V

Vicostone JSC
VN:VCS

Watchlist Manager
Vicostone JSC
VN:VCS
Watchlist
Price: 44 300 VND 0.45% Market Closed
Market Cap: ₫7.1T

Income Statement

Earnings Waterfall
Vicostone JSC

Income Statement
Vicostone JSC

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Income Statement
Currency: VND
Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 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
24 468
0
0
0
20 620
4 771
0
10 374
38 604
27 021
50 881
66 959
72 417
94 168
101 824
109 509
117 171
113 685
106 873
99 877
94 884
90 994
88 581
89 760
89 362
90 004
89 921
86 269
81 067
73 173
63 310
55 384
50 243
47 800
47 099
44 353
40 596
35 441
31 994
31 835
32 205
34 189
37 258
45 772
59 996
71 238
80 061
81 882
76 985
71 831
66 193
61 063
56 876
53 077
50 019
47 063
50 419
53 013
57 003
59 702
56 637
53 366
45 716
39 319
34 587
32 821
0
0
0
Revenue
370 984
N/A
376 260
+1%
428 241
+14%
468 860
+9%
521 355
+11%
619 293
+19%
660 328
+7%
722 836
+9%
810 718
+12%
854 998
+5%
861 796
+1%
874 649
+1%
889 694
+2%
832 693
-6%
929 733
+12%
979 369
+5%
964 598
-2%
1 044 785
+8%
1 035 762
-1%
1 242 415
+20%
1 310 783
+6%
1 339 831
+2%
1 588 128
+19%
1 788 205
+13%
2 063 513
+15%
2 304 566
+12%
2 412 990
+5%
2 419 616
+0%
2 616 165
+8%
2 801 914
+7%
2 904 104
+4%
3 004 042
+3%
3 236 098
+8%
3 663 795
+13%
4 002 089
+9%
4 255 341
+6%
4 352 524
+2%
4 176 465
-4%
4 285 137
+3%
4 325 439
+1%
4 521 596
+5%
7 903 056
+75%
8 110 215
+3%
8 520 849
+5%
5 562 763
-35%
5 798 861
+4%
5 531 432
-5%
5 563 573
+1%
5 659 595
+2%
5 842 906
+3%
6 509 335
+11%
6 865 915
+5%
7 070 129
+3%
7 130 987
+1%
7 063 609
-1%
6 296 949
-11%
5 660 265
-10%
5 081 963
-10%
5 527 798
+9%
5 461 001
-1%
4 353 861
-20%
5 427 749
+25%
4 430 369
-18%
4 373 509
-1%
4 322 071
-1%
4 266 233
-1%
4 210 444
-1%
4 163 772
-1%
4 128 893
-1%
Gross Profit
Cost of Revenue
(255 811)
(260 667)
(297 765)
(327 532)
(375 006)
(465 799)
(508 426)
(576 655)
(649 238)
(697 109)
(684 017)
(645 560)
(598 852)
(490 187)
(571 618)
(624 280)
(638 665)
(727 250)
(694 745)
(859 502)
(915 143)
(956 824)
(1 128 400)
(1 139 629)
(1 354 182)
(1 512 422)
(1 607 933)
(1 711 320)
(1 857 541)
(1 975 057)
(2 044 889)
(2 114 742)
(2 235 529)
(2 607 626)
(2 848 953)
(3 013 886)
(3 085 309)
(2 883 878)
(2 917 128)
(2 937 391)
(3 025 953)
(5 298 422)
(5 368 570)
(5 644 610)
(3 650 652)
(3 794 121)
(3 701 158)
(3 684 345)
(3 695 766)
(3 805 629)
(4 225 647)
(4 442 345)
(4 607 624)
(4 687 824)
(4 696 549)
(4 264 528)
(3 917 294)
(3 570 035)
(3 956 442)
