Vinacomin Coc Sau Coal JSC
VN:TC6
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|
V
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Vinacomin Coc Sau Coal JSC
VN:TC6
|
VN |
|
S
|
Stereotaxis Inc
F:RJR1
|
US |
|
S
|
Saigon Hanoi Securities JSC
VN:SHS
|
VN |
|
M
|
Mayinglong Pharmaceutical Group Co Ltd
SSE:600993
|
CN |
|
X
|
X Fab Silicon Foundries EV
OTC:XFABF
|
BE |
|
P
|
Priya Ltd
BSE:524580
|
IN |
|
GMB Korea Corp
KRX:013870
|
KR |
|
Peyto Exploration & Development Corp
TSX:PEY
|
CA |
|
Crealogix Holding AG
SIX:CLXN
|
CH |
Income Statement
Earnings Waterfall
Vinacomin Coc Sau Coal JSC
Income Statement
Vinacomin Coc Sau Coal JSC
| 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%
|
|