Vinh Plastic and Bags JSC
VN:VBC
Income Statement
Earnings Waterfall
Vinh Plastic and Bags JSC
Income Statement
Vinh Plastic and Bags 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 |
2 992
|
4 877
|
6 930
|
8 183
|
9 544
|
11 445
|
13 016
|
14 361
|
7 410
|
0
|
14 229
|
13 762
|
20 551
|
23 554
|
12 227
|
10 498
|
10 576
|
10 562
|
12 147
|
11 009
|
10 224
|
9 664
|
9 183
|
9 223
|
8 880
|
9 103
|
9 995
|
10 926
|
12 660
|
13 184
|
12 780
|
12 450
|
12 297
|
12 702
|
13 591
|
14 223
|
13 661
|
13 591
|
14 171
|
13 679
|
13 840
|
13 224
|
11 619
|
10 960
|
10 732
|
10 870
|
10 956
|
10 739
|
10 380
|
10 219
|
11 288
|
12 552
|
13 261
|
12 668
|
10 712
|
8 686
|
6 786
|
5 580
|
4 910
|
0
|
0
|
0
|
0
|
|
| Revenue |
158 636
N/A
|
235 017
+48%
|
310 146
+32%
|
328 198
+6%
|
383 785
+17%
|
423 040
+10%
|
469 295
+11%
|
495 044
+5%
|
497 656
+1%
|
535 095
+8%
|
556 336
+4%
|
596 072
+7%
|
622 431
+4%
|
610 309
-2%
|
653 179
+7%
|
625 026
-4%
|
598 985
-4%
|
614 901
+3%
|
609 525
-1%
|
629 011
+3%
|
655 860
+4%
|
659 539
+1%
|
662 812
+0%
|
681 169
+3%
|
688 831
+1%
|
691 726
+0%
|
700 071
+1%
|
700 497
+0%
|
717 366
+2%
|
735 156
+2%
|
763 322
+4%
|
799 650
+5%
|
857 325
+7%
|
914 522
+7%
|
931 452
+2%
|
963 559
+3%
|
1 222 419
+27%
|
1 218 913
0%
|
989 722
-19%
|
1 248 060
+26%
|
1 191 223
-5%
|
1 195 046
+0%
|
914 981
-23%
|
1 137 836
+24%
|
1 184 336
+4%
|
1 205 675
+2%
|
1 026 871
-15%
|
1 275 991
+24%
|
1 052 906
-17%
|
1 011 747
-4%
|
994 517
-2%
|
946 617
-5%
|
901 315
-5%
|
894 722
-1%
|
874 544
-2%
|
866 281
-1%
|
828 185
-4%
|
822 684
-1%
|
822 003
0%
|
815 751
-1%
|
857 129
+5%
|
850 118
-1%
|
844 435
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(136 849)
|
(202 029)
|
(268 453)
|
(282 806)
|
(331 991)
|
(366 746)
|
(408 443)
|
(431 661)
|
(433 227)
|
(468 675)
|
(487 445)
|
(524 338)
|
(552 056)
|
(540 005)
|
(577 841)
|
(550 702)
|
(525 246)
|
(540 907)
|
(537 911)
|
(558 306)
|
(583 054)
|
(587 676)
|
(591 600)
|
(607 875)
|
(614 733)
|
(613 732)
|
(621 962)
|
(623 652)
|
(637 864)
|
(655 620)
|
(682 914)
|
(717 402)
|
(773 833)
|
(830 332)
|
(843 583)
|
(874 351)
|
(1 112 734)
|
(1 109 162)
|
(901 700)
|
(1 139 299)
|
(1 084 006)
|
(1 087 625)
|
(829 826)
|
(1 032 942)
|
(1 080 298)
|
(1 102 669)
|
(940 399)
|
(1 168 028)
|
(962 876)
|
(922 301)
|
(901 903)
|
(854 967)
|
(810 450)
|
(802 751)
|
(788 088)
|
(782 631)
|
(748 981)
|
(745 548)
