Tiasang Battery JSC
VN:TSB
Income Statement
Earnings Waterfall
Tiasang Battery JSC
Income Statement
Tiasang Battery JSC
| 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 |
7 759
|
8 192
|
8 882
|
9 319
|
10 842
|
13 217
|
15 496
|
17 678
|
20 108
|
19 707
|
17 726
|
15 642
|
12 068
|
10 527
|
9 287
|
8 344
|
7 195
|
6 274
|
5 593
|
4 920
|
4 579
|
4 179
|
3 761
|
3 550
|
3 272
|
2 946
|
2 635
|
2 520
|
2 586
|
2 708
|
3 028
|
3 133
|
2 992
|
2 964
|
2 756
|
2 477
|
2 286
|
2 055
|
1 877
|
1 668
|
1 563
|
1 255
|
936
|
801
|
596
|
532
|
570
|
609
|
685
|
850
|
874
|
830
|
671
|
424
|
290
|
336
|
454
|
551
|
661
|
727
|
0
|
0
|
0
|
|
| Revenue |
240 431
N/A
|
259 591
+8%
|
268 315
+3%
|
304 689
+14%
|
288 968
-5%
|
289 430
+0%
|
268 507
-7%
|
218 326
-19%
|
199 889
-8%
|
174 433
-13%
|
165 192
-5%
|
157 318
-5%
|
157 752
+0%
|
161 718
+3%
|
171 886
+6%
|
170 952
-1%
|
171 157
+0%
|
182 887
+7%
|
190 153
+4%
|
194 925
+3%
|
190 252
-2%
|
176 231
-7%
|
168 014
-5%
|
171 954
+2%
|
182 708
+6%
|
198 285
+9%
|
200 784
+1%
|
189 474
-6%
|
185 902
-2%
|
181 798
-2%
|
201 619
+11%
|
223 360
+11%
|
227 492
+2%
|
235 096
+3%
|
217 837
-7%
|
373 329
+71%
|
413 076
+11%
|
413 060
0%
|
215 742
-48%
|
262 382
+22%
|
207 519
-21%
|
189 193
-9%
|
164 631
-13%
|
163 768
-1%
|
209 560
+28%
|
217 673
+4%
|
180 113
-17%
|
225 808
+25%
|
194 082
-14%
|
191 574
-1%
|
182 632
-5%
|
177 999
-3%
|
172 208
-3%
|
163 290
-5%
|
157 547
-4%
|
167 196
+6%
|
167 519
+0%
|
176 450
+5%
|
182 054
+3%
|
173 881
-4%
|
185 085
+6%
|
186 631
+1%
|
192 264
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(187 914)
|
(202 109)
|
(206 173)
|
(240 460)
|
(228 194)
|
(229 531)
|
(218 834)
|
(182 003)
|
(173 442)
|
(155 851)
|
(146 778)
|
(136 007)
|
(132 530)
|
(134 092)
|
(142 133)
|
(140 853)
|
(140 977)
|
(151 690)
|
(159 276)
|
(162 887)
|
(158 689)
|
(145 332)
|
(137 248)
|
(140 727)
|
(149 364)
|
(162 658)
|
(164 560)
|
(154 293)
|
(152 500)
|
(150 775)
|
(171 333)
|
(192 827)
|
(198 384)
|
(205 701)
|
(187 343)
|
(321 560)
|
(352 704)
|
(351 666)
|
(182 187)
|
(222 042)
|
(174 735)
|
(156 632)
|
(135 218)
|
(133 883)
|
(173 856)
|
(184 000)
|
(154 606)
|
(194 019)
|
(168 601)
|
(165 968)
|
(156 254)
|
(152 949)
|
(147 769)
|