(3 942 907)
(3 132 969)
(3 917 273)
(3 171 475)
(3 141 380)
(3 143 979)
(3 131 860)
(3 115 860)
(3 107 404)
(3 084 070)
Gross Profit
115 174
N/A
115 593
+0%
130 476
+13%
141 328
+8%
146 349
+4%
153 494
+5%
151 902
-1%
146 181
-4%
161 480
+10%
157 889
-2%
177 779
+13%
229 090
+29%
290 842
+27%
342 506
+18%
358 115
+5%
355 088
-1%
325 933
-8%
317 535
-3%
341 017
+7%
382 914
+12%
395 639
+3%
383 008
-3%
459 729
+20%
648 576
+41%
709 331
+9%
792 144
+12%
805 057
+2%
708 296
-12%
758 624
+7%
826 857
+9%
859 216
+4%
889 301
+4%
1 000 570
+13%
1 056 170
+6%
1 153 136
+9%
1 241 454
+8%
1 267 215
+2%
1 292 586
+2%
1 368 007
+6%
1 388 047
+1%
1 495 643
+8%
2 604 633
+74%
2 741 645
+5%
2 876 239
+5%
1 912 111
-34%
2 004 740
+5%
1 830 274
-9%
1 879 228
+3%
1 963 828
+5%
2 037 276
+4%
2 283 688
+12%
2 423 569
+6%
2 462 504
+2%
2 443 162
-1%
2 367 060
-3%
2 032 421
-14%
1 742 972
-14%
1 511 928
-13%
1 571 356
+4%
1 518 094
-3%
1 220 893
-20%
1 510 476
+24%
1 258 894
-17%
1 232 129
-2%
1 178 092
-4%
1 134 373
-4%
1 094 584
-4%
1 056 369
-3%
1 044 823
-1%
Operating Income
Operating Expenses
(26 294)
(45 383)
(55 962)
(58 647)
(38 560)
(56 030)
(50 567)
(53 933)
(52 287)
(54 115)
(66 376)
(70 843)
(90 730)
(170 890)
(177 002)
(190 820)
(129 950)
(136 598)
(142 098)
(189 117)
(153 984)
(154 536)
(192 053)
(374 737)
(400 376)
(423 131)
(397 111)
(211 575)
(221 403)
(200 499)
(180 467)
(134 674)
(136 236)
(138 635)
(125 828)
(131 010)
(127 854)
(125 165)
(148 600)
(145 918)
(146 022)
(270 496)
(279 977)
(303 555)
(216 256)
(224 336)
(221 928)
(217 440)
(231 319)
(244 348)
(264 755)
(293 319)
(319 494)
(321 639)
(334 651)
(331 015)
(321 424)
(296 661)
(330 951)
(303 202)
(215 209)
(242 056)
(194 804)
(210 023)
(258 346)
(264 444)
(274 635)
(281 156)
(292 297)
Selling, General & Administrative
(25 382)
(26 721)
(30 181)
(32 860)
(35 892)
(43 190)
(45 304)
(47 109)
(48 899)
(53 495)
(64 683)
(72 621)
(85 101)
(93 099)
(103 123)
(116 284)
(129 120)
(132 186)
(136 800)
(138 800)
(153 044)
(149 166)
(170 349)
(172 889)
(155 662)
(151 138)
(124 770)
(123 944)
(124 332)
(132 807)
(126 698)
(121 509)
(128 047)
(129 152)
(137 533)
(142 614)
(139 392)
(136 623)
(140 093)
(137 302)
(137 494)
(255 556)
(264 950)
(288 087)
(207 225)
(215 140)
(212 447)
(208 390)
(223 011)
(235 576)
(256 553)
(285 489)
(311 914)
(313 896)
(326 930)
(323 323)
(313 971)
(288 974)
(313 528)
(285 546)
(207 582)
(263 072)
(225 939)
(241 394)
(252 741)
(258 546)
(269 214)
(276 215)
(276 439)
Depreciation & Amortization
(914)
0
0
