C
Century Synthetic Fiber Corp
VN:STK
Century Synthetic Fiber Corp
VN:STK
Price:
15 100
VND
-0.98%
Market Closed
Market Cap:
₫2.1T
Income Statement
Earnings Waterfall
Century Synthetic Fiber Corp
Century Synthetic Fiber Corp
Income Statement
Century Synthetic Fiber Corp
Century Synthetic Fiber Corp
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 |
5 078
|
5 523
|
6 934
|
9 128
|
11 988
|
14 899
|
17 012
|
17 335
|
18 137
|
17 309
|
16 973
|
17 128
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 682 457
N/A
|
2 134 987
-20%
|
2 181 470
+2%
|
2 114 532
-3%
|
1 762 352
-17%
|
1 640 116
-7%
|
1 502 597
-8%
|
1 425 063
-5%
|
1 402 927
-2%
|
1 298 857
-7%
|
1 228 457
-5%
|
1 210 253
-1%
|
1 320 892
+9%
|
1 351 013
+2%
|
1 362 785
+1%
|
1 352 999
-1%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(2 196 032)
|
(1 754 520)
|
(1 798 379)
|
(1 741 238)
|
(1 483 095)
|
(1 405 716)
|
(1 303 238)
|
(1 232 981)
|
(1 196 418)
|
(1 138 022)
|
(1 071 468)
|
(1 047 026)
|
(1 111 732)
|
(1 091 662)
|
(1 082 516)
|
(1 081 720)
|
|
| Gross Profit |
486 425
N/A
|
380 467
-22%
|
383 092
+1%
|
373 294
-3%
|
279 257
-25%
|
234 401
-16%
|
199 359
-15%
|
192 082
-4%
|
206 509
+8%
|
160 836
-22%
|
156 989
-2%
|
163 227
+4%
|
209 160
+28%
|
259 351
+24%
|
280 270
+8%
|
271 279
-3%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(120 785)
|
(90 591)
|
(88 417)
|
(83 564)
|
(61 992)
|
(63 058)
|
(76 735)
|
(80 103)
|
(82 355)
|
(77 495)
|
(59 845)
|
(64 795)
|
(61 357)
|
(61 253)
|
(60 177)
|
(66 026)
|
|
| Selling, General & Administrative |
(121 615)
|
(90 591)
|
(88 417)
|
(81 987)
|
(78 019)
|
(79 084)
|
(80 324)
|
(78 604)
|
(82 355)
|
(77 495)
|
(72 282)
|
(63 315)
|
(61 357)
|
(61 253)
|
(60 177)
|
(66 026)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(1 578)
|
0
|
0
|
0
|
(1 499)
|
0
|
0
|
0
|
(1 480)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
830
|
0
|
0
|
0
|
16 026
|
16 026
|
3 589
|
0
|
0
|
0
|
12 437
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
365 640
N/A
|
289 877
-21%
|
294 674
+2%
|
289 730
-2%
|
217 264
-25%
|
171 343
-21%
|
122 624
-28%
|
111 978
-9%
|
124 154
+11%
|
83 341
-33%
|
97 144
+17%
|
98 432
+1%
|
147 803
+50%
|
198 099
+34%
|
220 093
+11%
|
205 253
-7%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
8 465
|
(374)
|
(20 708)
|
(19 024)
|
(32 805)
|
(28 274)
|
(17 636)
|
(22 996)
|
(36 789)
|
(81 134)
|
(29 580)
|
(72 893)
|
(74 769)
|
(69 943)
|
(152 196)
|
(106 526)
|
|
| Total Other Income |
679
|
402
|
441
|
(1 243)
|
(1 226)
|
78
|
215
|
2 020
|
1 966
|
(4 208)
|
(4 347)
|
(6 638)
|
(6 580)
|
(4 630)
|
(4 625)
|
(6 055)
|
|
| Pre-Tax Income |
374 784
N/A
|
289 905
-23%
|
274 408
-5%
|
269 463
-2%
|
183 234
-32%
|
143 147
-22%
|
105 203
-27%
|
91 002
-13%
|
89 330
-2%
|
(2 001)
N/A
|
63 217
N/A
|
18 901
-70%
|
66 454
+252%
|
123 526
+86%
|
63 272
-49%
|
92 673
+46%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(20 001)
|
(4 930)
|
(1 719)
|
(27 188)
|
(15 635)
|
(9 106)
|
(4 662)
|
(3 203)
|
(2 448)
|
(4 329)
|
(4 383)
|
(6 499)
|
(19 147)
|
(27 101)
|
(38 291)
|
(43 143)
|
|
| Income from Continuing Operations |
354 783
|
284 975
|
272 688
|
242 274
|
167 600
|
134 041
|
100 541
|
87 799
|
86 882
|
(6 330)
|
58 834
|
12 402
|
47 306
|
96 425
|
24 981
|
49 529
|
|
| Net Income (Common) |
354 783
N/A
|
284 975
-20%
|
272 688
-4%
|
242 274
-11%
|
167 600
-31%
|
134 041
-20%
|
100 541
-25%
|
87 799
-13%
|
86 882
-1%
|
(6 330)
N/A
|
58 834
N/A
|
12 402
-79%
|
47 306
+281%
|
96 425
+104%
|
24 981
-74%
|
49 529
+98%
|
|
| EPS (Diluted) |
4 332.77
N/A
|
3 480.24
-20%
|
2 899.39
-17%
|
2 003.52
-31%
|
1 781.17
-11%
|
1 424.52
-20%
|
1 154.53
-19%
|
643.51
-44%
|
923.34
+43%
|
-66.04
N/A
|
614.8
N/A
|
88.51
-86%
|
337.6
+281%
|
688.14
+104%
|
258.18
-62%
|
353.47
+37%
|
|
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