S

South Logistics JSC
VN:STG

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South Logistics JSC
VN:STG
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Price: 30 350 VND
Market Cap: ₫3T

Income Statement

Earnings Waterfall
South Logistics JSC

Income Statement
South Logistics JSC

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Income Statement
Currency: VND
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 Sep-2025 Dec-2025
Revenue
Interest Expense
15 272
15 965
16 888
16 771
17 403
17 428
16 603
15 664
15 321
13 370
12 977
12 479
14 221
0
0
0
0
Revenue
2 886 512
N/A
3 035 814
+5%
2 960 687
-2%
2 797 751
-6%
2 639 255
-6%
2 287 582
-13%
2 055 723
-10%
1 838 823
-11%
1 795 636
-2%
1 886 006
+5%
2 042 634
+8%
2 279 204
+12%
2 454 337
+8%
2 535 363
+3%
2 601 839
+3%
2 602 144
+0%
2 588 978
-1%
Gross Profit
Cost of Revenue
(2 398 761)
(2 548 018)
(2 495 138)
(2 339 047)
(2 187 310)
(1 867 272)
(1 698 197)
(1 511 754)
(1 507 282)
(1 603 241)
(1 717 532)
(1 941 909)
(2 060 410)
(2 124 165)
(2 150 404)
(2 113 468)
(2 067 795)
Gross Profit
487 751
N/A
487 796
+0%
465 549
-5%
458 703
-1%
451 945
-1%
420 310
-7%
357 526
-15%
327 069
-9%
288 354
-12%
282 765
-2%
325 102
+15%
337 295
+4%
393 927
+17%
411 198
+4%
451 435
+10%
488 676
+8%
521 182
+7%
Operating Income
Operating Expenses
(229 245)
(225 359)
(217 568)
(214 942)
(211 623)
(209 883)
(201 598)
(198 600)
(215 708)
(197 289)
(209 256)
(200 397)
(233 437)
(241 671)
(241 382)
(253 054)
(255 576)
Selling, General & Administrative
(215 751)
(219 292)
(209 016)
(207 528)
(199 502)
(199 247)
(201 923)
(198 058)
(194 277)
(196 590)
(197 909)
(195 498)
(223 083)
(228 034)
(236 555)
(249 844)
(235 986)
Depreciation & Amortization
(10 251)
0
(7 688)
0
(10 251)
(8 262)
0
(7 267)
(10 251)
(7 319)
(10 482)
(9 515)
(10 251)
(9 402)
(9 317)
(9 051)
(12 309)
Other Operating Expenses
(3 245)
(6 066)
(864)
(7 414)
(1 870)
(2 374)
325
6 725
(11 180)
6 620
(865)
4 615
(104)
(4 235)
4 489
5 840
(7 282)
Operating Income
258 505
N/A
262 437
+2%
247 981
-6%
243 762
-2%
240 322
-1%
210 427
-12%
155 928
-26%
128 469
-18%
72 646
-43%
85 477
+18%
115 846
+36%
136 897
+18%
160 490
+17%
169 527
+6%
210 053
+24%
235 622
+12%
265 606
+13%
Pre-Tax Income
Interest Income Expense
38 733
40 972
40 347
49 418
53 433
55 400
54 457
60 272
81 536
83 999
96 177
98 197
92 697
98 284
98 900
97 572
111 278
Non-Reccuring Items
0
0
0
0
0
0
0
9
11 031
10 776
10 776
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
6 059
8 811
19 175
18 417
13 895
11 360
49 229
48 894
49 736
49 518
1 285
1 080
2 200
0
2 231
2 209
109
Total Other Income
(943)
(4 273)
(4 846)
(5 427)
(1 564)
(1 414)
(1 367)
(2 595)
5 412
(3 492)
(4 612)
(731)
9 404
10 424
9 308
12 186
3 962
Pre-Tax Income
302 354
N/A
307 948
+2%
302 658
-2%
306 170
+1%
306 086
0%
275 772
-10%
258 248
-6%
235 050
-9%
220 360
-6%
226 277
+3%
219 472
-3%
235 444
+7%
264 790
+12%
278 235
+5%
320 492
+15%
347 588
+8%
380 956
+10%
Net Income
Tax Provision
(55 708)
(57 566)
(54 632)
(53 724)
(52 523)
(45 313)
(42 852)
(46 507)
(69 679)
(72 334)
(76 191)
(79 515)
(60 961)
(63 122)
(65 103)
(62 920)
(68 776)
Income from Continuing Operations
246 647
250 382
248 025
252 446
253 562
230 459
215 396
188 543
150 680
153 943
143 282
155 928
203 829
215 113
255 389
284 669
312 180
Income to Minority Interest
(13 863)
(13 575)
(13 306)
(13 513)
(15 156)
(14 376)
(13 690)
(11 861)
(8 446)
(8 416)
(7 679)
(8 514)
(11 271)
(9 113)
(14 473)
(16 081)
(18 412)
Net Income (Common)
232 784
N/A
236 807
+2%
234 719
-1%
238 933
+2%
238 406
0%
216 083
-9%
201 706
-7%
176 682
-12%
142 234
-19%
145 527
+2%
135 603
-7%
147 414
+9%
192 558
+31%
206 000
+7%
240 916
+17%
268 587
+11%
293 768
+9%
EPS (Diluted)
2 375.34
N/A
2 409.82
+1%
2 390.57
-1%
2 431.45
+2%
2 426.44
0%
2 199.24
-9%
2 052.91
-7%
1 798.23
-12%
1 447.63
-19%
1 481.14
+2%
1 380.13
-7%
1 500.34
+9%
1 959.81
+31%
2 096.62
+7%
2 451.98
+17%
2 732.78
+11%
2 990
+9%
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