0
(2 669)
0
0
(847)
(3 387)
(2 528)
(4 070)
(4 765)
(5 440)
(6 479)
(4 883)
(5 262)
0
(4 025)
0
(4 376)
0
(4 780)
0
(4 897)
0
(4 432)
0
(4 132)
(8 158)
(4 080)
(6 116)
(6 128)
(8 188)
(8 204)
(8 288)
(8 387)
(8 456)
(8 536)
(8 506)
(8 617)
(8 528)
(14 939)
(15 027)
(15 467)
(9 232)
(10 072)
(10 358)
(9 927)
(8 985)
(8 773)
(8 203)
(7 830)
(7 580)
(7 743)
(7 721)
(7 692)
(7 453)
(7 687)
0
(6 048)
(7 627)
(6 087)
(7 381)
(6 940)
(4 829)
(4 766)
(4 282)
(3 748)
(1 660)
Other Operating Expenses
2
(18 662)
(25 781)
(25 787)
0
(12 840)
(5 263)
(5 977)
0
1 908
2 377
6 543
(189)
(71 312)
(68 998)
(69 275)
(831)
(386)
(5 298)
(45 940)
(939)
(590)
(21 704)
(196 950)
(244 714)
(267 559)
(272 341)
(83 498)
(88 913)
(63 612)
(47 654)
(7 037)
0
(1 279)
19 994
19 991
19 994
19 994
0
0
0
0
0
0
200
876
877
877
677
0
0
0
0
0
0
0
0
0
(17 423)
(11 608)
0
27 103
38 517
38 311
(776)
(1 133)
(1 139)
(1 192)
(14 197)
Operating Income
88 879
N/A
70 211
-21%
74 514
+6%
82 681
+11%
107 789
+30%
97 465
-10%
101 336
+4%
92 249
-9%
109 193
+18%
103 774
-5%
111 402
+7%
158 245
+42%
200 113
+26%
171 614
-14%
181 111
+6%
164 267
-9%
195 983
+19%
180 937
-8%
198 920
+10%
193 797
-3%
241 656
+25%
228 471
-5%
267 675
+17%
273 839
+2%
308 955
+13%
369 013
+19%
407 946
+11%
496 722
+22%
537 221
+8%
626 359
+17%
678 749
+8%
754 626
+11%
864 334
+15%
917 535
+6%
1 027 309
+12%
1 110 446
+8%
1 139 361
+3%
1 167 422
+2%
1 219 409
+4%
1 242 130
+2%
1 349 621
+9%
2 334 137
+73%
2 461 668
+5%
2 572 684
+5%
1 695 855
-34%
1 780 404
+5%
1 608 346
-10%
1 661 787
+3%
1 732 509
+4%
1 792 929
+3%
2 018 932
+13%
2 130 250
+6%
2 143 011
+1%
2 121 523
-1%
2 032 410
-4%
1 701 406
-16%
1 421 548
-16%
1 215 267
-15%
1 240 405
+2%
1 214 892
-2%
1 005 684
-17%
1 268 420
+26%
1 064 091
-16%
1 022 105
-4%
919 746
-10%
869 929
-5%
819 949
-6%
775 213
-5%
752 526
-3%
Pre-Tax Income
Interest Income Expense
(17 395)
0
0
0
(17 775)
(2 283)
(12 728)
(9 379)
(13 809)
9 992
(2 633)
(35 387)
(82 125)
(72 774)
(95 827)
(99 914)
(141 360)
(136 912)
(130 081)
(118 882)
(165 011)
(153 191)
(130 367)
(123 076)
(51 567)
(51 340)
(45 847)
(46 092)
(49 830)
(36 245)
(35 130)
(32 007)
(45 019)
(50 163)
(42 308)
(33 114)
(14 431)
(10 943)
(12 628)
(18 864)
(28 471)
(42 087)
(42 367)
(53 276)
(41 878)
(75 443)
(74 703)
(70 067)
(53 481)
(25 864)
(26 920)
(34 472)
(27 405)
(9 430)
(9 294)
(22 529)
(39 336)
(49 020)
(24 134)
361
1 208
(16 704)
(5 417)
(2 467)
40 901
43 881
50 211
67 402
95 262
Non-Reccuring Items
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
