S
Saigon Plant Protection JSC
VN:SPC
Saigon Plant Protection JSC
VN:SPC
Price:
9 100
VND
Market Closed
Market Cap:
₫95.8B
Income Statement
Earnings Waterfall
Saigon Plant Protection JSC
Saigon Plant Protection JSC
Income Statement
Saigon Plant Protection JSC
Saigon Plant Protection JSC
Currency: VND
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
2 311
|
4 583
|
6 106
|
8 041
|
8 184
|
8 777
|
0
|
12 011
|
10 229
|
10 870
|
14 522
|
13 222
|
12 278
|
11 538
|
9 764
|
8 705
|
8 606
|
0
|
|
| Revenue |
254 329
N/A
|
582 186
+129%
|
833 454
+43%
|
1 111 476
+33%
|
1 110 819
0%
|
1 167 474
+5%
|
1 825 151
+56%
|
1 201 512
-34%
|
1 781 222
+48%
|
1 663 881
-7%
|
1 004 874
-40%
|
1 048 011
+4%
|
1 053 313
+1%
|
1 232 485
+17%
|
1 212 440
-2%
|
863 686
-29%
|
1 059 276
+23%
|
896 487
-15%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(202 163)
|
(477 845)
|
(687 690)
|
(885 103)
|
(879 806)
|
(932 260)
|
(1 443 023)
|
(936 263)
|
(1 440 872)
|
(1 324 868)
|
(847 368)
|
(889 540)
|
(884 717)
|
(1 047 711)
|
(990 439)
|
(718 229)
|
(880 522)
|
(726 231)
|
|
| Gross Profit |
52 167
N/A
|
104 341
+100%
|
145 764
+40%
|
226 373
+55%
|
231 014
+2%
|
235 214
+2%
|
382 128
+62%
|
265 249
-31%
|
340 351
+28%
|
339 013
0%
|
157 505
-54%
|
158 470
+1%
|
168 596
+6%
|
184 775
+10%
|
222 002
+20%
|
145 457
-34%
|
178 754
+23%
|
170 256
-5%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(37 286)
|
(65 793)
|
(100 444)
|
(150 768)
|
(153 483)
|
(153 026)
|
(243 961)
|
(182 116)
|
(243 088)
|
(252 526)
|
(162 445)
|
(159 327)
|
(156 720)
|
(185 653)
|
(191 274)
|
(153 726)
|
(182 105)
|
(150 611)
|
|
| Selling, General & Administrative |
(36 553)
|
(64 300)
|
(98 339)
|
(147 683)
|
(150 363)
|
(149 821)
|
(238 968)
|
(178 904)
|
(238 189)
|
(247 923)
|
(159 909)
|
(156 518)
|
(153 914)
|
(182 498)
|
(188 197)
|
(153 329)
|
(180 282)
|
(149 938)
|
|
| Depreciation & Amortization |
(733)
|
(1 494)
|
(2 105)
|
(3 084)
|
(3 120)
|
(3 205)
|
(4 993)
|
(3 211)
|
(4 632)
|
(4 573)
|
(2 846)
|
(2 808)
|
(2 806)
|
(3 155)
|
(3 060)
|
(398)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(268)
|
(30)
|
310
|
0
|
0
|
0
|
(17)
|
0
|
(1 824)
|
(673)
|
|
| Operating Income |
14 881
N/A
|
38 548
+159%
|
45 320
+18%
|
75 605
+67%
|
77 531
+3%
|
82 188
+6%
|
138 167
+68%
|
83 133
-40%
|
97 262
+17%
|
86 487
-11%
|
(4 940)
N/A
|
(857)
+83%
|
11 876
N/A
|
(878)
N/A
|
30 728
N/A
|
(8 269)
N/A
|
(3 351)
+59%
|
19 644
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(6 676)
|
(18 517)
|
(27 208)
|
(43 654)
|
(46 822)
|
(60 296)
|
(104 167)
|
(55 454)
|
(91 003)
|
(80 672)
|
(37 820)
|
(40 859)
|
(41 946)
|
(50 941)
|
(49 387)
|
(41 352)
|
(49 811)
|
(42 000)
|
|
| Non-Reccuring Items |
0
|
(86)
|
(817)
|
0
|
(818)
|
(969)
|
(579)
|
(354)
|
0
|
0
|
0
|
0
|
(2)
|
(17)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
393
|
863
|
1 295
|
246
|
1 805
|
255
|
390
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
242
|
0
|
0
|
|
| Total Other Income |
535
|
1 336
|
1 624
|
2 794
|
2 416
|
2 618
|
4 398
|
4 558
|
5 062
|
5 940
|
4 056
|
3 212
|
3 073
|
5 027
|
5 324
|
3 436
|
4 921
|
2 698
|
|
| Pre-Tax Income |
9 132
N/A
|
22 144
+142%
|
20 215
-9%
|
34 991
+73%
|
34 112
-3%
|
23 795
-30%
|
38 210
+61%
|
31 883
-17%
|
11 321
-64%
|
11 754
+4%
|
(38 704)
N/A
|
(38 503)
+1%
|
(26 998)
+30%
|
(46 809)
-73%
|
(13 334)
+72%
|
(45 942)
-245%
|
(48 240)
-5%
|
(19 658)
+59%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(1 712)
|
(5 561)
|
(4 951)
|
(11 010)
|
(11 073)
|
(8 262)
|
(12 642)
|
(7 325)
|
(9 032)
|
(9 052)
|
(6 226)
|
5 368
|
4 920
|
3 841
|
3 738
|
(2 246)
|
(2 897)
|
(2 909)
|
|
| Income from Continuing Operations |
7 420
|
16 583
|
15 264
|
23 981
|
23 040
|
15 533
|
25 568
|
24 558
|
2 289
|
2 702
|
(44 931)
|
(33 135)
|
(22 078)
|
(42 968)
|
(9 595)
|
(48 188)
|
(51 137)
|
(22 567)
|
|
| Income to Minority Interest |
(33)
|
(382)
|
(569)
|
(802)
|
(907)
|
(650)
|
(646)
|
(514)
|
0
|
(221)
|
621
|
(347)
|
0
|
(783)
|
(1 597)
|
(311)
|
0
|
(113)
|
|
| Net Income (Common) |
7 387
N/A
|
12 695
+72%
|
14 696
+16%
|
23 179
+58%
|
22 133
-5%
|
18 389
-17%
|
24 923
+36%
|
24 044
-4%
|
1 684
-93%
|
2 481
+47%
|
(44 310)
N/A
|
(33 482)
+24%
|
(22 425)
+33%
|
(43 751)
-95%
|
(11 192)
+74%
|
(48 500)
-333%
|
(51 449)
-6%
|
(22 680)
+56%
|
|
| EPS (Diluted) |
702
N/A
|
1 204.8
+72%
|
1 395.62
+16%
|
2 201.27
+58%
|
2 101.85
-5%
|
1 746.38
-17%
|
2 365.42
+35%
|
2 283.39
-3%
|
159.91
-93%
|
235.58
+47%
|
-4 207.97
N/A
|
-3 179.64
+24%
|
-2 129.62
+33%
|
-4 154.85
-95%
|
-1 062.9
+74%
|
-4 605.84
-333%
|
-4 885.93
-6%
|
-2 153.86
+56%
|
|
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