Vinacomin Northern Coal Trading JSC
VN:TMB
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V
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Vinacomin Northern Coal Trading JSC
VN:TMB
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VN |
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G
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Graft Polymer UK PLC
LSE:GPL
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UK |
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K
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KGL SA
WSE:KGL
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PL |
|
E
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Eonmetall Group Bhd
KLSE:EMETALL
|
MY |
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A
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Alpha Copper Corp
CNSX:ALCU
|
CA |
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Office Properties Income Trust
NASDAQ:OPI
|
US |
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Wt Financial Group Ltd
ASX:WTL
|
AU |
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SY Holdings Group Ltd
HKEX:6069
|
CN |
|
H
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Hershey Co
XBER:HSY
|
US |
|
U
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United Drilling Tools Ltd
NSE:UNIDT
|
IN |
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Unizyx Holding Corp
TWSE:3704
|
TW |
|
Arezzo Industria e Comercio SA
BOVESPA:ARZZ3
|
BR |
|
C
|
Cover 50 SpA
MIL:COV
|
IT |
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Taiwan Taffeta Fabric Co Ltd
TWSE:1454
|
TW |
|
G
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Gigastorage Corp
TWSE:2406
|
TW |
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NSE SA
PAR:ALNSE
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FR |
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Ginni Filaments Ltd
NSE:GINNIFILA
|
IN |
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Savaria Corp
TSX:SIS
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CA |
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China Telecom Corp Ltd
SSE:601728
|
CN |
|
F
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Fortune Oriental Co Ltd
TWSE:2491
|
TW |
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BigBear.ai Holdings Inc
NYSE:BBAI
|
US |
Income Statement
Earnings Waterfall
Vinacomin Northern Coal Trading JSC
Income Statement
Vinacomin Northern Coal Trading JSC
| 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 |
41 733
|
43 259
|
35 716
|
23 879
|
39 130
|
59 775
|
73 144
|
76 124
|
55 247
|
30 054
|
17 640
|
15 265
|
30 303
|
54 660
|
75 971
|
114 749
|
149 915
|
60 828
|
141 569
|
133 069
|
130 676
|
174 222
|
160 775
|
0
|
0
|
0
|
|
| Revenue |
13 477 586
N/A
|
10 857 337
-19%
|
12 367 161
+14%
|
12 168 870
-2%
|
11 840 434
-3%
|
10 990 285
-7%
|
9 799 596
-11%
|
10 363 721
+6%
|
10 122 659
-2%
|
11 028 902
+9%
|
12 117 867
+10%
|
14 752 340
+22%
|
19 331 782
+31%
|
24 839 014
+28%
|
30 294 925
+22%
|
35 586 494
+17%
|
37 530 102
+5%
|
37 113 183
-1%
|
40 530 409
+9%
|
40 550 562
+0%
|
40 380 297
0%
|
41 775 818
+3%
|
39 358 632
-6%
|
36 887 316
-6%
|
33 729 776
-9%
|
30 187 224
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(12 587 852)
|
(10 066 757)
|
(11 445 791)
|
(11 239 856)
|
(10 944 507)
|
(10 217 531)
|
(9 170 965)
|
(9 703 775)
|
(9 509 594)
|
(10 384 766)
|
(11 357 913)
|
(13 978 721)
|
(18 489 987)
|
(23 820 930)
|
(29 272 858)
|
(34 269 719)
|
(36 113 531)
|
(35 602 893)
|
(38 813 926)
|
(38 964 199)
|
(38 796 732)
|
(40 193 816)
|
(37 893 179)
|
(35 454 016)
|
(32 338 380)
|
(28 923 392)
|
|
| Gross Profit |
889 734
N/A
|
790 580
-11%
|
921 370
+17%
|
929 014
+1%
|
895 927
-4%
|
772 754
-14%
|
628 631
-19%
|
659 945
+5%
|
613 065
-7%
|
644 136
+5%
|
759 954
+18%
|
773 619
+2%
|
841 795
+9%
|
1 018 084
+21%
|
1 022 067
+0%
|
1 316 775
+29%
|
1 416 572
+8%
|
1 510 290
+7%
|
1 716 483
+14%
|
1 586 363
-8%
|
1 583 565
0%
|
1 582 002
0%
|
1 465 453
-7%
|
1 433 299
-2%
|
1 391 395
-3%
|
1 263 832
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(807 326)
|
(671 218)
|
(773 638)
|
(780 220)
|