(139 853)
|
(135 618)
|
(141 411)
|
(141 482)
|
(149 452)
|
(155 331)
|
(150 597)
|
(163 249)
|
(164 520)
|
(169 735)
|
|
| Gross Profit |
52 517
N/A
|
57 481
+9%
|
62 142
+8%
|
64 230
+3%
|
60 774
-5%
|
59 900
-1%
|
49 672
-17%
|
36 323
-27%
|
26 447
-27%
|
18 582
-30%
|
18 414
-1%
|
21 311
+16%
|
25 222
+18%
|
27 626
+10%
|
29 753
+8%
|
30 100
+1%
|
30 181
+0%
|
31 198
+3%
|
30 877
-1%
|
32 037
+4%
|
31 562
-1%
|
30 898
-2%
|
30 766
0%
|
31 227
+1%
|
33 344
+7%
|
35 627
+7%
|
36 224
+2%
|
35 183
-3%
|
33 404
-5%
|
31 025
-7%
|
30 286
-2%
|
30 533
+1%
|
29 108
-5%
|
29 395
+1%
|
30 494
+4%
|
51 768
+70%
|
60 372
+17%
|
61 394
+2%
|
33 555
-45%
|
40 339
+20%
|
32 783
-19%
|
32 561
-1%
|
29 412
-10%
|
29 885
+2%
|
35 705
+19%
|
33 673
-6%
|
25 507
-24%
|
31 790
+25%
|
25 481
-20%
|
25 606
+0%
|
26 378
+3%
|
25 049
-5%
|
24 439
-2%
|
23 437
-4%
|
21 929
-6%
|
25 785
+18%
|
26 037
+1%
|
26 998
+4%
|
26 723
-1%
|
23 283
-13%
|
21 835
-6%
|
22 111
+1%
|
22 529
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29 870)
|
(33 605)
|
(34 334)
|
(41 859)
|
(38 386)
|
(36 848)
|
(33 320)
|
(29 865)
|
(29 519)
|
(30 235)
|
(30 657)
|
(27 812)
|
(25 503)
|
(22 962)
|
(20 102)
|
(19 873)
|
(20 392)
|
(21 659)
|
(23 731)
|
(24 976)
|
(24 707)
|
(24 507)
|
(24 088)
|
(24 601)
|
(25 837)
|
(27 392)
|
(27 953)
|
(26 840)
|
(25 575)
|
(24 325)
|
(24 301)
|
(25 412)
|
(24 942)
|
(24 690)
|
(23 272)
|
(40 918)
|
(47 173)
|
(47 901)
|
(25 935)
|
(31 567)
|
(25 734)
|
(25 364)
|
(23 590)
|
(23 683)
|
(28 004)
|
(26 590)
|
(20 098)
|
(25 039)
|
(21 452)
|
(21 498)
|
(21 371)
|
(20 394)
|
(19 342)
|
(18 396)
|
(16 926)
|
(18 240)
|
(17 455)
|
(18 916)
|
(21 302)
|
(21 537)
|
(22 287)
|
(22 464)
|
(20 818)
|
|
| Selling, General & Administrative |
(25 727)
|
(29 229)
|
(33 540)
|
(37 214)
|
(37 361)
|
(36 213)
|
(33 206)
|
(31 022)
|
(29 853)
|
(30 409)
|
(30 756)
|
(27 924)
|
(25 373)
|
(22 895)
|
(18 921)
|
(19 846)
|
(20 393)
|
(21 660)
|
(23 731)
|
(24 975)
|
(24 706)
|
(24 507)
|
(22 837)
|
(24 367)
|
(25 367)
|
(26 686)
|
(26 995)
|
(25 957)
|
(25 080)
|
(24 069)
|
(23 335)
|
(25 418)
|
(24 509)
|
(24 065)
|
(22 430)
|
(39 444)
|
(45 986)
|
(46 906)
|
(25 271)
|
(31 424)
|
(25 421)
|
(24 953)
|
(22 990)
|
(23 102)
|
