V

Vinacomin HaTu Coal JSC
VN:THT

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Vinacomin HaTu Coal JSC
VN:THT
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Price: 8 500 VND 1.19%
Market Cap: ₫208.8B

Income Statement

Earnings Waterfall
Vinacomin HaTu Coal JSC

Income Statement
Vinacomin HaTu Coal JSC

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Income Statement
Currency: VND
Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
18 048
0
32 096
14 419
13 479
20 462
26 957
26 786
26 306
20 710
28 704
27 415
31 396
38 978
40 041
34 113
33 310
30 672
31 617
28 777
0
15 052
14 074
4 543
6 970
6 019
6 920
0
2 612
984
385
2 170
4 954
6 906
9 169
10 368
8 960
7 763
6 117
4 116
4 858
10 960
18 053
27 255
41 500
52 263
62 957
69 845
75 328
74 238
68 739
63 649
48 741
38 383
32 716
26 872
22 923
17 704
11 626
12 392
14 856
18 203
21 330
21 542
0
0
0
Revenue
1 619 164
N/A
1 651 487
+2%
1 559 448
-6%
1 552 262
0%
1 554 205
+0%
1 503 552
-3%
1 663 096
+11%
1 781 173
+7%
2 027 137
+14%
2 037 416
+1%
2 062 623
+1%
2 009 420
-3%
1 808 182
-10%
1 716 936
-5%
1 575 560
-8%
1 609 070
+2%
1 737 836
+8%
1 768 307
+2%
1 905 646
+8%
1 969 416
+3%
2 062 923
+5%
2 290 522
+11%
2 372 731
+4%
2 399 100
+1%
2 347 941
-2%
2 408 042
+3%
2 314 851
-4%
2 328 741
+1%
2 272 897
-2%
2 077 797
-9%
1 943 191
-6%
1 885 581
-3%
1 967 256
+4%
1 966 625
0%
2 062 838
+5%
2 271 082
+10%
2 518 894
+11%
2 683 038
+7%
2 820 417
+5%
2 656 021
-6%
2 359 215
-11%
2 322 721
-2%
2 448 501
+5%
2 584 749
+6%
2 627 523
+2%
2 579 138
-2%
2 876 295
+12%
2 530 734
-12%
2 993 787
+18%
3 559 091
+19%
3 592 046
+1%
4 271 457
+19%
4 585 930
+7%
4 411 008
-4%
4 540 018
+3%
4 432 273
-2%
4 409 235
-1%
4 818 441
+9%
4 344 213
-10%
4 757 233
+10%
4 831 237
+2%
4 066 987
-16%
4 239 150
+4%
4 025 398
-5%
3 763 909
-6%
3 929 370
+4%
5 325 234
+36%
Gross Profit
Cost of Revenue
(1 313 969)
(1 385 263)
(1 358 251)
(1 348 217)
(1 351 966)
(1 278 815)
(1 410 646)
(1 513 509)
(1 705 228)
(1 720 205)
(1 780 661)
(1 738 037)
(1 588 153)
(1 495 265)
(1 370 442)
(1 409 305)
(1 520 819)
(1 551 682)
(1 639 185)
(1 722 386)
(1 831 128)
(2 057 601)
(2 181 009)
(2 197 329)
(2 160 916)
(2 243 063)
(2 131 534)
(2 144 069)
(2 090 435)
(1 882 198)
(1 782 888)
(1 738 934)
(1 818 837)
(1 818 719)
(1 914 524)
(2 108 087)
(2 386 389)
(2 554 632)
(2 660 392)
(2 501 175)
(2 169 610)
(2 111 058)
(2 279 090)
(2 357 375)
(2 397 476)
(2 357 763)
(2 698 642)
(2 348 946)
(2 805 347)
(3 368 984)
(3 399 756)
(4 075 322)
(4 403 961)
(4 230 784)
(4 336 756)
(4 223 956)
(4 174 199)
(4 580 292)
(4 138 282)
(4 546 499)
(4 609 064)
(3 859 869)
(4 099 303)
(3 957 871)
(3 708 905)
(3 851 335)
(5 143 683)
Gross Profit
305 195
N/A
266 224
-13%
201 196
-24%
204 045
+1%
202 239
-1%
224 736
+11%
252 449
+12%
267 663
+6%
321 908
+20%
317 211
-1%
281 962
-11%
271 383
-4%
220 030
-19%
221 672
+1%
