P
Power Engineering Consulting JSC 2
VN:TV2
Power Engineering Consulting JSC 2
VN:TV2
Price:
39 000
VND
-2.13%
Market Cap:
₫2.6T
Income Statement
Earnings Waterfall
Power Engineering Consulting JSC 2
Power Engineering Consulting JSC 2
Income Statement
Power Engineering Consulting JSC 2
Power Engineering Consulting JSC 2
Currency: VND
| 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 |
5 704
|
6 262
|
6 444
|
6 235
|
6 098
|
6 296
|
6 337
|
6 639
|
6 834
|
7 178
|
7 403
|
7 908
|
8 065
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 629 141
N/A
|
3 551 809
-2%
|
2 552 404
-28%
|
1 343 191
-47%
|
1 322 051
-2%
|
1 178 060
-11%
|
961 898
-18%
|
769 384
-20%
|
1 061 340
+38%
|
1 175 301
+11%
|
1 392 747
+19%
|
1 473 251
+6%
|
1 336 238
-9%
|
1 397 622
+5%
|
1 250 987
-10%
|
1 213 310
-3%
|
1 306 278
+8%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(3 298 433)
|
(3 232 557)
|
(2 235 053)
|
(1 136 178)
|
(1 136 169)
|
(1 007 209)
|
(811 071)
|
(624 262)
|
(823 735)
|
(927 881)
|
(1 141 409)
|
(1 204 920)
|
(1 144 247)
|
(1 196 848)
|
(1 056 446)
|
(1 031 384)
|
(1 106 827)
|
|
| Gross Profit |
330 707
N/A
|
319 252
-3%
|
317 350
-1%
|
207 013
-35%
|
185 882
-10%
|
170 851
-8%
|
150 827
-12%
|
145 122
-4%
|
237 605
+64%
|
247 421
+4%
|
251 338
+2%
|
268 331
+7%
|
191 991
-28%
|
200 774
+5%
|
194 541
-3%
|
181 926
-6%
|
199 451
+10%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(53 138)
|
(44 057)
|
(81 269)
|
(79 881)
|
(118 210)
|
(111 656)
|
(97 490)
|
(92 300)
|
(166 760)
|
(173 325)
|
(173 821)
|
(180 762)
|
(109 165)
|
(125 171)
|
(135 364)
|
(142 260)
|
(147 492)
|
|
| Selling, General & Administrative |
(119 925)
|
(116 299)
|
(120 589)
|
(124 501)
|
(130 936)
|
(121 408)
|
(105 851)
|
(95 732)
|
(146 659)
|
(157 352)
|
(162 210)
|
(170 939)
|
(109 368)
|
(124 106)
|
(133 130)
|
(137 797)
|
(140 001)
|
|
| Depreciation & Amortization |
(15 204)
|
(17 630)
|
(18 594)
|
(18 950)
|
(18 309)
|
(19 724)
|
(20 844)
|
0
|
(18 370)
|
(13 294)
|
(8 110)
|
(9 891)
|
(8 544)
|
(6 009)
|
(7 326)
|
(7 335)
|
(7 491)
|
|
| Other Operating Expenses |
81 991
|
89 871
|
57 914
|
63 569
|
31 035
|
29 476
|
29 206
|
3 432
|
(1 731)
|
(2 679)
|
(3 501)
|
67
|
8 747
|
4 943
|
5 093
|
2 872
|
0
|
|
| Operating Income |
277 570
N/A
|
275 194
-1%
|
236 082
-14%
|
127 132
-46%
|
67 672
-47%
|
59 195
-13%
|
53 337
-10%
|
52 821
-1%
|
70 844
+34%
|
74 096
+5%
|
77 517
+5%
|
87 569
+13%
|
82 826
-5%
|
75 603
-9%
|
59 177
-22%
|
39 666
-33%
|
51 959
+31%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
55 005
|
28 938
|
17 044
|
10 950
|
(21 110)
|
(18 656)
|
(18 771)
|
(8 948)
|
(6 803)
|
(7 075)
|
(11 648)
|
(17 290)
|
(4 714)
|
3 342
|
22 358
|
30 387
|
39 855
|
|
| Non-Reccuring Items |
(192)
|
(385)
|
0
|
0
|
(1 673)
|
(60)
|
0
|
0
|
(901)
|
(655)
|
0
|
0
|
(3 009)
|
(3 080)
|
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
|
|
| Total Other Income |
5 328
|
14 698
|
(661)
|
(636)
|
18 458
|
17 198
|
17 937
|
18 004
|
2 367
|
2 242
|
901
|
(159)
|
4 927
|
5 404
|
3 857
|
5 879
|
21 393
|
|
| Pre-Tax Income |
337 710
N/A
|
318 445
-6%
|
252 464
-21%
|
137 446
-46%
|
63 346
-54%
|
57 676
-9%
|
52 503
-9%
|
61 878
+18%
|
65 507
+6%
|
68 607
+5%
|
66 771
-3%
|
70 120
+5%
|
80 030
+14%
|
81 268
+2%
|
85 392
+5%
|
75 931
-11%
|
113 207
+49%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(65 953)
|
(61 958)
|
(49 402)
|
(25 411)
|
(10 460)
|
(9 541)
|
(8 477)
|
(11 031)
|
(12 493)
|
(12 723)
|
(12 468)
|
(13 474)
|
(15 360)
|
(15 023)
|
(13 068)
|
(9 578)
|
(17 795)
|
|
| Income from Continuing Operations |
271 756
|
256 486
|
203 062
|
112 034
|
52 887
|
48 135
|
44 026
|
50 847
|
53 014
|
55 884
|
54 303
|
56 647
|
64 670
|
66 246
|
72 324
|
66 352
|
95 412
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(429)
|
0
|
0
|
|
| Net Income (Common) |
271 756
N/A
|
256 486
-6%
|
203 062
-21%
|
112 034
-45%
|
52 887
-53%
|
48 135
-9%
|
44 026
-9%
|
50 847
+15%
|
53 014
+4%
|
55 884
+5%
|
54 303
-3%
|
56 647
+4%
|
64 670
+14%
|
66 246
+2%
|
72 324
+9%
|
66 352
-8%
|
95 412
+44%
|
|
| EPS (Diluted) |
6 039.02
N/A
|
3 798.21
-37%
|
3 007.08
-21%
|
1 659.08
-45%
|
783.2
-53%
|
712.83
-9%
|
652
-9%
|
753.01
+15%
|
785.1
+4%
|
827.6
+5%
|
804.18
-3%
|
838.89
+4%
|
957.71
+14%
|
981.04
+2%
|
1 071.04
+9%
|
982.62
-8%
|
1 412.97
+44%
|
|
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