S

Southern Fertilizer JSC
VN:SFG

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Southern Fertilizer JSC
VN:SFG
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Price: 11 000 VND 0.92% Market Closed
Market Cap: ₫526.9B

Income Statement

Earnings Waterfall
Southern Fertilizer JSC

Income Statement
Southern Fertilizer JSC

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Income Statement
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
24 080
27 174
33 871
32 545
31 112
27 556
22 102
22 237
22 942
24 557
24 527
23 548
17 440
0
0
0
Revenue
2 264 174
N/A
2 342 364
+3%
2 504 050
+7%
2 008 515
-20%
1 754 661
-13%
1 499 525
-15%
1 349 238
-10%
1 558 965
+16%
1 591 801
+2%
1 632 218
+3%
1 509 830
-7%
1 600 157
+6%
1 743 355
+9%
1 868 148
+7%
2 247 655
+20%
2 065 609
-8%
Gross Profit
Cost of Revenue
(2 076 884)
(2 161 953)
(2 302 791)
(1 864 425)
(1 674 066)
(1 454 266)
(1 310 924)
(1 471 061)
(1 470 951)
(1 478 018)
(1 361 931)
(1 460 648)
(1 605 166)
(1 715 498)
(2 075 782)
(1 900 611)
Gross Profit
187 290
N/A
180 411
-4%
201 260
+12%
144 090
-28%
80 595
-44%
45 259
-44%
38 314
-15%
87 904
+129%
120 851
+37%
154 200
+28%
147 899
-4%
139 510
-6%
138 190
-1%
152 651
+10%
171 873
+13%
164 998
-4%
Operating Income
Operating Expenses
(104 649)
(86 539)
(101 775)
(82 768)
(83 224)
(85 817)
(80 393)
(90 760)
(93 873)
(103 882)
(104 034)
(115 007)
(107 921)
(114 059)
(120 894)
(104 282)
Selling, General & Administrative
(101 929)
(84 372)
(99 224)
(90 996)
(80 841)
(83 423)
(76 948)
(85 655)
(94 033)
(103 181)
(102 703)
(107 170)
(99 734)
(103 596)
(110 624)
(102 207)
Depreciation & Amortization
0
0
0
(2 855)
(757)
(1 407)
(1 790)
(2 339)
(2 077)
(1 923)
(2 035)
(2 013)
(2 042)
(2 063)
(2 085)
(2 076)
Other Operating Expenses
(2 719)
(2 168)
(2 551)
11 083
(1 625)
(987)
(1 654)
(2 767)
2 238
1 222
704
(5 824)
(6 145)
(8 399)
(8 186)
0
Operating Income
82 641
N/A
93 871
+14%
99 485
+6%
61 322
-38%
(2 628)
N/A
(40 558)
-1 443%
(42 079)
-4%
(2 856)
+93%
26 978
N/A
50 318
+87%
43 865
-13%
24 503
-44%
30 269
+24%
38 592
+27%
50 979
+32%
60 716
+19%
Pre-Tax Income
Interest Income Expense
(12 549)
(8 369)
(12 806)
710
56 780
59 584
71 666
52 132
(5 858)
(9 215)
(11 614)
1 528
(2 302)
(4 838)
(15 361)
(23 207)
Non-Reccuring Items
(32)
(73)
(73)
(5 387)
(5 428)
(5 404)
(4 841)
(22)
406
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
602
225
469
2 687
2 390
2 623
2 545
1 519
0
0
1 698
951
0
0
0
0
Total Other Income
4 602
4 478
(1 419)
(4 301)
2 458
2 656
7 892
6 208
6 704
5 092
3 006
5 154
7 065
6 164
6 401
2 510
Pre-Tax Income
75 264
N/A
90 132
+20%
85 655
-5%
55 031
-36%
53 571
-3%
18 900
-65%
35 183
+86%
56 981
+62%
28 231
-50%
46 196
+64%
36 955
-20%
32 136
-13%
35 032
+9%
39 918
+14%
42 019
+5%
40 020
-5%
Net Income
Tax Provision
(12 893)
(16 171)
(15 276)
(10 001)
(2 935)
2 342
2 912
(160)
(1 183)
(3 078)
(5 056)
(6 452)
(7 031)
(7 740)
(8 161)
(9 193)
Income from Continuing Operations
62 371
73 961
70 379
45 031
50 636
21 242
38 095
56 821
27 047
43 118
31 898
25 684
28 001
32 178
33 859
30 826
Net Income (Common)
62 371
N/A
73 961
+19%
70 379
-5%
45 031
-36%
50 636
+12%
21 242
-58%
38 095
+79%
56 821
+49%
27 047
-52%
43 118
+59%
31 898
-26%
25 684
-19%
28 001
+9%
32 178
+15%
33 859
+5%
30 826
-9%
EPS (Diluted)
1 302.18
N/A
1 544.15
+19%
1 469.37
-5%
940.15
-36%
1 057.16
+12%
443.47
-58%
795.33
+79%
1 186.31
+49%
564.69
-52%
900.21
+59%
665.97
-26%
536.23
-19%
584.61
+9%
671.81
+15%
706.9
+5%
643.59
-9%
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