(27 334)
|
(25 988)
|
(19 539)
|
(24 220)
|
(20 751)
|
(20 694)
|
(20 812)
|
(19 808)
|
(18 719)
|
(17 731)
|
(16 331)
|
(17 569)
|
(16 805)
|
(18 285)
|
(20 650)
|
(20 875)
|
(21 604)
|
(21 760)
|
(20 107)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 181)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 251)
|
(235)
|
(470)
|
(705)
|
(958)
|
(875)
|
0
|
0
|
(966)
|
(145)
|
(432)
|
(625)
|
(842)
|
(633)
|
0
|
0
|
(664)
|
(143)
|
(313)
|
(411)
|
(600)
|
(581)
|
(669)
|
(602)
|
(558)
|
(818)
|
(700)
|
(804)
|
(559)
|
(586)
|
(623)
|
(666)
|
(596)
|
(671)
|
(651)
|
(630)
|
(652)
|
(662)
|
(683)
|
(704)
|
(711)
|
|
| Other Operating Expenses |
(4 142)
|
(4 375)
|
(793)
|
(4 645)
|
(1 025)
|
(633)
|
(113)
|
1 157
|
334
|
175
|
99
|
112
|
(130)
|
(67)
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(495)
|
(256)
|
0
|
151
|
0
|
0
|
0
|
(841)
|
(1 187)
|
(995)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
22 647
N/A
|
23 877
+5%
|
27 808
+16%
|
22 372
-20%
|
22 389
+0%
|
23 052
+3%
|
16 353
-29%
|
6 458
-61%
|
(3 072)
N/A
|
(11 653)
-279%
|
(12 244)
-5%
|
(6 501)
+47%
|
(281)
+96%
|
4 665
N/A
|
9 651
+107%
|
10 226
+6%
|
9 789
-4%
|
9 539
-3%
|
7 146
-25%
|
7 064
-1%
|
6 857
-3%
|
6 392
-7%
|
6 678
+4%
|
6 626
-1%
|
7 508
+13%
|
8 236
+10%
|
8 272
+0%
|
8 342
+1%
|
7 828
-6%
|
6 699
-14%
|
5 984
-11%
|
5 122
-14%
|
4 166
-19%
|
4 705
+13%
|
7 222
+53%
|
10 850
+50%
|
13 199
+22%
|
13 493
+2%
|
7 620
-44%
|
8 773
+15%
|
7 049
-20%
|
7 197
+2%
|
5 823
-19%
|
6 202
+7%
|
7 701
+24%
|
7 083
-8%
|
5 410
-24%
|
6 751
+25%
|
4 030
-40%
|
4 108
+2%
|
5 007
+22%
|
4 655
-7%
|
5 097
+9%
|
5 041
-1%
|
5 002
-1%
|
7 545
+51%
|
8 582
+14%
|
8 083
-6%
|
5 420
-33%
|
1 746
-68%
|
(451)
N/A
|
(353)
+22%
|
1 712
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9 205)
|
(9 638)
|
(13 759)
|
(9 225)
|
(11 656)
|
(14 031)
|
(16 127)
|
(18 648)
|
(20 148)
|
(19 730)
|
(17 733)
|
(15 573)
|
(12 247)
|
(10 740)
|
(9 544)
|
(8 570)
|
(7 296)
|
(6 339)
|
(5 598)
|
(4 942)
|
(4 675)
|
(4 419)
|
(4 254)
|
(3 994)
|
(3 460)
|
(2 985)
|
(2 525)
|
(2 420)
|
(2 568)
|
(2 704)
|
(2 978)
|
(3 105)
|
(3 270)
|
(3 658)
|
(3 737)
|
(6 261)
|
(6 162)
|
(5 520)
|
(1 783)
|
(1 951)
|
(1 423)
|
(1 044)
|
(609)
|
(473)