|
(746 670)
|
(739 312)
|
(779 355)
|
(777 065)
|
(767 722)
|
|
| Gross Profit |
21 786
N/A
|
32 987
+51%
|
41 692
+26%
|
45 390
+9%
|
51 793
+14%
|
56 293
+9%
|
60 852
+8%
|
63 383
+4%
|
64 429
+2%
|
66 420
+3%
|
68 891
+4%
|
71 734
+4%
|
70 375
-2%
|
70 305
0%
|
75 337
+7%
|
74 325
-1%
|
73 739
-1%
|
73 994
+0%
|
71 613
-3%
|
70 705
-1%
|
72 807
+3%
|
71 863
-1%
|
71 213
-1%
|
73 293
+3%
|
74 097
+1%
|
77 993
+5%
|
78 109
+0%
|
76 845
-2%
|
79 502
+3%
|
79 536
+0%
|
80 408
+1%
|
82 248
+2%
|
83 492
+2%
|
84 190
+1%
|
87 869
+4%
|
89 208
+2%
|
109 685
+23%
|
109 751
+0%
|
88 022
-20%
|
108 761
+24%
|
107 218
-1%
|
107 421
+0%
|
85 155
-21%
|
104 894
+23%
|
104 037
-1%
|
103 005
-1%
|
86 473
-16%
|
107 963
+25%
|
90 029
-17%
|
89 446
-1%
|
92 614
+4%
|
91 650
-1%
|
90 865
-1%
|
91 971
+1%
|
86 456
-6%
|
83 650
-3%
|
79 204
-5%
|
77 136
-3%
|
75 333
-2%
|
76 439
+1%
|
77 774
+2%
|
73 053
-6%
|
76 713
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 809)
|
(11 839)
|
(15 846)
|
(16 427)
|
(20 301)
|
(22 533)
|
(25 283)
|
(27 317)
|
(27 971)
|
(29 023)
|
(27 898)
|
(28 727)
|
(28 018)
|
(27 677)
|
(30 879)
|
(30 759)
|
(30 340)
|
(31 088)
|
(31 024)
|
(30 502)
|
(30 225)
|
(29 877)
|
(28 966)
|
(30 137)
|
(31 372)
|
(33 233)
|
(34 823)
|
(35 146)
|
(37 193)
|
(35 660)
|
(33 502)
|
(34 510)
|
(33 572)
|
(34 675)
|
(36 250)
|
(35 713)
|
(44 081)
|
(45 060)
|
(37 837)
|
(47 041)
|
(46 871)
|
(46 472)
|
(37 953)
|
(47 253)
|
(48 986)
|
(50 057)
|
(41 292)
|
(52 050)
|
(45 621)
|
(46 287)
|
(47 626)
|
(46 656)
|
(44 359)
|
(43 176)
|
(41 482)
|
(40 035)
|
(39 209)
|
(38 804)
|
(37 600)
|
(38 461)
|
(38 425)
|
(34 939)
|
(38 343)
|
|
| Selling, General & Administrative |
(7 807)
|
(11 838)
|
(15 846)
|
(16 515)
|
(20 302)
|
(22 533)
|
(25 283)
|
(27 316)
|
(27 971)
|
(29 022)
|
(27 127)
|
(28 727)
|
(28 071)
|
(27 509)
|
(29 995)
|
(32 478)
|
(31 769)
|
(32 478)
|
(30 021)
|
(29 290)
|
(28 805)
|
(28 717)
|
(27 121)
|
(29 113)
|
(30 273)
|
(31 721)
|
(32 863)
|
(33 299)
|
(35 424)
|
(33 811)
|
(33 502)
|
(29 731)
|
(32 137)
|
(33 276)
|
(34 380)
|
(37 240)
|
(42 706)
|
(43 715)
|
(36 099)
|
(46 182)
|
(46 011)
|
(45 642)
|
(36 358)
|
(46 688)
|
(48 096)
|
(49 409)
|
(40 657)
|
(51 269)
|
(45 019)
|
(45 701)
|
(47 044)
|
(46 079)
|
(43 781)
|
(42 743)
|
(41 214)
|
(39 856)
|
(39 155)
|
(38 677)
|
(37 303)
|
(38 008)
|
(37 812)
|
(34 270)
|
