P
Petrovietnam Coating JSC
VN:PVB
Petrovietnam Coating JSC
VN:PVB
Price:
34 300
VND
-4.46%
Market Cap:
₫740.9B
Income Statement
Earnings Waterfall
Petrovietnam Coating JSC
Petrovietnam Coating JSC
Income Statement
Petrovietnam Coating JSC
Petrovietnam Coating JSC
Currency: VND
| Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 |
5 745
|
8 358
|
10 766
|
9 921
|
9 003
|
7 523
|
5 841
|
3 968
|
2 425
|
1 508
|
771
|
0
|
229
|
0
|
12
|
44
|
0
|
40
|
40
|
0
|
0
|
0
|
1 568
|
2 052
|
4 064
|
4 741
|
4 731
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
56
|
1 362
|
2 216
|
2 465
|
2 545
|
1 241
|
519
|
0
|
0
|
|
| Revenue |
527 406
N/A
|
758 136
+44%
|
1 005 077
+33%
|
1 227 789
+22%
|
1 159 160
-6%
|
1 094 091
-6%
|
900 032
-18%
|
499 483
-45%
|
221 205
-56%
|
56 979
-74%
|
6 355
-89%
|
51 906
+717%
|
66 081
+27%
|
76 322
+15%
|
83 079
+9%
|
104 196
+25%
|
157 186
+51%
|
196 750
+25%
|
202 561
+3%
|
328 560
+62%
|
275 237
-16%
|
233 229
-15%
|
382 615
+64%
|
790 478
+107%
|
1 019 409
+29%
|
1 059 399
+4%
|
695 138
-34%
|
322 506
-54%
|
95 266
-70%
|
55 682
-42%
|
38 785
-30%
|
31 798
-18%
|
19 799
-38%
|
25 817
+30%
|
34 362
+33%
|
30 985
-10%
|
78 598
+154%
|
104 749
+33%
|
244 472
+133%
|
367 086
+50%
|
378 724
+3%
|
358 530
-5%
|
265 172
-26%
|
247 588
-7%
|
418 526
+69%
|
665 757
+59%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(358 326)
|
(550 709)
|
(729 706)
|
(931 517)
|
(891 242)
|
(874 754)
|
(784 451)
|
(462 088)
|
(301 512)
|
(156 271)
|
(78 004)
|
(102 127)
|
(108 606)
|
(98 683)
|
(117 241)
|
(108 006)
|
(135 855)
|
(154 940)
|
(153 903)
|
(253 854)
|
(229 642)
|
(201 674)
|
(300 889)
|
(644 827)
|
(813 803)
|
(852 561)
|
(585 004)
|
(292 515)
|
(120 801)
|
(82 721)
|
(57 468)
|
(51 237)
|
(45 921)
|
(54 056)
|
(61 220)
|
(55 716)
|
(91 181)
|
(111 468)
|
(226 320)
|
(309 426)
|
(311 465)
|
(298 853)
|
(231 443)
|
(235 089)
|
(380 889)
|
(575 797)
|
|
| Gross Profit |
169 079
N/A
|
207 427
+23%
|
275 370
+33%
|
296 272
+8%
|
267 919
-10%
|
219 337
-18%
|
115 581
-47%
|
37 395
-68%
|
(80 307)
N/A
|
(99 292)
-24%
|
(71 649)
+28%
|
(50 221)
+30%
|
(42 525)
+15%
|
(22 362)
+47%
|
(34 163)
-53%
|
(3 812)
+89%
|
21 329
N/A
|
41 809
+96%
|
48 658
+16%
|
74 706
+54%
|
45 595
-39%
|
31 555
-31%
|
81 727
+159%
|
145 651
+78%
|
205 606
+41%
|
206 838
+1%
|
110 135
-47%
|
29 991
-73%
|
(25 535)
N/A
|
(27 039)
-6%
|
(18 683)
+31%
|
(19 440)
-4%
|
(26 122)
-34%
|
(28 239)
-8%
|
(26 857)
+5%
|
(24 731)
+8%
|
(12 583)
+49%
|
(6 719)
+47%
|
18 152
N/A
|
57 660
+218%
|
67 260
+17%
|
59 677
-11%
|
33 729
-43%
|
12 499
-63%
|
37 637
+201%
|
89 959
+139%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(33 459)
|
(40 035)
|
(33 919)
|
(36 185)
|
(23 571)
|
(28 847)
|
(52 686)
|
(51 153)
|
(43 937)
|
(38 286)
|
(29 343)
|
(28 656)
|
(26 862)
|
(27 761)
|
(38 479)
|
(36 700)
|
(42 452)
|
(40 715)
|
(23 133)
|
(47 249)
|
(43 094)
|
(43 583)
|
(31 516)
|
(55 726)
|
(60 372)
|
(60 644)
|
(43 009)
|
(37 256)
|
(30 526)
|
(29 521)
|
(18 499)
|
(21 566)
|
(22 240)
