Vicostone JSC
VN:VCS
Income Statement
Earnings Waterfall
Vicostone JSC
Revenue
|
4.4T
VND
|
Cost of Revenue
|
-3.1T
VND
|
Gross Profit
|
1.2T
VND
|
Operating Expenses
|
-215.2B
VND
|
Operating Income
|
1T
VND
|
Other Expenses
|
-199.1B
VND
|
Net Income
|
806.6B
VND
|
Income Statement
Vicostone JSC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 310 782
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
395 640
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(153 466)
|
(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)
|
|
Selling, General & Administrative |
(148 668)
|
(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)
|
|
Depreciation & Amortization |
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)
|
|
Other Operating Expenses |
(4 798)
|
(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
|
|
Operating Income |
242 173
N/A
|
228 471
-6%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(165 528)
|
(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
|
|
Non-Reccuring Items |
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
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
(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)
|
|
Pre-Tax Income |
70 681
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 412)
|
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
71 622
N/A
|
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%
|
|
EPS (Diluted) |
351.08
N/A
|
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%
|