R
Rang Dong Light Source and Vacuum Flask JSC
VN:RAL
Rang Dong Light Source and Vacuum Flask JSC
VN:RAL
Price:
93 300
VND
1.19%
Market Closed
Market Cap:
₫2.2T
Income Statement
Earnings Waterfall
Rang Dong Light Source and Vacuum Flask JSC
Rang Dong Light Source and Vacuum Flask JSC
Income Statement
Rang Dong Light Source and Vacuum Flask JSC
Rang Dong Light Source and Vacuum Flask 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 |
56 244
|
59 925
|
61 017
|
68 381
|
82 265
|
95 854
|
103 230
|
107 816
|
99 116
|
86 823
|
84 383
|
83 652
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 958 868
N/A
|
6 161 538
+3%
|
6 362 022
+3%
|
6 909 236
+9%
|
7 262 648
+5%
|
7 441 666
+2%
|
7 747 410
+4%
|
8 316 322
+7%
|
9 011 760
+8%
|
9 606 159
+7%
|
9 653 854
+0%
|
8 356 598
-13%
|
7 053 611
-16%
|
6 123 817
-13%
|
6 159 545
+1%
|
6 359 557
+3%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(4 213 030)
|
(4 363 623)
|
(4 497 146)
|
(5 074 555)
|
(5 359 966)
|
(5 466 723)
|
(5 778 789)
|
(6 311 054)
|
(7 022 981)
|
(7 605 458)
|
(7 583 393)
|
(6 446 390)
|
(5 386 334)
|
(4 636 107)
|
(4 682 921)
|
(4 927 685)
|
|
| Gross Profit |
1 745 839
N/A
|
1 797 915
+3%
|
1 864 875
+4%
|
1 834 681
-2%
|
1 902 682
+4%
|
1 974 943
+4%
|
1 968 621
0%
|
2 005 268
+2%
|
1 988 779
-1%
|
2 000 701
+1%
|
2 070 462
+3%
|
1 910 209
-8%
|
1 667 276
-13%
|
1 487 710
-11%
|
1 476 624
-1%
|
1 431 872
-3%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1 169 596)
|
(1 203 858)
|
(1 233 948)
|
(1 143 762)
|
(1 168 171)
|
(1 224 204)
|
(1 198 722)
|
(1 284 982)
|
(1 264 918)
|
(1 265 907)
|
(1 332 546)
|
(1 184 904)
|
(1 030 161)
|
(908 150)
|
(912 409)
|
(927 204)
|
|
| Selling, General & Administrative |
(1 169 596)
|
(1 203 858)
|
(1 233 948)
|
(1 110 971)
|
(1 168 171)
|
(1 225 752)
|
(1 198 722)
|
(1 273 349)
|
(1 264 918)
|
(1 264 359)
|
(1 332 546)
|
(1 188 748)
|
(1 030 161)
|
(908 150)
|
(912 409)
|
(927 204)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(22 369)
|
0
|
0
|
0
|
(19 265)
|
0
|
0
|
0
|
(19 089)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(10 421)
|
0
|
1 548
|
0
|
7 633
|
0
|
(1 548)
|
0
|
22 932
|
0
|
0
|
0
|
0
|
|
| Operating Income |
576 243
N/A
|
594 057
+3%
|
630 928
+6%
|
690 919
+10%
|
734 510
+6%
|
750 740
+2%
|
769 899
+3%
|
720 286
-6%
|
723 861
+0%
|
734 793
+2%
|
737 915
+0%
|
725 304
-2%
|
637 116
-12%
|
579 560
-9%
|
564 215
-3%
|
504 668
-11%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(52 447)
|
(57 313)
|
(72 963)
|
(80 000)
|
(94 724)
|
(107 434)
|
(98 527)
|
(102 078)
|
(89 429)
|
(74 014)
|
(92 971)
|
(90 797)
|
(97 247)
|
(102 257)
|
(81 810)
|
(92 017)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(470)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1 702)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
315
|
0
|
0
|
0
|
580
|
|
| Total Other Income |
1 073
|
(666)
|
(883)
|
95
|
(1 402)
|
(496)
|
(524)
|
127
|
(771)
|
161
|
(4 320)
|
(4 640)
|
(4 324)
|
(4 353)
|
576
|
(10)
|
|
| Pre-Tax Income |
524 868
N/A
|
536 077
+2%
|
557 082
+4%
|
608 843
+9%
|
638 384
+5%
|
642 810
+1%
|
670 848
+4%
|
618 227
-8%
|
633 661
+2%
|
660 940
+4%
|
640 624
-3%
|
630 183
-2%
|
535 545
-15%
|
472 949
-12%
|
482 980
+2%
|
413 221
-14%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(108 081)
|
(110 022)
|
(114 071)
|
(123 015)
|
(98 604)
|
(81 873)
|
(72 151)
|
(33 955)
|
(37 214)
|
(37 600)
|
(37 557)
|
(37 096)
|
(36 234)
|
(41 086)
|
(46 885)
|
(52 088)
|
|
| Income from Continuing Operations |
416 787
|
426 055
|
443 011
|
485 827
|
539 780
|
560 937
|
598 697
|
584 272
|
596 447
|
623 340
|
603 067
|
593 087
|
499 311
|
431 863
|
436 095
|
361 133
|
|
| Net Income (Common) |
416 787
N/A
|
426 055
+2%
|
443 011
+4%
|
485 827
+10%
|
539 780
+11%
|
560 937
+4%
|
598 697
+7%
|
584 272
-2%
|
596 447
+2%
|
623 340
+5%
|
603 067
-3%
|
593 087
-2%
|
499 311
-16%
|
431 863
-14%
|
436 095
+1%
|
361 133
-17%
|
|
| EPS (Diluted) |
26 470.38
N/A
|
29 468.12
+11%
|
19 305.47
-34%
|
25 564
+32%
|
23 521.4
-8%
|
24 424.27
+4%
|
25 428
+4%
|
25 123.84
-1%
|
25 330.22
+1%
|
26 471.06
+5%
|
25 613.87
-3%
|
25 186.9
-2%
|
21 202.62
-16%
|
18 341.75
-13%
|
18 518.16
+1%
|
15 336
-17%
|
|
Switch to:
Switch to:
See Also
Discover More