|
(22 048)
|
(25 643)
|
(22 330)
|
(22 153)
|
(24 076)
|
(24 598)
|
(28 160)
|
(27 877)
|
(25 774)
|
(25 770)
|
(26 848)
|
(36 235)
|
(43 448)
|
|
| Selling, General & Administrative |
(32 200)
|
(38 731)
|
(32 198)
|
(34 284)
|
(20 732)
|
(26 053)
|
(48 522)
|
(47 112)
|
(42 093)
|
(36 442)
|
(29 210)
|
(28 567)
|
(26 773)
|
(27 671)
|
(38 479)
|
(36 666)
|
(41 788)
|
(39 917)
|
(21 877)
|
(45 228)
|
(41 703)
|
(42 327)
|
(30 555)
|
(54 703)
|
(59 327)
|
(59 582)
|
(42 031)
|
(37 191)
|
(30 465)
|
(29 477)
|
(17 610)
|
(21 526)
|
(22 100)
|
(21 793)
|
(24 468)
|
(21 792)
|
(21 753)
|
(23 647)
|
(23 898)
|
(28 077)
|
(27 777)
|
(25 816)
|
(25 287)
|
(26 492)
|
(32 932)
|
(39 628)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(916)
|
0
|
0
|
0
|
(960)
|
0
|
0
|
0
|
(851)
|
0
|
0
|
0
|
(848)
|
0
|
0
|
0
|
(732)
|
0
|
0
|
0
|
(537)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1 258)
|
(1 304)
|
(1 721)
|
(1 901)
|
(2 840)
|
(2 794)
|
(4 164)
|
(4 041)
|
(1 844)
|
(1 844)
|
(133)
|
(89)
|
(89)
|
(90)
|
0
|
(34)
|
(664)
|
(797)
|
(341)
|
(2 021)
|
(1 391)
|
(1 256)
|
0
|
(1 022)
|
(1 045)
|
(1 062)
|
(126)
|
(65)
|
(61)
|
(44)
|
(42)
|
(39)
|
(141)
|
(256)
|
(443)
|
(537)
|
(401)
|
(428)
|
(163)
|
(83)
|
(100)
|
42
|
(214)
|
(356)
|
(3 303)
|
(3 820)
|
|
| Operating Income |
135 621
N/A
|
167 392
+23%
|
241 451
+44%
|
260 087
+8%
|
244 347
-6%
|
190 490
-22%
|
62 895
-67%
|
(13 758)
N/A
|
(124 244)
-803%
|
(137 578)
-11%
|
(100 992)
+27%
|
(78 878)
+22%
|
(69 388)
+12%
|
(50 123)
+28%
|
(72 642)
-45%
|
(40 510)
+44%
|
(21 121)
+48%
|
1 096
N/A
|
25 525
+2 230%
|
27 456
+8%
|
2 502
-91%
|
(12 028)
N/A
|
50 211
N/A
|
89 925
+79%
|
145 234
+62%
|
146 194
+1%
|
67 125
-54%
|
(7 265)
N/A
|
(56 061)
-672%
|
(56 560)
-1%
|
(37 182)
+34%
|
(41 006)
-10%
|
(48 363)
-18%
|
(50 287)
-4%
|
(52 500)
-4%
|
(47 061)
+10%
|
(34 736)
+26%
|
(30 794)
+11%
|
(6 446)
+79%
|
29 501
N/A
|
39 383
+33%
|
33 902
-14%
|
7 959
-77%
|
(14 350)
N/A
|
1 402
N/A
|
46 511
+3 218%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 637)
|
(4 462)
|
(5 971)
|
(5 980)
|
(6 583)
|
(4 961)
|
(3 583)
|
(1 735)
|
(99)
|
823
|
2 874
|
4 827
|
6 269
|
7 175
|
6 781
|
6 155
|
5 346
|
4 925
|
5 837
|
10 846
|
12 234
|
12 598
|
7 305
|
9 773
|
6 235
|
4 786
|
(1 718)
|
1 519
|
5 362
|
7 842
|
9 519
|
9 842
|
9 522
|
9 347
|
9 555
|
10 484
|
11 231
|
11 629
|
9 452
|
6 428
|
4 140
|
3 399
|
5 159
|
6 416
|
5 244
|
2 851
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 379)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
6 590
|
6 599
|
17 713
|
24 599
|
15 201
|
16 905
|
39 062
|
44 542
|
73 749
|
72 036
|
44 228
|
41 609
|
28 097
|
59 888
|
123 312
|
120 093
|
106 928
|
72 229
|
(1 633)
|
(4 841)
|
(9 847)
|
(6 711)
|
(5 667)
|
(10 732)
|
2 093
|
1 864
|
8 808
|
9 037
|
1 453
|
1 454
|
28 422
|
47 146
|
58 261
|
62 743
|
34 507
|
14 373
|
4 106
|
(29)
|
1 277
|
1 024
|
341
|
3
|
255
|
693
|
2 607
|
2 648
|
|
| Pre-Tax Income |
139 574
N/A
|
169 529
+21%
|
253 193
+49%
|
278 707
+10%
|
