V

Vinacomin Coc Sau Coal JSC
VN:TC6

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Vinacomin Coc Sau Coal JSC
VN:TC6
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Price: 10 800 VND -2.7% Market Closed
Market Cap: ₫351B

Income Statement

Earnings Waterfall
Vinacomin Coc Sau Coal JSC

Income Statement
Vinacomin Coc Sau Coal JSC

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Income Statement
Currency: VND
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
4 271 294
N/A
4 251 024
0%
4 374 694
+3%
4 313 294
-1%
4 420 215
+2%
4 564 531
+3%
4 333 626
-5%
3 855 055
-11%
3 590 148
-7%
3 042 259
-15%
2 782 408
-9%
2 890 868
+4%
2 746 801
-5%
2 595 906
-5%
2 528 973
-3%
2 524 392
0%
2 403 745
-5%
2 769 806
+15%
2 895 686
+5%
3 054 011
+5%
3 742 055
+23%
4 462 476
+19%
4 524 757
+1%
3 557 606
-21%
4 519 784
+27%
4 534 774
+0%
4 636 947
+2%
3 124 086
-33%
3 505 821
+12%
2 705 530
-23%
2 344 677
-13%
2 675 815
+14%
2 742 290
+2%
3 017 413
+10%
3 147 177
+4%
3 237 001
+3%
3 221 468
0%
2 841 438
-12%
2 718 016
-4%
2 268 370
-17%
2 341 094
+3%
Gross Profit
Cost of Revenue
(3 789 532)
(3 741 581)
(3 895 903)
(3 991 099)
(4 088 761)
(4 240 591)
(4 032 298)
(3 543 458)
(3 291 419)
(2 725 211)
(2 473 460)
(2 633 589)
(2 487 259)
(2 354 035)
(2 278 935)
(2 226 444)
(2 119 502)
(2 504 599)
(2 647 254)
(2 818 140)
(3 457 557)
(4 135 763)
(4 189 931)
(3 390 834)
(4 292 924)
(4 288 933)
(4 390 383)
(2 933 809)
(3 281 403)
(2 522 700)
(2 175 656)
(2 448 255)
(2 518 333)
(2 808 453)
(3 279 458)
(3 082 130)
(3 064 976)
(2 681 816)
(2 222 882)
(2 042 439)
(2 114 188)
Gross Profit
481 763
N/A
509 444
+6%
478 792
-6%
322 195
-33%
331 454
+3%
323 939
-2%
301 327
-7%
311 597
+3%
298 727
-4%
317 047
+6%
308 947
-3%
257 279
-17%
259 542
+1%
241 871
-7%
250 038
+3%
297 948
+19%
284 242
-5%
265 206
-7%
248 431
-6%
235 872
-5%
284 498
+21%
326 713
+15%
334 826
+2%
166 772
-50%
226 861
+36%
245 841
+8%
246 565
+0%
190 277
-23%
224 419
+18%
182 830
-19%
169 021
-8%
227 561
+35%
223 958
-2%
208 960
-7%
(132 281)
N/A
154 871
N/A
156 492
+1%
159 623
+2%
495 134
+210%
225 931
-54%
226 906
+0%
Operating Income
Operating Expenses
(316 643)
(291 878)
(295 496)
(232 734)
(247 269)
(236 871)
(215 806)
(223 990)
(210 288)
(219 051)
(217 942)
(205 097)
(199 542)
(192 909)
(191 436)
(188 074)
(175 455)
(140 765)
(128 790)
(120 066)
(158 233)
(194 187)
(198 280)
(102 723)
(164 012)
(174 470)
(189 631)
(134 280)
(152 577)
(134 957)
(106 003)
(123 331)
(121 818)
(115 107)
(124 876)
(118 127)
(120 751)
(125 587)
(124 049)
(131 317)
(135 386)
Selling, General & Administrative
(316 712)
(289 196)
(292 814)
(226 765)
(241 950)
(234 234)
(213 170)
(220 897)
(209 523)
(219 051)
(217 941)
(202 301)
(199 041)
(192 257)
(190 784)
(185 493)
(174 743)
(138 802)
(126 827)
(117 389)
(155 553)
(192 133)
(196 227)
(120 503)
(162 686)
(173 144)
(188 305)
(131 595)
(151 233)
(132 974)
(103 385)
(120 766)
(119 293)
(112 815)
(123 090)
(115 614)
(119 550)
(124 312)
(122 164)
(128 837)
(132 977)
Depreciation & Amortization
0
0
0
(5 344)
0
0
0
(3 092)
(765)
0
0
(2 796)
(1 276)
0
0
(2 580)
(1 337)
(1 962)
(1 962)
(2 677)
(1 261)
0
0
(2 637)
(1 327)
0
0
(2 685)
(1 344)
(1 984)
(2 619)
(2 565)
(2 525)
(2 292)
0
(2 512)
(1 071)
(1 275)
(1 885)
(2 480)
(2 409)
Other Operating Expenses
69
(2 682)
(2 682)
(626)
(5 319)
(2 637)
(2 636)
0
0
0
0
0
775
(652)
(652)
0
625
0
0
0
(1 419)
(2 054)
(2 054)
20 417
0
(1 327)
(1 327)
0
0
0
0
0
0
0
(1 787)
0
(130)
0
0
0
0
Operating Income
165 119
N/A
217 565
+32%
183 295
-16%
89 461
-51%
84 185
-6%
87 069
+3%
85 521
-2%
87 607
+2%
88 441
+1%