205 118
-7%
199 766
-3%
217 017
+9%
216 625
0%
266 461
+23%
247 031
-7%
231 796
-6%
232 922
+0%
191 722
-18%
201 771
+5%
187 025
-7%
164 979
-12%
183 317
+11%
184 672
+1%
182 461
-1%
195 598
+7%
160 304
-18%
146 645
-9%
148 418
+1%
147 905
0%
148 315
+0%
162 995
+10%
132 505
-19%
128 406
-3%
160 025
+25%
154 847
-3%
189 604
+22%
211 663
+12%
169 411
-20%
227 374
+34%
230 046
+1%
221 375
-4%
177 653
-20%
181 788
+2%
188 440
+4%
190 107
+1%
192 290
+1%
196 135
+2%
181 969
-7%
180 224
-1%
203 261
+13%
208 317
+2%
235 037
+13%
238 149
+1%
205 931
-14%
210 734
+2%
222 172
+5%
207 119
-7%
139 846
-32%
67 526
-52%
55 004
-19%
78 034
+42%
181 551
+133%
Operating Income
Operating Expenses
(209 943)
(198 522)
(108 024)
(130 169)
(121 603)
(138 118)
(165 283)
(188 392)
(218 305)
(238 263)
(190 805)
(178 706)
(146 374)
(123 877)
(142 105)
(146 358)
(171 784)
(180 374)
(198 503)
(191 985)
(175 918)
(176 703)
(142 056)
(145 342)
(141 321)
(145 382)
(149 838)
(153 822)
(154 997)
(146 753)
(135 054)
(126 277)
(121 004)
(115 943)
(112 735)
(118 962)
(85 006)
(76 723)
(62 385)
(60 281)
(94 693)
(109 753)
(75 700)
(128 132)
(112 465)
(98 320)
(72 208)
(70 960)
(74 809)
(77 689)
(78 697)
(83 935)
(90 126)
(91 532)
(86 980)
(91 615)
(92 898)
(99 955)
(110 155)
(110 402)
(112 071)
(103 776)
(99 026)
(100 859)
(98 185)
(103 529)
(110 685)
Selling, General & Administrative
(186 154)
(157 714)
(110 285)
(110 555)
(102 203)
(123 610)
(165 646)
(182 925)
(212 286)
(234 094)
(192 569)
(179 672)
(147 339)
(124 841)
(142 105)
(142 350)
(168 339)
(176 929)
(198 494)
(192 548)
(173 985)
(174 771)
(139 021)
(142 084)
(139 996)
(144 057)
(147 219)
(153 247)
(150 370)
(141 687)
(132 394)
(120 305)
(118 687)
(113 637)
(110 628)
(117 108)
(83 233)
(75 067)
(61 037)
(58 895)
(93 303)
(108 362)
(73 601)
(126 368)
(111 014)
(96 977)
(70 915)
(70 096)
(73 485)
(76 568)
(77 352)
(83 147)
(89 188)
(90 547)
(84 794)
(90 229)
(91 354)
(98 333)
(108 233)
(107 747)
(110 183)
(102 013)
(96 793)
(99 625)
(96 438)
(100 662)
(107 765)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3 035)
0
0
0
(2 620)
(576)
(4 627)
(5 066)
(2 659)
(5 971)
(2 316)
(2 305)
(2 107)
(1 816)
(1 729)
(1 610)
(1 348)
(953)
(956)
(959)
(2 099)
0
0
(1 343)
(1 294)
(864)
(1 324)
0
(1 345)
(789)
(937)
(985)
(2 400)
(1 386)
(1 544)
(1 660)
(2 583)
(2 693)
(2 953)
0
(2 238)
(3 096)
(2 583)
(3 704)
(2 920)
Other Operating Expenses
(23 788)
(40 808)
2 262
(19 614)
(19 400)
(14 507)
363
(5 467)
(6 019)
(4 169)
1 764
966
965
964
0
(4 008)
(3 444)
(3 445)
(9)
563
(1 933)
(1 932)
0
(3 258)
(1 325)
(1 325)
0
0
0
0
0
0
0
0
0
(38)
(44)
(46)
0
(433)
(433)
(432)
0
(1 764)
(1 451)
0
0
0
0
(1 121)
0
0
0
0
214
0
0
38
661
38
1 065
(1 762)
5
1 863
836
836
0
Operating Income
95 251
N/A
67 701
-29%
93 172
+38%
73 876
-21%
80 637
+9%
86 620
+7%
87 167
+1%
79 272
-9%
103 603
+31%
78 947
-24%
91 157
