Sai Gon Mien Trung Beer JSC
VN:SMB
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Sai Gon Mien Trung Beer JSC
VN:SMB
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Income Statement
Earnings Waterfall
Sai Gon Mien Trung Beer JSC
Income Statement
Sai Gon Mien Trung Beer JSC
| 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 |
3 583
|
4 367
|
4 092
|
4 448
|
4 534
|
4 419
|
0
|
4 207
|
2 549
|
1 971
|
2 349
|
2 236
|
2 422
|
0
|
0
|
0
|
|
| Revenue |
1 201 864
N/A
|
1 277 987
+6%
|
1 405 535
+10%
|
1 387 340
-1%
|
1 358 103
-2%
|
1 326 090
-2%
|
1 939 945
+46%
|
1 319 918
-32%
|
2 014 305
+53%
|
2 010 814
0%
|
1 427 455
-29%
|
1 446 431
+1%
|
1 415 305
-2%
|
1 411 820
0%
|
1 403 883
-1%
|
1 365 272
-3%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(875 888)
|
(922 935)
|
(1 006 108)
|
(1 014 112)
|
(1 004 020)
|
(993 082)
|
(1 450 116)
|
(978 469)
|
(1 493 149)
|
(1 478 277)
|
(1 038 871)
|
(1 042 320)
|
(1 011 492)
|
(1 002 162)
|
(974 535)
|
(935 221)
|
|
| Gross Profit |
325 976
N/A
|
355 052
+9%
|
399 427
+12%
|
373 228
-7%
|
354 083
-5%
|
333 008
-6%
|
489 829
+47%
|
341 449
-30%
|
521 156
+53%
|
532 537
+2%
|
388 584
-27%
|
404 111
+4%
|
403 813
0%
|
409 658
+1%
|
429 347
+5%
|
430 051
+0%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(124 630)
|
(127 952)
|
(141 938)
|
(153 946)
|
(160 299)
|
(162 962)
|
(242 515)
|
(165 342)
|
(254 671)
|
(255 164)
|
(184 148)
|
(194 937)
|
(191 334)
|
(206 885)
|
(212 607)
|
(223 518)
|
|
| Selling, General & Administrative |
(119 490)
|
(122 623)
|
(136 617)
|
(149 760)
|
(155 266)
|
(157 137)
|
(234 224)
|
(160 750)
|
(247 266)
|
(247 871)
|
(179 435)
|
(190 918)
|
(186 512)
|
(202 641)
|
(208 215)
|
(219 058)
|
|
| Depreciation & Amortization |
(5 139)
|
(5 328)
|
(5 321)
|
(4 199)
|
(5 033)
|
(5 801)
|
(8 262)
|
(4 591)
|
(7 420)
|
(7 288)
|
(4 713)
|
(4 018)
|
(4 822)
|
(4 985)
|
(5 133)
|
(4 460)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
12
|
0
|
(24)
|
(29)
|
0
|
14
|
(5)
|
0
|
0
|
0
|
741
|
741
|
0
|
|
| Operating Income |
201 346
N/A
|
227 100
+13%
|
257 490
+13%
|
219 282
-15%
|
193 784
-12%
|
170 046
-12%
|
247 314
+45%
|
176 107
-29%
|
266 485
+51%
|
277 373
+4%
|
204 436
-26%
|
209 174
+2%
|
212 479
+2%
|
202 773
-5%
|
216 741
+7%
|
206 533
-5%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
4 886
|
8 371
|
8 482
|
11 316
|
11 498
|
14 975
|
21 371
|
18 251
|
25 922
|
21 997
|
19 955
|
14 616
|
17 162
|
16 959
|
17 995
|
14 853
|
|
| Non-Reccuring Items |
173
|
202
|
202
|
0
|
5
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
173
|
173
|
0
|
0
|
0
|
0
|
0
|
14
|
15
|
177
|
259
|
565
|
0
|
0
|
0
|
|
| Total Other Income |
2 830
|
2 392
|
2 587
|
1 008
|
463
|
(335)
|
269
|
1 300
|
2 439
|
1 517
|
359
|
(230)
|
(44)
|
(194)
|
92
|
915
|
|
| Pre-Tax Income |
209 235
N/A
|
238 238
+14%
|
268 933
+13%
|
231 606
-14%
|
205 750
-11%
|
184 686
-10%
|
268 954
+46%
|
195 659
-27%
|
294 841
+51%
|
300 901
+2%
|
224 927
-25%
|
223 819
0%
|
230 162
+3%
|
219 539
-5%
|
234 828
+7%
|
222 301
-5%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(42 519)
|
(48 203)
|
(53 985)
|
(46 871)
|
(42 363)
|
(37 484)
|
(54 166)
|
(41 382)
|
(60 591)
|
(62 575)
|
(47 364)
|
(45 314)
|
(46 544)
|
(44 460)
|
(47 513)
|
(45 449)
|
|
| Income from Continuing Operations |
166 716
|
190 035
|
214 948
|
184 735
|
163 387
|
147 202
|
214 788
|
154 277
|
234 250
|
238 326
|
177 563
|
178 505
|
183 618
|
175 079
|
187 315
|
176 852
|
|
| Net Income (Common) |
142 530
N/A
|
165 849
+16%
|
190 762
+15%
|
157 964
-17%
|
136 616
-14%
|
108 386
-21%
|
163 927
+51%
|
130 187
-21%
|
198 115
+52%
|
206 206
+4%
|
157 488
-24%
|
154 415
-2%
|
151 498
-2%
|
139 086
-8%
|
151 322
+9%
|
176 852
+17%
|
|
| EPS (Diluted) |
4 773.9
N/A
|
5 558.53
+16%
|
6 392.45
+15%
|
5 293
-17%
|
11 029.15
+108%
|
3 631.41
-67%
|
6 150.34
+69%
|
4 362
-29%
|
6 636.36
+52%
|
6 910.43
+4%
|
5 275.5
-24%
|
5 173.61
-2%
|
5 073.29
-2%
|
4 660.65
-8%
|
5 069.24
+9%
|
5 925
+17%
|
|