97 998
+11%
91 008
-7%
52 182
-43%
60 002
+15%
48 963
-18%
58 603
+20%
109 875
+87%
108 788
-1%
124 442
+14%
119 642
-4%
115 805
-3%
126 266
+9%
132 526
+5%
136 546
+3%
64 049
-53%
62 848
-2%
71 371
+14%
56 933
-20%
55 997
-2%
71 841
+28%
47 873
-33%
63 018
+32%
104 230
+65%
102 140
-2%
93 852
-8%
(257 158)
N/A
36 744
N/A
35 742
-3%
34 035
-5%
371 085
+990%
94 614
-75%
91 520
-3%
Pre-Tax Income
Interest Income Expense
(58 581)
(49 374)
(44 221)
(39 050)
(33 898)
(32 852)
(32 509)
(48 037)
(51 028)
(61 472)
(66 080)
(56 221)
(60 149)
(47 920)
(50 683)
(58 246)
(59 098)
(71 632)
(69 114)
(66 803)
(80 400)
(87 073)
(93 157)
(72 207)
(68 564)
(62 771)
(57 883)
(49 855)
(64 477)
(59 000)
(57 119)
(55 362)
(51 669)
(48 112)
(45 483)
(44 358)
(43 992)
(41 284)
(38 869)
(34 511)
(29 882)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(130)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
2 329
1 580
1 580
0
762
3 025
0
0
2 185
2 127
2 127
2 115
2 162
0
0
(49)
690
7
3
0
39
89
0
0
2 082
1 226
713
713
713
(599)
2 618
0
10 023
3 034
2 212
11 248
18 950
18 916
Total Other Income
(39 374)
(39 004)
(21 634)
1 710
2 718
(1 265)
1 662
12 112
12 309
12 166
10 483
3 249
(949)
239
(3 161)
(3 481)
(1 359)
(1 247)
1 582
1 965
1 064
4 558
6 158
24 008
24 113
21 094
19 702
(1 012)
1 038
379
69
(50)
(225)
91
479
(239)
7 339
7 182
9 295
(995)
(2 435)
Pre-Tax Income
67 164
N/A
129 187
+92%
117 440
-9%
54 450
-54%
54 585
+0%
54 532
0%
54 674
+0%
52 445
-4%
52 735
+1%
48 692
-8%
35 411
-27%
1 395
-96%
1 031
-26%
3 408
+231%
6 873
+102%
50 310
+632%
48 331
-4%
51 563
+7%
52 060
+1%
51 657
-1%
46 937
-9%
50 014
+7%
49 546
-1%
15 889
-68%
18 486
+16%
29 694
+61%
18 752
-37%
7 213
-62%
9 629
+33%
(10 035)
N/A
6 680
N/A
49 531
+641%
49 647
+0%
48 319
-3%
(302 161)
N/A
2 170
N/A
2 123
-2%
2 146
+1%
352 758
+16 340%
78 059
-78%
78 119
+0%
Net Income
Tax Provision
(6 900)
(8 480)
(9 336)
(11 247)
(11 274)
(11 263)
(11 292)
(11 159)
(11 071)
(9 322)
(8 437)
(447)
(520)
(857)
(857)
(13 803)
(13 407)
(15 132)
(15 132)
(10 344)
(10 378)
(9 922)
(9 922)
(9 891)
(10 410)
(6 416)
(6 416)
0
(483)
(3 215)
(3 215)
(11 446)
(11 469)
(11 848)
(11 327)
(596)
(587)
(591)
(1 220)
(17 854)
(17 866)
Income from Continuing Operations
60 263
120 707
108 104
43 203
43 310
43 268
43 381
41 286
41 663
39 370
26 974
948
512
2 551
6 016
36 507
34 924
36 431
36 928
41 313
36 558
40 093
39 625
5 998
8 076
23 278
12 336
7 213
9 145
(13 250)
3 465
38 085
38 178
36 472
(313 488)
1 574
1 536
1 555
351 538
60 205
60 253
Net Income (Common)
60 263
N/A
120 707
+100%
108 104
-10%
43 203
-60%
43 310
+0%
43 268
0%
43 381
+0%
17 845
-59%
18 222
+2%
15 929
-13%
3 533
-78%
948
-73%
512
-46%
2 551
+398%
6 016
+136%
36 507
+507%
34 924
-4%
36 431
+4%
36 928
+1%
41 313
+12%
36 558
-12%
40 093
+10%
39 625
-1%
5 998
-85%
8 076
+35%
23 278
+188%
12 336
-47%
7 213
-42%
9 145
+27%
(13 250)
N/A
3 465
N/A
38 085
+999%
38 178
+0%
36 472
-4%
(313 488)
N/A
1 574
N/A
1 536
-2%
1 555
+1%
351 538
+22 514%
60 205
-83%
60 253
+0%
EPS (Diluted)
1 883.21
N/A
3 657.78
+94%
3 378.25
-8%
1 329.45
-61%
1 312.42
-1%
1 352.12
+3%
1 355.65
+0%
549.15
-59%
552.18
+1%
482.69
-13%
110.4
-77%
29.17
-74%
16
-45%
82.29
+414%
200.53
+144%
1 123.42
+460%
1 091.37
-3%
1 103.96
+1%
1 136.39
+3%
1 271.33
+12%
1 124.99
-12%
1 233.77
+10%
1 219.37
-1%
184.59
-85%
248.51
+35%
716.35
+188%
379.64
-47%
221.96
-42%
281.42
+27%
-407.73
N/A
106.64
N/A
1 171.98
+999%
1 174.84
+0%
1 122.34
-4%
-9 648.04
N/A
48.44
N/A
47.39
-2%
47.71
+1%
10 546.13
+22 005%
1 852.68
-82%
1 847.2
0%
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