(38 343)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(771)
|
0
|
0
|
(222)
|
(884)
|
(564)
|
(799)
|
(839)
|
(1 002)
|
(1 212)
|
(1 421)
|
0
|
(1 845)
|
(1 022)
|
(1 096)
|
(1 511)
|
(1 960)
|
(1 846)
|
(1 768)
|
(1 846)
|
0
|
(4 771)
|
(1 428)
|
(1 398)
|
(1 869)
|
1 999
|
0
|
(873)
|
(1 737)
|
(860)
|
0
|
(831)
|
(1 595)
|
(565)
|
(890)
|
(648)
|
(635)
|
(781)
|
(602)
|
(586)
|
(582)
|
(577)
|
(578)
|
0
|
(268)
|
(179)
|
(54)
|
(128)
|
(296)
|
(453)
|
(613)
|
(669)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
88
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
54
|
0
|
2 283
|
2 228
|
2 229
|
0
|
0
|
0
|
(1 160)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(8)
|
(7)
|
0
|
0
|
(471)
|
(1 375)
|
(471)
|
0
|
0
|
(860)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(432)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
13 978
N/A
|
21 149
+51%
|
25 847
+22%
|
28 963
+12%
|
31 492
+9%
|
33 759
+7%
|
35 569
+5%
|
36 066
+1%
|
36 457
+1%
|
37 397
+3%
|
40 993
+10%
|
43 007
+5%
|
42 358
-2%
|
42 629
+1%
|
44 458
+4%
|
43 566
-2%
|
43 400
0%
|
42 907
-1%
|
40 590
-5%
|
40 203
-1%
|
42 581
+6%
|
41 986
-1%
|
42 246
+1%
|
43 158
+2%
|
42 727
-1%
|
44 761
+5%
|
43 286
-3%
|
41 699
-4%
|
42 309
+1%
|
43 876
+4%
|
46 906
+7%
|
47 739
+2%
|
49 922
+5%
|
49 518
-1%
|
51 619
+4%
|
53 498
+4%
|
65 605
+23%
|
64 692
-1%
|
50 186
-22%
|
61 719
+23%
|
60 347
-2%
|
60 948
+1%
|
47 202
-23%
|
57 640
+22%
|
55 051
-4%
|
52 948
-4%
|
45 181
-15%
|
55 913
+24%
|
44 409
-21%
|
43 159
-3%
|
44 988
+4%
|
44 994
+0%
|
46 506
+3%
|
48 795
+5%
|
44 974
-8%
|
43 614
-3%
|
39 995
-8%
|
38 331
-4%
|
37 733
-2%
|
37 979
+1%
|
39 348
+4%
|
38 114
-3%
|
38 370
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 856)
|
(6 270)
|
(8 516)
|
(10 354)
|
(11 565)
|
(13 503)
|
(15 016)
|
(15 408)
|
(15 737)
|
(15 075)
|
(15 157)
|
(14 776)
|
(14 779)
|
(14 362)
|
(13 725)
|
(13 794)
|
(13 413)
|
(13 096)
|
(12 725)
|
(11 368)
|
(10 358)
|
(9 884)
|
(8 993)
|
(9 115)
|
(8 680)
|
(8 847)
|
(9 881)
|
(10 804)
|
(12 560)
|
(13 057)
|
(12 752)
|
(12 293)
|
(13 216)
|
(14 649)
|
(16 147)
|
(16 762)
|
(19 379)
|
(18 114)
|
(14 407)
|
(16 094)
|
(14 943)
|
(14 886)
|
(11 647)
|
(13 642)
|
(12 299)
|
(11 174)
|
(9 664)
|
(10 853)
|
(8 277)
|
(7 241)
|
(9 440)
|
(10 960)
|
(11 597)
|
(12 477)
|
(9 419)
|
(7 470)
|
(5 011)
|
(3 967)
|
(2 578)
|
(2 509)
|
(3 101)
|
(2 565)
|
