S

Saovang Rubber JSC
VN:SRC

Watchlist Manager
Saovang Rubber JSC
VN:SRC
Watchlist
Price: 49 900 VND -1.77%
Market Cap: 1.4T VND

Income Statement

Earnings Waterfall
Saovang Rubber JSC

Revenue
1.2T VND
Cost of Revenue
-1T VND
Gross Profit
136.8B VND
Operating Expenses
-97.8B VND
Operating Income
39B VND
Other Expenses
6.1B VND
Net Income
45.2B VND

Income Statement
Saovang Rubber JSC

Rotate your device to view
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
Revenue
Interest Expense
11 866
12 198
12 358
13 430
14 135
15 185
16 063
16 010
15 595
15 041
14 751
15 350
0
0
Revenue
943 623
N/A
925 721
-2%
949 699
+3%
915 281
-4%
872 462
-5%
925 670
+6%
922 874
0%
1 197 750
+30%
1 170 896
-2%
1 223 568
+4%
1 276 139
+4%
1 027 780
-19%
1 114 033
+8%
1 161 268
+4%
Gross Profit
Cost of Revenue
(765 280)
(750 838)
(776 621)
(752 969)
(729 281)
(792 347)
(789 618)
(1 032 451)
(1 006 815)
(1 049 779)
(1 106 599)
(881 653)
(968 211)
(1 024 427)
Gross Profit
178 344
N/A
174 883
-2%
173 078
-1%
162 312
-6%
143 181
-12%
133 323
-7%
133 255
0%
165 299
+24%
164 082
-1%
173 789
+6%
169 540
-2%
146 127
-14%
145 822
0%
136 841
-6%
Operating Income
Operating Expenses
(121 389)
(109 050)
(110 918)
(116 241)
(108 035)
(112 021)
(108 216)
(112 924)
(111 433)
(115 001)
(111 745)
(104 582)
(102 610)
(97 797)
Selling, General & Administrative
(118 279)
(106 582)
(108 164)
(112 307)
(105 173)
(109 004)
(104 660)
(102 901)
(68 829)
(72 275)
(68 874)
(98 340)
(100 653)
(95 795)
Depreciation & Amortization
0
0
0
(1 295)
0
0
0
(1 622)
0
0
0
(2 160)
0
0
Other Operating Expenses
(3 110)
(2 468)
(2 754)
(2 639)
(2 862)
(3 017)
(3 556)
(8 401)
(42 605)
(42 726)
(42 871)
(4 082)
(1 957)
(2 001)
Operating Income
56 955
N/A
65 833
+16%
62 160
-6%
46 072
-26%
35 146
-24%
21 301
-39%
25 039
+18%
52 376
+109%
52 648
+1%
58 788
+12%
57 796
-2%
41 545
-28%
43 212
+4%
39 044
-10%
Pre-Tax Income
Interest Income Expense
(1 826)
(5 448)
(10 308)
(11 718)
(12 446)
(14 418)
(15 258)
(14 716)
(14 962)
(13 384)
(12 716)
(13 515)
(14 989)
(16 491)
Non-Reccuring Items
(0)
0
0
0
0
0
0
(0)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
2 182
0
0
0
0
0
0
0
0
0
0
160 090
0
0
Total Other Income
960
3 586
3 739
3 839
1 930
1 562
1 436
1 396
57
162 238
163 014
2 545
162 663
413
Pre-Tax Income
58 271
N/A
63 971
+10%
55 591
-13%
38 193
-31%
24 629
-36%
8 446
-66%
11 218
+33%
39 055
+248%
37 743
-3%
207 641
+450%
208 093
+0%
190 665
-8%
190 886
+0%
22 966
-88%
Net Income
Tax Provision
(13 508)
(15 584)
(13 892)
(10 451)
(7 689)
(3 442)
(3 991)
(9 654)
(9 046)
(71 208)
(72 054)
(39 025)
(39 904)
22 195
Income from Continuing Operations
44 763
48 387
41 699
27 741
16 940
5 003
7 227
29 401
28 696
136 433
136 039
151 640
150 982
45 161
Net Income (Common)
44 763
N/A
48 387
+8%
41 699
-14%
24 808
-41%
16 940
-32%
5 003
-70%
7 227
+44%
26 304
+264%
28 696
+9%
136 433
+375%
136 039
0%
151 640
+11%
150 982
0%
45 161
-70%
EPS (Diluted)
1 595.08
N/A
1 724.2
+8%
1 485.89
-14%
884
-41%
603.65
-32%
178.28
-70%
257.52
+44%
937.3
+264%
1 022.56
+9%
4 861.6
+375%
4 847.57
0%
5 403.49
+11%
5 380.05
0%
1 609.25
-70%