S
Saovang Rubber JSC
VN:SRC
Saovang Rubber JSC
VN:SRC
Price:
48 700
VND
Market Closed
Market Cap:
₫1.4T
Income Statement
Earnings Waterfall
Saovang Rubber JSC
Saovang Rubber JSC
Income Statement
Saovang Rubber JSC
Saovang Rubber 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 |
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
|
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%
|
1 155 876
0%
|
1 455 796
+26%
|
|
| 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)
|
(1 020 656)
|
(1 311 903)
|
|
| 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%
|
135 220
-1%
|
143 893
+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)
|
(94 639)
|
(96 675)
|
|
| 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)
|
(92 832)
|
(96 675)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(1 295)
|
0
|
0
|
0
|
(1 622)
|
0
|
0
|
0
|
(2 160)
|
0
|
0
|
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)
|
(1 807)
|
0
|
|
| 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%
|
40 581
+4%
|
47 218
+16%
|
|
| 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)
|
(18 132)
|
(22 559)
|
|
| Non-Reccuring Items |
(0)
|
0
|
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
|
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
|
201
|
7 667
|
|
| 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%
|
22 650
-1%
|
32 326
+43%
|
|
| 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
|
23 432
|
(7 707)
|
|
| 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
|
46 083
|
24 619
|
|
| 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%
|
46 083
+2%
|
24 619
-47%
|
|
| 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%
|
1 642.1
+2%
|
877.28
-47%
|
|
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