+15%
92 676
+2%
73 656
-21%
97 795
+33%
63 013
-36%
53 409
-15%
45 234
-15%
36 252
-20%
67 958
+87%
55 044
-19%
55 876
+2%
56 217
+1%
49 666
-12%
56 430
+14%
45 705
-19%
19 598
-57%
33 479
+71%
30 850
-8%
27 465
-11%
48 845
+78%
25 250
-48%
20 369
-19%
27 414
+35%
31 963
+17%
35 580
+11%
44 033
+24%
47 499
+8%
51 684
+9%
97 640
+89%
94 567
-3%
94 912
+0%
101 910
+7%
93 711
-8%
99 242
+6%
117 581
+18%
123 055
+5%
105 445
-14%
110 828
+5%
113 631
+3%
112 418
-1%
113 593
+1%
112 200
-1%
91 844
-18%
88 692
-3%
116 281
+31%
116 702
+0%
142 139
+22%
138 194
-3%
95 777
-31%
100 332
+5%
110 101
+10%
103 343
-6%
40 820
-61%
(33 333)
N/A
(43 181)
-30%
(25 495)
+41%
70 866
N/A
Pre-Tax Income
Interest Income Expense
(18 049)
0
(39 543)
(14 005)
(13 065)
(20 048)
(32 372)
(25 891)
(24 201)
(19 991)
(24 207)
(27 416)
(32 500)
(38 550)
(39 289)
(33 782)
(33 010)
(30 459)
(30 433)
(28 207)
(22 070)
(18 412)
(13 641)
(10 734)
(9 166)
(8 219)
(5 239)
(3 250)
806
3 276
3 305
2 276
(1 476)
(3 416)
(5 337)
(6 437)
(4 783)
(3 266)
(1 637)
270
(517)
(6 975)
(14 489)
(23 830)
(38 406)
(49 266)
(59 988)
(66 867)
(72 336)
(71 233)
(65 680)
(60 624)
(45 753)
(35 428)
(29 856)
(24 025)
(20 122)
(14 923)
(8 850)
(9 619)
(12 039)
(15 370)
(18 523)
(18 724)
(21 945)
(29 120)
(35 257)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(310)
0
0
0
0
0
2
9
(156)
(118)
(113)
(119)
(7)
0
0
0
0
0
0
0
(211)
0
0
0
(1 223)
0
0
0
(1)
0
0
0
(214)
0
0
0
(661)
0
0
0
(5)
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4 131
0
0
0
21 058
0
0
0
4 181
0
0
0
719
0
88
80
3 299
3 291
3 877
6 443
786
5 463
4 789
2 231
6 278
6 278
0
0
7
0
0
0
3 309
8
65
0
2 607
3 286
3 119
0
1 373
3 261
0
0
(1 286)
(818)
(878)
0
6 458
Total Other Income
20 515
19 685
8 337
5 517
3 143
6 055
5 806
5 293
1 964
4 440
6 264
7 456
10 397
3 488
2 462
2 814
3 706
6 592
(3 115)
10 948
10 611
8 933
(5 419)
6 077
5 847
6 116
(212)
1 658
1 536
885
1 864
6 708
5 993
6 179
1 889
(2 186)
(2 548)
(3 688)
3 866
(445)
6 224
8 361
3 347
2 736
3 037
650
2 077
857
1 210
3 250
268
3 489
3 286
659
(2 268)
1 014
(1 018)
3 755
2 535
(3 165)
4 313
4 717
7 201
7 178
5 407
4 088
8 507
Pre-Tax Income
97 718
N/A
87 386
-11%
61 966
-29%
65 388
+6%
70 715
+8%
72 628
+3%
60 600
-17%
58 675
-3%
81 366
+39%
63 395
-22%
73 214
+15%
72 717
-1%
51 554
-29%
62 735
+22%
26 186
-58%
22 441
-14%
15 930
-29%
12 385
-22%
38 541
+211%
37 785
-2%
44 417
+18%
46 738
+5%
51 355
+10%
51 773
+1%
42 386
-18%
17 495
-59%
32 208
+84%
29 258
-9%
29 809
+2%
53 015
+78%
30 983
-42%
29 235
-6%
31 906
+9%
34 687
+9%
35 425
+2%
38 701
+9%
44 044
+14%
51 171
+16%
100 655
+97%
99 855
-1%
105 408
+6%
105 527
+0%
88 637
-16%
84 426
-5%
82 212
-3%
74 439
-9%
46 317
-38%
44 818
-3%
42 505
-5%
44 435
+5%
51 488
+16%
55 073
+7%
49 442
-10%
53 923
+9%
86 549
+61%
96 977
+12%
124 118
+28%
127 026
+2%
90 174
-29%
90 809
+1%
102 375
+13%
