Viet Nam Fumigation JSC
VN:VFG
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V
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Viet Nam Fumigation JSC
VN:VFG
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VN |
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Molson Coors Canada Inc
TSX:TPX.A
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CA |
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X
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Xin Hwa Holdings Bhd
KLSE:XINHWA
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MY |
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ANZ Group Holdings Ltd
OTC:ANZGF
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AU |
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Ircon International Ltd
NSE:IRCON
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IN |
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Dynavision Ltd
BSE:517238
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IN |
Income Statement
Earnings Waterfall
Viet Nam Fumigation JSC
Income Statement
Viet Nam Fumigation JSC
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
4 370
|
5 519
|
8 038
|
9 626
|
10 377
|
12 335
|
11 927
|
15 144
|
6 488
|
6 103
|
3 410
|
0
|
0
|
0
|
|
| Revenue |
2 270 706
N/A
|
2 381 619
+5%
|
2 741 627
+15%
|
2 976 781
+9%
|
2 968 426
0%
|
2 994 250
+1%
|
2 949 611
-1%
|
3 262 420
+11%
|
2 044 515
-37%
|
3 497 261
+71%
|
2 746 254
-21%
|
3 546 171
+29%
|
3 371 480
-5%
|
3 530 243
+5%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 717 663)
|
(1 793 659)
|
(2 077 626)
|
(2 266 659)
|
(2 273 348)
|
(2 281 668)
|
(2 245 287)
|
(2 483 468)
|
(1 486 483)
|
(2 588 448)
|
(2 001 274)
|
(2 598 918)
|
(2 499 174)
|
(2 674 546)
|
|
| Gross Profit |
553 043
N/A
|
587 960
+6%
|
664 001
+13%
|
710 122
+7%
|
695 078
-2%
|
712 582
+3%
|
704 324
-1%
|
778 951
+11%
|
558 032
-28%
|
908 813
+63%
|
744 980
-18%
|
947 252
+27%
|
872 306
-8%
|
855 696
-2%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(340 355)
|
(356 734)
|
(407 176)
|
(443 386)
|
(415 488)
|
(440 553)
|
(424 748)
|
(445 703)
|
(388 629)
|
(598 098)
|
(521 198)
|
(642 773)
|
(510 715)
|
(441 847)
|
|
| Selling, General & Administrative |
(335 840)
|
(355 916)
|
(402 096)
|
(437 751)
|
(417 193)
|
(439 592)
|
(426 052)
|
(429 094)
|
(317 325)
|
(524 000)
|
(451 198)
|
(575 079)
|
(495 723)
|
(441 847)
|
|
| Depreciation & Amortization |
(2 953)
|
0
|
(3 555)
|
(5 366)
|
(7 446)
|
(9 203)
|
(9 330)
|
(5 529)
|
(4 335)
|
(6 211)
|
(4 274)
|
(6 135)
|
(5 662)
|
0
|
|
| Other Operating Expenses |
(1 562)
|
(819)
|
(1 525)
|
(270)
|
9 151
|
8 241
|
10 635
|
(11 080)
|
(66 968)
|
(67 886)
|
(65 725)
|
(61 559)
|
(9 331)
|
0
|
|
| Operating Income |
212 688
N/A
|
231 225
+9%
|
256 825
+11%
|
266 735
+4%
|
279 591
+5%
|
272 029
-3%
|
279 576
+3%
|
333 249
+19%
|
169 403
-49%
|
310 716
+83%
|
223 782
-28%
|
304 479
+36%
|
361 591
+19%
|
413 850
+14%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
14 073
|
17 108
|
15 814
|
20 007
|
10 638
|
14 953
|
17 608
|
43 679
|
187 823
|
257 711
|
253 339
|
260 909
|
87 114
|
21 425
|
|
| Non-Reccuring Items |
(3)
|
0
|
(8)
|
(1 068)
|
0
|
(1 111)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2 438
|
348
|
2 605
|
3 613
|
0
|
3 655
|
0
|
887
|
2 294
|
2 566
|
2 761
|
3 639
|
3 281
|
1 977
|
|
| Total Other Income |
593
|
(45)
|
(1 226)
|
(1 606)
|
2 435
|
(175)
|
684
|
(2 082)
|
(3 262)
|
(456)
|
(2 743)
|
(3 253)
|
(3 301)
|
(2 764)
|
|
| Pre-Tax Income |
229 788
N/A
|
248 637
+8%
|
274 011
+10%
|
287 681
+5%
|
292 664
+2%
|
289 352
-1%
|
297 868
+3%
|
375 733
+26%
|
356 258
-5%
|
570 536
+60%
|
477 140
-16%
|
565 774
+19%
|
448 685
-21%
|
434 487
-3%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(45 361)
|
(49 470)
|
(54 924)
|
(58 517)
|
(59 887)
|
(58 981)
|
(60 892)
|
(80 155)
|
(45 667)
|
(99 265)
|
(70 913)
|
(89 202)
|
(100 606)
|
(92 592)
|
|
| Income from Continuing Operations |
184 427
|
199 167
|
219 087
|
229 164
|
232 777
|
230 371
|
236 977
|
295 577
|
310 591
|
471 271
|
406 226
|
476 572
|
348 079
|
341 895
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
(1 134)
|
(2 010)
|
(2 935)
|
(4 398)
|
(4 766)
|
|
| Net Income (Common) |
161 729
N/A
|
185 229
+15%
|
205 149
+11%
|
200 429
-2%
|
204 041
+2%
|
201 635
-1%
|
208 241
+3%
|
255 439
+23%
|
310 604
+22%
|
423 101
+36%
|
374 141
-12%
|
432 044
+15%
|
302 088
-30%
|
308 330
+2%
|
|
| EPS (Diluted) |
3 877.19
N/A
|
4 440.56
+15%
|
4 917.91
+11%
|
4 804.99
-2%
|
4 891.62
+2%
|
4 833.91
-1%
|
4 992.27
+3%
|
6 123.79
+23%
|
7 446.28
+22%
|
10 143.23
+36%
|
8 969.48
-12%
|
10 357.64
+15%
|
7 242.12
-30%
|
7 391.77
+2%
|
|