|
(210)
|
(30)
|
(105)
|
(24)
|
27
|
(315)
|
(635)
|
(739)
|
(470)
|
(124)
|
294
|
570
|
413
|
784
|
1 128
|
1 268
|
1 478
|
1 184
|
915
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
(4)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(391)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
192
|
0
|
29 018
|
0
|
25 836
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(72)
|
(89)
|
101
|
55
|
1 263
|
1 294
|
1 271
|
1 298
|
98
|
140
|
332
|
252
|
383
|
322
|
62
|
246
|
(3 370)
|
25 725
|
(120)
|
25 711
|
176
|
182
|
161
|
164
|
159
|
80
|
58
|
30
|
13
|
0
|
(3)
|
(5)
|
(128)
|
(125)
|
(5)
|
(125)
|
10
|
23
|
(99)
|
(91)
|
(114)
|
(78)
|
42
|
49
|
78
|
64
|
30
|
57
|
28
|
6
|
20
|
20
|
19
|
34
|
23
|
22
|
22
|
6
|
(4)
|
(4)
|
10
|
10
|
15
|
|
| Pre-Tax Income |
13 370
N/A
|
14 150
+6%
|
14 130
0%
|
13 201
-7%
|
11 996
-9%
|
10 314
-14%
|
1 424
-86%
|
(10 892)
N/A
|
(23 121)
-112%
|
(31 243)
-35%
|
(29 644)
+5%
|
(21 820)
+26%
|
(12 143)
+44%
|
(5 752)
+53%
|
361
N/A
|
1 902
+427%
|
28 142
+1 380%
|
28 925
+3%
|
27 240
-6%
|
27 833
+2%
|
2 358
-92%
|
2 155
-9%
|
2 596
+20%
|
2 796
+8%
|
4 207
+50%
|
5 327
+27%
|
5 794
+9%
|
5 953
+3%
|
5 273
-11%
|
3 995
-24%
|
3 003
-25%
|
2 010
-33%
|
767
-62%
|
921
+20%
|
3 088
+235%
|
4 464
+45%
|
7 061
+58%
|
7 996
+13%
|
5 752
-28%
|
6 730
+17%
|
5 512
-18%
|
6 074
+10%
|
5 255
-13%
|
5 777
+10%
|
7 569
+31%
|
7 116
-6%
|
5 361
-25%
|
6 784
+27%
|
4 085
-40%
|
3 799
-7%
|
4 392
+16%
|
3 937
-10%
|
4 647
+18%
|
4 950
+7%
|
5 319
+7%
|
8 137
+53%
|
9 017
+11%
|
8 872
-2%
|
6 544
-26%
|
3 010
-54%
|
1 036
-66%
|
841
-19%
|
2 642
+214%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 922)
|
(3 422)
|
(3 533)
|
(3 301)
|
(3 000)
|
(2 579)
|
(387)
|
412
|
1 001
|
1 385
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 702)
|
0
|
(5 702)
|
(5 702)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
202
|
(53)
|
(129)
|
(838)
|
(1 117)
|
(1 645)
|
(1 832)
|
(1 190)
|
(1 390)
|
(1 142)
|
(1 255)
|
(747)
|
(850)
|
(1 211)
|
(1 124)
|
(761)
|
(1 050)
|
(544)
|
(487)
|
(942)
|
(846)
|
(947)
|
(1 004)
|
(1 088)
|
(1 651)
|
(1 861)
|
(1 799)
|
(1 329)
|
(623)
|
(195)
|
(189)
|
(556)
|
|
| Income from Continuing Operations |
10 447
|
10 728
|
10 597
|