(2 980)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(96)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(45)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
7
|
151
|
0
|
0
|
0
|
12
|
0
|
0
|
(35)
|
(38)
|
0
|
(47)
|
76
|
0
|
43
|
50
|
0
|
85
|
137
|
0
|
130
|
130
|
130
|
0
|
130
|
389
|
0
|
0
|
0
|
0
|
0
|
78
|
0
|
78
|
0
|
0
|
0
|
163
|
0
|
0
|
0
|
831
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
56
|
(38)
|
(89)
|
(107)
|
(137)
|
(72)
|
(56)
|
(51)
|
2
|
(20)
|
1 272
|
695
|
722
|
753
|
(389)
|
(97)
|
(265)
|
(292)
|
(264)
|
(118)
|
(110)
|
(72)
|
(365)
|
(323)
|
(239)
|
(265)
|
(91)
|
(372)
|
(375)
|
(391)
|
157
|
322
|
331
|
386
|
(517)
|
(586)
|
(401)
|
(630)
|
357
|
249
|
(352)
|
(9)
|
(798)
|
(592)
|
25
|
(540)
|
(230)
|
(262)
|
(206)
|
(70)
|
(269)
|
(103)
|
(242)
|
(250)
|
(305)
|
(138)
|
(70)
|
563
|
(823)
|
(186)
|
83
|
(385)
|
(110)
|
|
| Pre-Tax Income |
10 177
N/A
|
14 839
+46%
|
17 242
+16%
|
18 502
+7%
|
19 790
+7%
|
20 184
+2%
|
20 497
+2%
|
20 608
+1%
|
20 723
+1%
|
22 302
+8%
|
27 108
+22%
|
28 926
+7%
|
28 302
-2%
|
29 020
+3%
|
30 197
+4%
|
29 675
-2%
|
29 721
+0%
|
29 526
-1%
|
27 669
-6%
|
28 717
+4%
|
32 113
+12%
|
32 030
0%
|
32 891
+3%
|
33 720
+3%
|
33 808
+0%
|
35 614
+5%
|
33 276
-7%
|
30 523
-8%
|
29 328
-4%
|
30 501
+4%
|
34 216
+12%
|
35 812
+5%
|
37 087
+4%
|
35 255
-5%
|
35 041
-1%
|
36 288
+4%
|
45 825
+26%
|
46 078
+1%
|
36 159
-22%
|
46 004
+27%
|
45 051
-2%
|
46 184
+3%
|
35 101
-24%
|
43 406
+24%
|
42 778
-1%
|
41 235
-4%
|
35 287
-14%
|
44 798
+27%
|
36 004
-20%
|
35 848
0%
|
35 357
-1%
|
33 931
-4%
|
34 667
+2%
|
36 068
+4%
|
35 413
-2%
|
36 007
+2%
|
34 915
-3%
|
34 927
+0%
|
35 164
+1%
|
35 283
+0%
|
36 331
+3%
|
35 164
-3%
|
35 280
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 546)
|
(3 712)
|
(4 372)
|
(4 687)
|
(5 027)
|
(5 125)
|
(5 182)
|
(5 211)
|
(5 233)
|
(5 629)
|
(6 582)
|
(7 193)
|
(7 219)
|
(7 397)
|
(7 941)
|
(7 428)
|
(7 098)
|
(6 849)
|
(6 213)
|
(6 443)
|
(7 228)
|
(7 208)
|
(7 400)
|
(7 394)
|
(7 169)
|
(7 386)
|
(6 840)
|
(6 785)
|
(6 541)
|
(6 780)
|
(7 404)
|
(7 239)
|
(7 501)
|
(7 131)
|
(7 163)
|
(7 438)
|
(9 380)
|
(9 757)
|
(7 680)
|
(10 152)
|
(10 265)
|
(10 247)
|
(7 432)
|
(9 126)
|
(8 705)
|
(8 327)
|
(7 174)
|
(9 072)
|
(7 246)
|
(7 218)
|
(8 096)
|
(7 794)
|
(7 995)
|
(8 282)
|
(7 343)
|
(7 483)
|
(7 224)
|
(7 317)
|
(7 256)
|
(7 282)
|
(7 494)
|
(7 149)
|
(7 216)
|
|
| Income from Continuing Operations |