92 691
-9%
28 208
-70%
(45 697)
N/A
(60 598)
-33%
(50 526)
+17%
50 574
N/A
Net Income
Tax Provision
(1 681)
(2 305)
(8 671)
(9 013)
(9 545)
(9 737)
(6 885)
(6 692)
(9 064)
(8 248)
(9 172)
(10 267)
(9 369)
(9 642)
(7 361)
(6 611)
(5 309)
(5 036)
(8 582)
(8 222)
(9 757)
(9 786)
(10 733)
(11 025)
(8 939)
(8 910)
(6 600)
(6 009)
(6 200)
(6 200)
(6 574)
(6 224)
(6 817)
(7 065)
(6 670)
(7 325)
(8 254)
(9 679)
(20 015)
(19 855)
(20 965)
(20 989)
(17 665)
(16 823)
(16 380)
(14 825)
(9 881)
(9 581)
(9 119)
(9 505)
(10 329)
(11 045)
(9 919)
(10 815)
(17 982)
(20 068)
(25 496)
(26 077)
(18 819)
(18 946)
(21 259)
(19 322)
(5 788)
(1 532)
7 790
7 859
(10 116)
Income from Continuing Operations
96 037
85 081
53 296
56 376
61 170
62 891
53 716
51 982
72 302
55 147
64 042
62 449
42 183
53 091
18 825
15 829
10 621
7 349
29 959
29 564
34 661
36 953
40 622
40 748
33 447
8 585
25 608
23 249
23 609
46 815
24 409
23 010
25 087
27 620
28 755
31 375
35 790
41 492
80 640
80 001
84 443
84 538
70 972
67 603
65 832
59 614
36 436
35 236
33 386
34 930
41 160
44 027
39 523
43 107
68 567
76 909
98 622
100 949
71 355
71 863
81 116
73 369
22 421
(47 229)
(52 808)
(42 668)
40 458
Net Income (Common)
96 037
N/A
85 081
-11%
53 296
-37%
56 376
+6%
61 170
+9%
62 891
+3%
53 716
-15%
51 982
-3%
72 302
+39%
55 147
-24%
64 042
+16%
62 449
-2%
42 183
-32%
53 091
+26%
18 825
-65%
15 829
-16%
10 621
-33%
7 349
-31%
29 959
+308%
29 564
-1%
34 661
+17%
36 953
+7%
40 622
+10%
40 748
+0%
33 447
-18%
8 585
-74%
13 415
+56%
11 056
-18%
11 416
+3%
34 622
+203%
24 409
-29%
23 010
-6%
25 087
+9%
27 620
+10%
28 755
+4%
31 375
+9%
35 790
+14%
41 492
+16%
80 640
+94%
80 001
-1%
84 443
+6%
84 538
+0%
70 972
-16%
67 603
-5%
65 832
-3%
59 614
-9%
36 436
-39%
35 236
-3%
33 386
-5%
34 930
+5%
41 160
+18%
44 027
+7%
39 523
-10%
43 107
+9%
68 567
+59%
76 909
+12%
98 622
+28%
100 949
+2%
71 355
-29%
71 863
+1%
81 116
+13%
73 369
-10%
22 421
-69%
(47 229)
N/A
(52 808)
-12%
(42 668)
+19%
40 458
N/A
EPS (Diluted)
3 841.48
N/A
3 403.24
-11%
2 131.84
-37%
2 255.04
+6%
2 446.8
+9%
2 515.64
+3%
2 148.64
-15%
2 079.28
-3%
2 892.08
+39%
2 205.88
-24%
2 561.67
+16%
2 497.96
-2%
1 687.32
-32%
2 123.64
+26%
753
-65%
633.16
-16%
424.84
-33%
293.95
-31%
1 198.35
+308%
1 182.56
-1%
1 386.44
+17%
1 421.26
+3%
1 624.88
+14%
1 629.92
+0%
1 337.88
-18%
343.4
-74%
546.02
+59%
442.24
-19%
456.64
+3%
1 442.58
+216%
993.5
-31%
920.4
-7%
1 003.48
+9%
1 104.8
+10%
1 170.36
+6%
1 255
+7%
1 431.6
+14%
1 659.68
+16%
3 282.17
+98%
3 256.17
-1%
3 436.96
+6%
3 440.81
+0%
2 888.67
-16%
2 751.57
-5%
2 679.47
-3%
2 426.38
-9%
1 483.01
-39%
1 434.84
-3%
1 358.24
-5%
1 421.43
+5%
1 675.26
+18%
1 794.01
+7%
1 606.82
-10%
1 755.16
+9%
2 790.8
+59%
3 129.62
+12%
4 014.98
+28%
4 113.61
+2%
2 904.27
-29%
2 925.68
+1%
3 301.56
+13%
2 986.21
-10%
912.55
-69%
-1 922.29
N/A
-2 149.38
-12%
-1 736.64
+19%
1 646.71
N/A