(8 860)
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
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
(22)
0
0
0
3
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
73
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
101
0
101
174
73
0
0
56
114
0
Total Other Income
11 030
11 272
8 639
8 525
10 956
10 194
37 751
39 221
33 075
38 911
13 357
12 338
13 436
8 474
6 720
3 708
2 508
1 813
(2 383)
(4 346)
(5 964)
(2 900)
863
7 168
4 084
2 998
(8 425)
(9 154)
683
(9 328)
69
(1 003)
(271)
(449)
(597)
256
82
15
147
140
(2 639)
(2 536)
(2 585)
(2 780)
(1 314)
(4 672)
(5 891)
(9 162)
(11 073)
(16 914)
(17 496)
(14 103)
(18 204)
(9 006)
(7 081)
(4 466)
(4 995)
(5 238)
(9 065)
(13 638)
(7 452)
(8 806)
(6 351)
(7 516)
(7 303)
(7 824)
(10 642)
(11 434)
(15 440)
Pre-Tax Income
82 514
N/A
81 483
-1%
83 153
+2%
91 206
+10%
100 971
+11%
105 376
+4%
126 359
+20%
122 091
-3%
128 437
+5%
152 677
+19%
122 127
-20%
135 197
+11%
131 427
-3%
107 315
-18%
92 004
-14%
68 061
-26%
57 126
-16%
45 838
-20%
66 456
+45%
70 569
+6%
70 680
+0%
72 381
+2%
138 173
+91%
157 931
+14%
261 472
+66%
320 671
+23%
353 674
+10%
441 476
+25%
479 214
+9%
580 786
+21%
643 688
+11%
721 617
+12%
819 043
+14%
866 996
+6%
984 404
+14%
1 077 588
+9%
1 125 012
+4%
1 156 494
+3%
1 206 928
+4%
1 223 406
+1%
1 318 511
+8%
2 289 514
+74%
2 416 716
+6%
2 516 628
+4%
1 652 663
-34%
1 700 289
+3%
1 527 752
-10%
1 582 558
+4%
1 667 955
+5%
1 750 151
+5%
1 974 516
+13%
2 081 675
+5%
2 097 401
+1%
2 103 087
+0%
2 016 035
-4%
1 674 412
-17%
1 377 217
-18%
1 161 010
-16%
1 207 206
+4%
1 201 716
0%
999 440
-17%
1 243 011
+24%
1 052 497
-15%
1 012 195
-4%
953 345
-6%
905 985
-5%
859 573
-5%
831 295
-3%
832 348
+0%
Net Income
Tax Provision
(7 892)
(9 916)
(7 190)
(7 146)
(7 315)
(6 073)
(7 160)
(8 397)
(14 259)
(19 541)
(14 312)
(13 641)
(8 558)
(5 410)
(3 977)
(4 483)
(1 068)
3 530
990
(5 801)
(2 413)
(4 758)
(14 971)
(31 171)
(49 285)
(56 090)
(74 593)
(62 515)
(74 580)
(98 307)
(100 500)
(120 693)
(139 608)
(151 996)
(23 444)
(20 174)
(3 234)
5 074
(141 953)
(156 251)
(194 967)
(334 671)
(353 572)
(372 160)
(242 548)
(245 608)
(226 945)
(229 726)
(239 535)
(255 238)
(287 797)
(312 508)
(325 341)
(330 779)
(322 530)
(264 875)
(228 515)
(193 215)
(194 514)
(195 262)
(153 060)
(191 886)
(164 692)
(157 381)
(146 222)
(139 030)
(133 758)
(132 822)
(137 885)
Income from Continuing Operations
74 622
71 566
75 962
84 060
93 656
99 303
119 199
113 694
114 178
133 136
107 814
121 555
122 868
101 905
88 028