9 902
|
8 998
|
7 736
|
1 037
|
(10 479)
|
(22 120)
|
(29 858)
|
(29 644)
|
(21 820)
|
(12 143)
|
(5 752)
|
361
|
1 902
|
22 440
|
23 223
|
21 538
|
22 131
|
2 358
|
2 155
|
2 596
|
2 796
|
4 207
|
5 327
|
5 794
|
5 710
|
5 274
|
3 996
|
3 003
|
2 213
|
714
|
792
|
2 250
|
3 346
|
5 416
|
6 164
|
4 562
|
5 340
|
4 370
|
4 820
|
4 508
|
4 927
|
6 358
|
5 992
|
4 600
|
5 734
|
3 541
|
3 312
|
3 449
|
3 091
|
3 699
|
3 946
|
4 232
|
6 486
|
7 156
|
7 073
|
5 215
|
2 387
|
842
|
652
|
2 086
|
|
| Net Income (Common) |
10 447
N/A
|
10 728
+3%
|
10 597
-1%
|
9 902
-7%
|
8 998
-9%
|
7 736
-14%
|
1 037
-87%
|
(10 479)
N/A
|
(22 120)
-111%
|
(29 858)
-35%
|
(29 644)
+1%
|
(21 820)
+26%
|
(12 143)
+44%
|
(5 752)
+53%
|
361
N/A
|
1 902
+427%
|
22 440
+1 080%
|
23 223
+3%
|
21 538
-7%
|
22 131
+3%
|
2 358
-89%
|
2 155
-9%
|
2 596
+20%
|
2 796
+8%
|
4 207
+50%
|
5 327
+27%
|
5 794
+9%
|
5 710
-1%
|
5 274
-8%
|
3 996
-24%
|
3 003
-25%
|
2 213
-26%
|
714
-68%
|
792
+11%
|
2 250
+184%
|
3 346
+49%
|
5 416
+62%
|
6 164
+14%
|
4 562
-26%
|
5 340
+17%
|
4 370
-18%
|
4 820
+10%
|
4 508
-6%
|
4 927
+9%
|
5 798
+18%
|
5 432
-6%
|
4 600
-15%
|
5 174
+12%
|
3 541
-32%
|
3 312
-6%
|
3 449
+4%
|
3 091
-10%
|
3 699
+20%
|
3 946
+7%
|
4 232
+7%
|
6 486
+53%
|
7 156
+10%
|
7 073
-1%
|
5 215
-26%
|
2 387
-54%
|
842
-65%
|
652
-23%
|
2 086
+220%
|
|
| EPS (Diluted) |
2 611.75
N/A
|
2 682
+3%
|
2 649.25
-1%
|
2 475.5
-7%
|
2 249.5
-9%
|
1 934
-14%
|
259.25
-87%
|
-1 497
N/A
|
-3 160
-111%
|
-4 265.42
-35%
|
-4 234.85
+1%
|
-3 117.14
+26%
|
-1 734.71
+44%
|
-821.71
+53%
|
51.57
N/A
|
271.71
+427%
|
3 205.71
+1 080%
|
3 317.57
+3%
|
3 076.85
-7%
|
3 161.57
+3%
|
336.85
-89%
|
307.85
-9%
|
384.8
+25%
|
399.42
+4%
|
601
+50%
|
761
+27%
|
858.9
+13%
|
815.71
-5%
|
753.42
-8%
|
570.85
-24%
|
445.25
-22%
|
316.14
-29%
|
102
-68%
|
113.14
+11%
|
333.55
+195%
|
496.11
+49%
|
802.9
+62%
|
913.8
+14%
|
676.34
-26%
|
791.63
+17%
|
647.85
-18%
|
715.2
+10%
|
668.35
-7%
|
730.48
+9%
|
859.56
+18%
|
805.33
-6%
|
681.94
-15%
|
767.01
+12%
|
524.89
-32%
|
492.3
-6%
|
511.38
+4%
|
458.16
-10%
|
548.41
+20%
|
584.92
+7%
|
627.31
+7%
|
961.48
+53%
|
1 060.83
+10%
|
1 048.62
-1%
|
773.08
-26%
|
353.94
-54%
|
124.79
-65%
|
96.67
-23%
|
309.26
+220%
|
|