Tin Nghia Industrial Park Development JSC
VN:TIP
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Income Statement
Earnings Waterfall
Tin Nghia Industrial Park Development JSC
Income Statement
Tin Nghia Industrial Park Development JSC
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 847
|
13 312
|
0
|
0
|
0
|
0
|
16
|
0
|
|
| Revenue |
247 433
N/A
|
189 164
-24%
|
168 614
-11%
|
238 239
+41%
|
222 831
-6%
|
216 092
-3%
|
215 636
0%
|
156 901
-27%
|
157 745
+1%
|
164 353
+4%
|
167 064
+2%
|
167 130
+0%
|
167 857
+0%
|
163 045
-3%
|
158 196
-3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(80 267)
|
(67 019)
|
(62 208)
|
(103 170)
|
(98 527)
|
(96 506)
|
(100 308)
|
(69 810)
|
(70 557)
|
(74 616)
|
(73 414)
|
(71 391)
|
(70 135)
|
(64 565)
|
(60 037)
|
|
| Gross Profit |
167 166
N/A
|
122 144
-27%
|
106 406
-13%
|
135 069
+27%
|
124 304
-8%
|
119 586
-4%
|
115 327
-4%
|
87 092
-24%
|
87 187
+0%
|
89 737
+3%
|
93 650
+4%
|
95 739
+2%
|
97 722
+2%
|
98 480
+1%
|
98 159
0%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(26 832)
|
(27 382)
|
(30 097)
|
(31 467)
|
(27 374)
|
(33 494)
|
(31 892)
|
(32 409)
|
(31 513)
|
(31 856)
|
(32 160)
|
(32 057)
|
(30 714)
|
(28 644)
|
(24 911)
|
|
| Selling, General & Administrative |
(24 825)
|
(25 716)
|
(28 320)
|
(29 793)
|
(27 637)
|
(27 903)
|
(26 108)
|
(26 353)
|
(29 029)
|
(29 297)
|
(29 602)
|
(29 509)
|
(28 301)
|
(26 382)
|
(22 777)
|
|
| Depreciation & Amortization |
(2 006)
|
(1 888)
|
(1 803)
|
(2 044)
|
(2 326)
|
(2 480)
|
(2 647)
|
(2 574)
|
(2 484)
|
(2 500)
|
(2 499)
|
(2 490)
|
(2 414)
|
(2 262)
|
(2 134)
|
|
| Other Operating Expenses |
0
|
223
|
25
|
370
|
2 589
|
(3 111)
|
(3 137)
|
(3 481)
|
0
|
(58)
|
(58)
|
(58)
|
0
|
0
|
0
|
|
| Operating Income |
140 334
N/A
|
94 763
-32%
|
76 309
-19%
|
103 602
+36%
|
96 930
-6%
|
86 092
-11%
|
83 435
-3%
|
54 683
-34%
|
55 675
+2%
|
57 881
+4%
|
61 490
+6%
|
63 682
+4%
|
67 008
+5%
|
69 835
+4%
|
73 248
+5%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(12 357)
|
(8 351)
|
(1 975)
|
12 087
|
19 182
|
34 344
|
39 017
|
102 411
|
162 886
|
177 887
|
241 405
|
177 212
|
176 297
|
164 680
|
165 300
|
|
| Non-Reccuring Items |
(1 536)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
177
|
0
|
0
|
0
|
649
|
0
|
0
|
0
|
662
|
0
|
0
|
0
|
708
|
0
|
0
|
|
| Total Other Income |
(1 212)
|
(4 568)
|
(4 937)
|
(4 438)
|
(4 221)
|
(2 044)
|
(1 706)
|
(1 808)
|
(1 886)
|
(1 286)
|
(1 092)
|
(860)
|
(12 905)
|
(11 870)
|
(12 137)
|
|
| Pre-Tax Income |
125 406
N/A
|
81 844
-35%
|
69 397
-15%
|
111 251
+60%
|
112 403
+1%
|
118 393
+5%
|
120 746
+2%
|
155 286
+29%
|
217 237
+40%
|
234 481
+8%
|
301 803
+29%
|
240 034
-20%
|
231 008
-4%
|
222 645
-4%
|
226 411
+2%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(32 561)
|
(23 036)
|
(18 976)
|
(26 677)
|
(8 864)
|
(7 921)
|
(8 010)
|
(14 093)
|
(38 855)
|
(40 900)
|
(54 168)
|
(41 496)
|
(44 453)
|
(44 167)
|
(44 854)
|
|
| Income from Continuing Operations |
92 845
|
58 808
|
50 421
|
84 574
|
103 539
|
110 471
|
112 737
|
141 193
|
178 382
|
193 582
|
247 634
|
198 538
|
186 555
|
178 478
|
181 557
|
|
| Income to Minority Interest |
(2 612)
|
(2 939)
|
(2 388)
|
(3 245)
|
(3 450)
|
(3 462)
|
(4 397)
|
(4 938)
|
(4 449)
|
(4 750)
|
(4 144)
|
(3 644)
|
(4 058)
|
(4 003)
|
(3 503)
|
|
| Net Income (Common) |
90 234
N/A
|
55 869
-38%
|
48 033
-14%
|
81 329
+69%
|
100 090
+23%
|
107 009
+7%
|
108 340
+1%
|
136 255
+26%
|
173 933
+28%
|
188 832
+9%
|
243 490
+29%
|
194 894
-20%
|
182 497
-6%
|
174 475
-4%
|
178 054
+2%
|
|
| EPS (Diluted) |
3 111.51
N/A
|
1 896.31
-39%
|
1 845.42
-3%
|
3 128
+70%
|
2 308.21
-26%
|
1 645.94
-29%
|
1 666.72
+1%
|
2 095.28
+26%
|
2 675.56
+28%
|
2 904.75
+9%
|
3 745.54
+29%
|
2 999.96
-20%
|
2 807.3
-6%
|
2 683.9
-4%
|
2 738.96
+2%
|
|