63 579
56 059
49 367
67 446
64 767
68 268
67 622
123 200
126 759
212 187
264 581
279 081
378 961
404 633
482 479
543 187
600 922
679 435
714 998
960 959
1 057 414
1 121 778
1 161 568
1 064 975
1 067 154
1 123 544
1 954 843
2 063 144
2 144 468
1 410 115
1 454 681
1 300 807
1 352 833
1 428 420
1 494 913
1 686 719
1 769 167
1 772 060
1 772 308
1 693 504
1 409 537
1 148 702
967 795
1 012 692
1 006 455
846 380
1 051 125
887 805
854 814
807 122
766 956
725 815
698 472
694 463
Income to Minority Interest
199
363
1 108
1 030
10
0
0
(1 308)
(2 752)
(2 773)
(3 086)
(2 985)
(1 283)
(1 642)
(1 930)
(1 755)
(1 447)
(576)
16
3 392
3 354
3 355
3 328
(112)
(115)
(111)
(75)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
74 821
N/A
72 128
-4%
77 269
+7%
85 290
+10%
93 666
+10%
98 950
+6%
117 604
+19%
111 889
-5%
111 427
0%
129 865
+17%
104 728
-19%
118 570
+13%
121 585
+3%
100 264
-18%
86 098
-14%
61 824
-28%
54 612
-12%
48 791
-11%
67 462
+38%
68 159
+1%
71 622
+5%
70 977
-1%
126 527
+78%
126 646
+0%
212 072
+67%
253 436
+20%
267 973
+6%
367 928
+37%
366 193
0%
444 039
+21%
492 905
+11%
550 640
+12%
652 258
+18%
687 821
+5%
905 193
+32%
1 001 648
+11%
1 043 253
+4%
1 065 716
+2%
967 891
-9%
970 070
+0%
1 033 660
+7%
1 823 296
+76%
1 919 727
+5%
2 001 051
+4%
1 298 178
-35%
1 342 744
+3%
1 198 928
-11%
1 250 954
+4%
1 320 153
+6%
1 386 646
+5%
1 535 994
+11%
1 618 443
+5%
1 582 339
-2%
1 582 588
+0%
1 510 141
-5%
1 226 174
-19%
1 027 921
-16%
847 014
-18%
971 487
+15%
965 249
-1%
806 603
-16%
1 011 347
+25%
829 131
-18%
796 140
-4%
771 771
-3%
731 604
-5%
683 275
-7%
655 932
-4%
668 377
+2%
EPS (Diluted)
779.38
N/A
693.53
-11%
735.89
+6%
820.09
+11%
900.63
+10%
951.44
+6%
1 050.03
+10%
1 075.85
+2%
1 003.84
-7%
889.48
-11%
717.31
-19%
581.22
-19%
686.92
+18%
491.49
-28%
422.04
-14%
303.05
-28%
267.7
-12%
239.17
-11%
330.69
+38%
334.11
+1%
351.08
+5%
347.92
-1%
620.23
+78%
608.87
-2%
2 209.08
+263%
1 423.79
-36%
1 644
+15%
2 044.04
+24%
2 243.35
+10%
2 494.6
+11%
1 917.91
-23%
3 378.15
+76%
5 638.84
+67%
8 388.06
+49%
3 694.66
-56%
6 145.07
+66%
6 012.69
-2%
12 996.53
+116%
3 918.58
-70%
5 951.34
+52%
6 078.92
+2%
11 395.69
+87%
11 998.41
+5%
12 506.69
+4%
7 634.54
-39%
8 140.63
+7%
7 464.3
-8%
7 922.25
+6%
7 763.77
-2%
8 666.53
+12%
9 599.15
+11%
10 115.26
+5%
9 889.62
-2%
8 825.14
-11%
10 735.12
+22%
7 663.58
-29%
6 424.51
-16%
5 069.96
-21%
6 071.79
+20%
6 032.8
-1%
5 041.27
-16%
6 060.83
+20%
5 414.41
-11%
4 975.87
-8%
4 823.57
-3%
4 320.86
-10%
4 534.57
+5%
4 099.57
-10%
4 065
-1%