(19 230)
|
|
| Other Operating Expenses |
(2 682)
|
(1 543)
|
(2 604)
|
(877)
|
(1 684)
|
(2 430)
|
(2 533)
|
143
|
(3 860)
|
(12 689)
|
(60)
|
832
|
(3 348)
|
(3 766)
|
(5 193)
|
0
|
|
| Operating Income |
751 833
N/A
|
848 830
+13%
|
788 867
-7%
|
743 800
-6%
|
651 395
-12%
|
551 969
-15%
|
524 598
-5%
|
456 401
-13%
|
509 412
+12%
|
487 713
-4%
|
491 137
+1%
|
463 934
-6%
|
491 330
+6%
|
503 029
+2%
|
554 177
+10%
|
91 293
-84%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(61 799)
|
(84 238)
|
(104 806)
|
(125 167)
|
(134 285)
|
(133 096)
|
(132 877)
|
(116 621)
|
(94 910)
|
(65 238)
|
(54 771)
|
(16 533)
|
(11 530)
|
(3 049)
|
19 564
|
8 407
|
|
| Non-Reccuring Items |
(2 984)
|
(5 344)
|
(5 586)
|
(5 967)
|
(5 775)
|
(4 100)
|
(13 045)
|
(3 909)
|
(9 427)
|
0
|
0
|
(2 513)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
7 521
|
9 187
|
28 304
|
31 355
|
32 825
|
23 576
|
5 032
|
4 134
|
1 115
|
2 083
|
1 718
|
10 649
|
10 847
|
11 244
|
10 351
|
1 611
|
|
| Total Other Income |
10 077
|
(28 348)
|
(28 158)
|
(30 026)
|
(33 723)
|
2 102
|
4 124
|
(17 251)
|
(8 042)
|
(12 579)
|
(18 254)
|
16 445
|
17 228
|
16 842
|
12 791
|
21 280
|
|
| Pre-Tax Income |
704 648
N/A
|
740 086
+5%
|
678 621
-8%
|
613 996
-10%
|
510 436
-17%
|
440 450
-14%
|
387 831
-12%
|
322 753
-17%
|
398 148
+23%
|
411 979
+3%
|
419 831
+2%
|
471 982
+12%
|
507 876
+8%
|
528 066
+4%
|
596 883
+13%
|
122 591
-79%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(135 627)
|
(139 670)
|
(124 289)
|
(111 557)
|
(91 267)
|
(78 196)
|
(68 751)
|
(63 286)
|
(76 980)
|
(79 363)
|
(82 618)
|
(95 670)
|
(104 551)
|
(109 031)
|
(119 897)
|
(31 897)
|
|
| Income from Continuing Operations |
569 021
|
600 416
|
554 331
|
502 439
|
419 169
|
362 254
|
319 080
|
259 467
|
321 168
|
332 615
|
337 213
|
376 311
|
403 325
|
419 034
|
476 985
|
90 694
|
|
| Income to Minority Interest |
(15 754)
|
(14 746)
|
(18 193)
|
(15 147)
|
(9 807)
|
(6 622)
|
(2 800)
|
(1 705)
|
(2 741)
|
(5 170)
|
(6 769)
|
(7 642)
|
(10 824)
|
(12 401)
|
(14 086)
|
(1 242)
|
|
| Net Income (Common) |
553 267
N/A
|
585 671
+6%
|
536 139
-8%
|
487 292
-9%
|
409 362
-16%
|
355 631
-13%
|
316 280
-11%
|
257 762
-19%
|
318 427
+24%
|
327 445
+3%
|
330 443
+1%
|
368 670
+12%
|
392 501
+6%
|
406 633
+4%
|
462 899
+14%
|
89 452
-81%
|
|
| EPS (Diluted) |
8 580.09
N/A
|
8 180.94
-5%
|
7 880.96
-4%
|
7 162.07
-9%
|
6 016.84
-16%
|
5 227.08
-13%
|
4 888.8
-6%
|
3 323.31
-32%
|
4 756.09
+43%
|
4 892.67
+3%
|
4 936.07
+1%
|
4 806.09
-3%
|
5 862.65
+22%
|
5 301.86
-10%
|
6 034.5
+14%
|
1 166.13
-81%
|
|
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