252 966
-9%
|
202 435
-20%
|
98 375
-51%
|
29 051
-70%
|
(50 592)
N/A
|
(64 717)
-28%
|
(53 889)
+17%
|
(32 443)
+40%
|
(35 023)
-8%
|
16 939
N/A
|
57 452
+239%
|
85 739
+49%
|
91 154
+6%
|
78 250
-14%
|
29 730
-62%
|
33 461
+13%
|
4 889
-85%
|
(6 141)
N/A
|
51 848
N/A
|
88 966
+72%
|
153 562
+73%
|
152 844
0%
|
74 216
-51%
|
3 291
-96%
|
(49 246)
N/A
|
(47 265)
+4%
|
758
N/A
|
15 982
+2 007%
|
19 420
+22%
|
21 803
+12%
|
(9 817)
N/A
|
(22 204)
-126%
|
(19 399)
+13%
|
(19 195)
+1%
|
4 154
N/A
|
36 952
+790%
|
43 864
+19%
|
37 304
-15%
|
13 373
-64%
|
(7 241)
N/A
|
9 253
N/A
|
52 010
+462%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30 707)
|
(37 297)
|
(56 653)
|
(62 248)
|
(58 294)
|
(47 177)
|
(23 279)
|
(12 128)
|
8 975
|
4 448
|
(94)
|
0
|
0
|
0
|
(1 175)
|
(5 711)
|
(8 028)
|
(9 513)
|
(6 637)
|
(10 440)
|
(11 375)
|
(9 890)
|
(14 486)
|
(29 969)
|
(36 385)
|
(35 010)
|
(13 664)
|
(1 582)
|
8 087
|
6 711
|
(177)
|
(1 082)
|
(754)
|
(141)
|
(3 166)
|
(2 113)
|
(1 264)
|
(1 877)
|
(790)
|
(5 918)
|
(8 710)
|
(5 959)
|
1 153
|
5 276
|
3 326
|
(6 100)
|
|
| Income from Continuing Operations |
108 867
|
132 232
|
196 540
|
216 459
|
194 671
|
155 257
|
75 096
|
16 921
|
(41 618)
|
(60 270)
|
(53 983)
|
(32 443)
|
(35 023)
|
16 939
|
56 276
|
80 027
|
83 125
|
68 736
|
23 093
|
23 022
|
(6 487)
|
(16 031)
|
37 362
|
58 997
|
117 177
|
117 835
|
60 551
|
1 709
|
(41 160)
|
(40 554)
|
581
|
14 900
|
18 667
|
21 662
|
(12 983)
|
(24 317)
|
(20 663)
|
(21 072)
|
3 364
|
31 034
|
35 154
|
31 346
|
14 527
|
(1 965)
|
12 579
|
45 911
|
|
| Net Income (Common) |
100 531
N/A
|
123 896
+23%
|
179 867
+45%
|
191 450
+6%
|
172 473
-10%
|
133 059
-23%
|
58 196
-56%
|
21
-100%
|
(52 993)
N/A
|
(71 645)
-35%
|
(53 983)
+25%
|
(20 923)
+61%
|
(23 503)
-12%
|
28 459
N/A
|
56 276
+98%
|
80 027
+42%
|
81 075
+1%
|
66 686
-18%
|
18 861
-72%
|
16 740
-11%
|
(10 719)
N/A
|
(20 263)
-89%
|
29 262
N/A
|
50 897
+74%
|
89 987
+77%
|
90 645
+1%
|
47 424
-48%
|
(11 419)
N/A
|
(35 197)
-208%
|
(34 591)
+2%
|
581
N/A
|
14 900
+2 465%
|
18 667
+25%
|
21 662
+16%
|
(12 983)
N/A
|
(24 317)
-87%
|
(20 663)
+15%
|
(21 072)
-2%
|
3 364
N/A
|
31 034
+822%
|
35 154
+13%
|
31 346
-11%
|
14 527
-54%
|
(1 965)
N/A
|
12 579
N/A
|
45 911
+265%
|
|
| EPS (Diluted) |
4 569.59
N/A
|
5 631.63
+23%
|
8 327.18
+48%
|
8 702.27
+5%
|
7 839.68
-10%
|
6 048.13
-23%
|
2 694.25
-55%
|
0.95
-100%
|
-2 408.77
N/A
|
-3 256.59
-35%
|
-2 499.22
+23%
|
-951.04
+62%
|
-1 068.31
-12%
|
1 293.59
N/A
|
2 605.38
+101%
|
3 637.59
+40%
|
3 685.22
+1%
|
3 087.3
-16%
|
873.18
-72%
|
774.97
-11%
|
-496.24
N/A
|
-938.09
-89%
|
1 354.73
N/A
|
2 356.35
+74%
|
4 166.06
+77%
|
4 196.51
+1%
|
2 195.56
-48%
|
-528.65
N/A
|
-1 629.47
-208%
|
-1 601.45
+2%
|
26.9
N/A
|
689.82
+2 464%
|
864.2
+25%
|
1 002.86
+16%
|
-601
N/A
|
-1 124.76
-87%
|
-957.49
+15%
|
-975.53
-2%
|
155.75
N/A
|
1 437.2
+823%
|
1 627.01
+13%
|
1 451.19
-11%
|
672.53
-54%
|
-90.95
N/A
|
582.37
N/A
|
2 125.49
+265%
|
|
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