(750 625)
|
(648 840)
|
(522 946)
|
(533 172)
|
(500 995)
|
(524 805)
|
(621 804)
|
(588 230)
|
(640 477)
|
(723 546)
|
(735 420)
|
(901 704)
|
(958 421)
|
(1 003 035)
|
(1 185 120)
|
(1 165 395)
|
(1 206 641)
|
(1 260 602)
|
(1 154 929)
|
(1 184 064)
|
(1 162 567)
|
(1 133 862)
|
|
| Selling, General & Administrative |
(798 797)
|
(662 746)
|
(773 638)
|
(780 220)
|
(750 625)
|
(640 600)
|
(522 946)
|
(533 172)
|
(500 995)
|
(517 709)
|
(621 804)
|
(588 230)
|
(640 477)
|
(716 273)
|
(735 420)
|
(901 704)
|
(958 421)
|
(997 057)
|
(1 192 028)
|
(1 165 395)
|
(1 221 258)
|
(1 255 174)
|
(1 170 227)
|
(1 200 068)
|
(1 162 622)
|
(1 133 862)
|
|
| Depreciation & Amortization |
0
|
(8 473)
|
0
|
0
|
0
|
(8 239)
|
0
|
0
|
0
|
(7 097)
|
0
|
0
|
0
|
(7 273)
|
0
|
0
|
0
|
(6 659)
|
0
|
0
|
0
|
(5 428)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(8 529)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
681
|
6 908
|
0
|
14 617
|
0
|
15 298
|
16 004
|
55
|
0
|
|
| Operating Income |
82 408
N/A
|
119 362
+45%
|
147 732
+24%
|
148 794
+1%
|
145 302
-2%
|
123 914
-15%
|
105 685
-15%
|
126 774
+20%
|
112 069
-12%
|
119 331
+6%
|
138 149
+16%
|
185 389
+34%
|
201 318
+9%
|
294 538
+46%
|
286 647
-3%
|
415 072
+45%
|
458 151
+10%
|
507 255
+11%
|
531 363
+5%
|
420 968
-21%
|
376 924
-10%
|
321 400
-15%
|
310 524
-3%
|
249 235
-20%
|
228 829
-8%
|
129 970
-43%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(31 840)
|
(45 655)
|
(44 245)
|
(38 663)
|
(50 004)
|
(70 092)
|
(77 330)
|
(73 570)
|
(60 275)
|
(34 867)
|
(23 390)
|
(57 924)
|
(86 049)
|
(77 291)
|
(88 812)
|
(88 806)
|
(114 234)
|
(120 960)
|
(140 812)
|
(157 247)
|
(109 336)
|
(127 813)
|
(119 199)
|
(86 003)
|
(104 321)
|
(92 399)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
4 642
|
0
|
0
|
0
|
(375)
|
0
|
0
|
0
|
4 703
|
2 186
|
3 761
|
9 775
|
(681)
|
0
|
4 627
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(5)
|
0
|
290
|
477
|
0
|
0
|
0
|
222
|
216
|
175
|
329
|
391
|
0
|
761
|
607
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 773
|
0
|
|
| Total Other Income |
6 299
|
9 998
|
15 761
|
23 293
|
20 239
|
15 679
|
15 820
|
6 891
|
7 971
|
(22)
|
(1 036)
|
(16)
|
10 986
|
21 501
|
26 604
|
31 060
|
41 967
|
37 248
|
34 530
|
48 634
|
54 690
|
72 831
|
89 435
|
85 806
|
86 855
|
83 678
|
|
| Pre-Tax Income |
56 867
N/A
|
83 704
+47%
|
119 244
+42%
|
133 424
+12%
|
115 827
-13%
|
74 620
-36%
|
44 175
-41%
|
60 095
+36%
|
59 766
-1%
|
84 288
+41%
|
113 939
+35%
|
127 625
+12%
|
126 584
-1%
|
243 842
+93%
|
226 624
-7%
|
361 848
+60%
|
396 266
+10%
|
422 861
+7%
|
425 081
+1%
|
316 982
-25%
|
322 277
+2%
|
266 418
-17%
|
280 760
+5%
|
249 038
-11%
|
213 136
-14%
|
121 249
-43%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(19 970)
|
(21 198)
|
(28 306)
|
(22 574)
|
(19 561)
|
(24 232)
|
(19 713)
|
(26 634)
|
(25 736)
|
(18 241)
|
(22 601)
|
(26 361)
|
(25 950)
|
(49 127)
|
(47 481)
|
(72 705)
|
(83 782)
|
(84 717)
|
(87 374)
|
(69 459)
|
(72 593)
|
(66 768)
|
(68 495)
|
(63 697)
|
(57 013)
|
(40 516)
|
|
| Income from Continuing Operations |
36 896
|
62 506
|
90 937
|
110 849
|
96 265
|
50 388
|
24 463
|
33 461
|
34 030
|
66 048
|
91 338
|
101 263
|
100 634
|
194 715
|
179 143
|
289 144
|
312 484
|
338 144
|
337 706
|
247 523
|
249 684
|
199 650
|
212 264
|
185 341
|
156 122
|
80 733
|
|
| Net Income (Common) |
32 235
N/A
|
62 506
+94%
|
90 937
+45%
|
110 849
+22%
|
96 265
-13%
|
50 388
-48%
|
24 463
-51%
|
33 461
+37%
|
34 030
+2%
|
66 048
+94%
|
91 338
+38%
|
101 263
+11%
|
100 634
-1%
|
194 715
+93%
|
179 143
-8%
|
289 144
+61%
|
312 484
+8%
|
365 079
+17%
|
337 706
-7%
|
247 523
-27%
|
249 684
+1%
|
199 650
-20%
|
212 264
+6%
|
185 341
-13%
|
156 122
-16%
|
80 733
-48%
|
|
| EPS (Diluted) |
2 149
N/A
|
5 343.02
+149%
|
6 062.48
+13%
|
7 389.95
+22%
|
6 417.69
-13%
|
3 359.22
-48%
|
1 630.84
-51%
|
2 230.73
+37%
|
2 268.65
+2%
|
4 403.18
+94%
|
6 089.22
+38%
|
6 750.88
+11%
|
6 708.93
-1%
|
12 981.02
+93%
|
11 943.04
-8%
|
19 275.54
+61%
|
20 832.29
+8%
|
24 338.57
+17%
|
22 507.67
-8%
|
16 503.63
-27%
|
16 643.4
+1%
|
13 310.01
-20%
|
14 148.59
+6%
|
12 355.84
-13%
|
10 426.92
-16%
|
2 689
-74%
|
|