7 631
|
11 128
|
12 869
|
13 815
|
14 762
|
15 057
|
15 315
|
15 394
|
15 489
|
16 673
|
20 527
|
21 735
|
21 083
|
21 622
|
22 256
|
22 246
|
22 623
|
22 677
|
21 456
|
22 274
|
24 885
|
24 822
|
25 491
|
26 326
|
26 639
|
28 228
|
26 436
|
23 738
|
22 786
|
23 720
|
26 811
|
28 572
|
29 586
|
28 123
|
27 878
|
28 848
|
36 444
|
36 321
|
28 478
|
35 853
|
34 786
|
35 937
|
27 669
|
34 280
|
34 073
|
32 908
|
28 112
|
35 726
|
28 758
|
28 630
|
27 262
|
26 137
|
26 672
|
27 786
|
28 069
|
28 523
|
27 691
|
27 610
|
27 908
|
28 001
|
28 837
|
28 015
|
28 064
|
|
| Net Income (Common) |
7 631
N/A
|
11 128
+46%
|
12 869
+16%
|
13 815
+7%
|
14 762
+7%
|
15 057
+2%
|
15 315
+2%
|
15 394
+1%
|
15 489
+1%
|
16 673
+8%
|
20 527
+23%
|
21 735
+6%
|
21 083
-3%
|
21 622
+3%
|
22 256
+3%
|
22 246
0%
|
22 623
+2%
|
22 677
+0%
|
21 456
-5%
|
22 274
+4%
|
23 706
+6%
|
23 643
0%
|
23 332
-1%
|
22 988
-1%
|
21 696
-6%
|
23 285
+7%
|
20 868
-10%
|
16 716
-20%
|
15 578
-7%
|
16 512
+6%
|
21 179
+28%
|
22 940
+8%
|
24 075
+5%
|
22 612
-6%
|
22 179
-2%
|
23 175
+4%
|
33 620
+45%
|
33 496
0%
|
22 317
-33%
|
29 692
+33%
|
28 625
-4%
|
29 776
+4%
|
21 683
-27%
|
28 294
+30%
|
28 087
-1%
|
26 922
-4%
|
22 321
-17%
|
27 303
+22%
|
17 302
-37%
|
17 173
-1%
|
21 637
+26%
|
20 521
-5%
|
24 090
+17%
|
25 204
+5%
|
21 921
-13%
|
22 732
+4%
|
18 886
-17%
|
18 805
0%
|
21 613
+15%
|
21 707
+0%
|
22 380
+3%
|
21 558
-4%
|
28 064
+30%
|
|
| EPS (Diluted) |
401.63
N/A
|
618.22
+54%
|
989.92
+60%
|
727.1
-27%
|
776.94
+7%
|
792.47
+2%
|
806.05
+2%
|
810.21
+1%
|
815.21
+1%
|
877.52
+8%
|
2 932.42
+234%
|
1 143.94
-61%
|
1 109.63
-3%
|
2 702.75
+144%
|
3 179.42
+18%
|
3 178
0%
|
2 827.87
-11%
|
2 834.62
+0%
|
3 065.14
+8%
|
2 784.25
-9%
|
3 386.57
+22%
|
1 244.36
-63%
|
3 110.91
+150%
|
4 597.6
+48%
|
2 169.6
-53%
|
3 326.42
+53%
|
2 782.35
-16%
|
2 388
-14%
|
2 225.42
-7%
|
2 358.85
+6%
|
4 446.65
+89%
|
3 277.14
-26%
|
3 009.37
-8%
|
3 230.28
+7%
|
2 957.19
-8%
|
3 090.01
+4%
|
4 482.64
+45%
|
4 466.2
0%
|
2 975.67
-33%
|
3 958.92
+33%
|
3 816.69
-4%
|
3 970.15
+4%
|
2 891.09
-27%
|
3 772.56
+30%
|
3 744.22
-1%
|
3 588.8
-4%
|
2 976.12
-17%
|
3 639.63
+22%
|
2 307.42
-37%
|
2 289.55
-1%
|
2 884.94
+26%
|
3 209.61
+11%
|
2 799.04
-13%
|
3 360.49
+20%
|
2 922.78
-13%
|
3 030.95
+4%
|
2 518.15
-17%
|
2 507.36
0%
|
2 881.8
+15%
|
2 893.42
+0%
|
2 984.84
+3%
|
2 874.38
-4%
|
3 741.87
+30%
|
|