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Vinacomin Northern Coal Trading JSC
VN:TMB

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Vinacomin Northern Coal Trading JSC
VN:TMB
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Price: 57 400 VND -0.52% Market Closed
Market Cap: ₫861B

Income Statement

Earnings Waterfall
Vinacomin Northern Coal Trading JSC

Income Statement
Vinacomin Northern Coal Trading JSC

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Income Statement
Currency: VND
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%
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