Sieu Thanh Joint Stock Corp
VN:ST8
Income Statement
Earnings Waterfall
Sieu Thanh Joint Stock Corp
Income Statement
Sieu Thanh Joint Stock Corp
| Mar-2022 | Jun-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 |
1 183
|
1 725
|
887
|
0
|
0
|
0
|
0
|
1 079
|
2 424
|
5 494
|
0
|
0
|
0
|
0
|
|
| Revenue |
847 721
N/A
|
1 283 543
+51%
|
622 948
-51%
|
17 175
-97%
|
17 465
+2%
|
13 209
-24%
|
27 466
+108%
|
182 620
+565%
|
314 446
+72%
|
472 870
+50%
|
703 537
+49%
|
573 602
-18%
|
463 478
-19%
|
315 755
-32%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(693 559)
|
(875 325)
|
(337 444)
|
(14 108)
|
(14 108)
|
(10 480)
|
(23 922)
|
(168 814)
|
(296 675)
|
(450 066)
|
(676 445)
|
(559 283)
|
(452 579)
|
(309 981)
|
|
| Gross Profit |
154 162
N/A
|
408 218
+165%
|
285 503
-30%
|
3 066
-99%
|
3 357
+9%
|
2 729
-19%
|
3 544
+30%
|
13 806
+290%
|
17 771
+29%
|
22 804
+28%
|
27 092
+19%
|
14 319
-47%
|
10 900
-24%
|
5 774
-47%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(143 140)
|
(149 155)
|
(40 626)
|
(1 832)
|
(4 097)
|
(1 035)
|
2 943
|
5 993
|
3 722
|
(9 443)
|
(6 572)
|
(8 502)
|
(8 529)
|
(6 691)
|
|
| Selling, General & Administrative |
(143 980)
|
(149 903)
|
(39 872)
|
(1 556)
|
(2 394)
|
(2 467)
|
(3 119)
|
(5 471)
|
(8 470)
|
(8 126)
|
(9 226)
|
(7 251)
|
(6 536)
|
(6 305)
|
|
| Depreciation & Amortization |
0
|
0
|
(267)
|
(275)
|
0
|
(9)
|
0
|
(358)
|
(715)
|
(1 071)
|
(1 428)
|
(1 076)
|
(725)
|
(386)
|
|
| Other Operating Expenses |
839
|
747
|
(487)
|
0
|
(1 704)
|
1 441
|
6 062
|
11 823
|
12 907
|
(246)
|
4 082
|
(176)
|
(1 269)
|
0
|
|
| Operating Income |
11 021
N/A
|
259 063
+2 251%
|
244 878
-5%
|
1 235
-99%
|
(741)
N/A
|
1 694
N/A
|
6 486
+283%
|
19 799
+205%
|
21 493
+9%
|
13 361
-38%
|
20 520
+54%
|
5 817
-72%
|
2 371
-59%
|
(917)
N/A
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
3 462
|
8 620
|
7 922
|
4 645
|
5 814
|
6 385
|
1 101
|
(1 272)
|
132
|
(9 191)
|
(1 168)
|
1 569
|
3 338
|
1 541
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1 428)
|
0
|
(1 441)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
18
|
15
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3 244
|
3 441
|
846
|
0
|
(4)
|
(1 437)
|
(9)
|
3 679
|
3 681
|
25 032
|
5 417
|
1 724
|
1 716
|
1
|
|
| Pre-Tax Income |
17 727
N/A
|
271 125
+1 429%
|
253 646
-6%
|
4 460
-98%
|
5 070
+14%
|
5 202
+3%
|
7 579
+46%
|
22 207
+193%
|
25 325
+14%
|
29 217
+15%
|
24 769
-15%
|
9 110
-63%
|
7 425
-18%
|
625
-92%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(4 391)
|
(56 045)
|
(51 923)
|
(1 206)
|
(1 328)
|
(1 332)
|
(2 970)
|
(2 884)
|
(3 335)
|
(5 249)
|
(3 698)
|
(3 237)
|
(3 073)
|
(535)
|
|
| Income from Continuing Operations |
13 336
|
215 080
|
201 723
|
3 254
|
3 742
|
3 870
|
4 608
|
19 323
|
21 990
|
23 968
|
21 071
|
5 873
|
4 353
|
90
|
|
| Income to Minority Interest |
883
|
(1 982)
|
(2 480)
|
(469)
|
(476)
|
(159)
|
132
|
(1 666)
|
(1 936)
|
(1 828)
|
603
|
2 217
|
2 421
|
2 099
|
|
| Net Income (Common) |
14 219
N/A
|
213 097
+1 399%
|
199 243
-7%
|
2 786
-99%
|
3 266
+17%
|
3 711
+14%
|
4 740
+28%
|
17 657
+272%
|
20 054
+14%
|
22 140
+10%
|
21 674
-2%
|
8 091
-63%
|
6 774
-16%
|
2 189
-68%
|
|
| EPS (Diluted) |
552.82
N/A
|
8 284.99
+1 399%
|
7 746.36
-7%
|
108.31
-99%
|
126.99
+17%
|
144.27
+14%
|
184.3
+28%
|
686.49
+272%
|
779.69
+14%
|
860.78
+10%
|
842.66
-2%
|
314.56
-63%
|
263.36
-16%
|
85.1
-68%
|
|