V
Viglacera Corp JSC
VN:VGC
Viglacera Corp JSC
VN:VGC
Price:
47 300
VND
0.53%
Market Closed
Market Cap:
₫21.2T
Income Statement
Earnings Waterfall
Viglacera Corp JSC
Viglacera Corp JSC
Income Statement
Viglacera Corp JSC
Viglacera Corp JSC
Currency: VND
| 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 |
161 134
|
87 357
|
0
|
85 199
|
160 691
|
78 696
|
0
|
77 251
|
150 040
|
84 454
|
0
|
91 695
|
172 630
|
86 430
|
129 655
|
127 792
|
169 334
|
176 390
|
173 526
|
166 984
|
160 976
|
149 925
|
145 487
|
138 009
|
160 712
|
183 744
|
207 374
|
240 836
|
251 377
|
277 429
|
305 990
|
302 575
|
348 457
|
336 712
|
310 899
|
309 399
|
268 897
|
263 123
|
0
|
0
|
0
|
|
| Revenue |
7 819 905
N/A
|
7 939 951
+2%
|
8 022 249
+1%
|
7 719 882
-4%
|
8 138 779
+5%
|
8 244 350
+1%
|
8 603 066
+4%
|
9 243 688
+7%
|
9 195 464
-1%
|
8 996 449
-2%
|
9 009 884
+0%
|
8 763 422
-3%
|
8 812 096
+1%
|
11 521 444
+31%
|
11 814 129
+3%
|
12 090 126
+2%
|
10 145 642
-16%
|
10 250 739
+1%
|
9 958 679
-3%
|
9 703 871
-3%
|
9 433 049
-3%
|
9 270 162
-2%
|
9 937 514
+7%
|
9 853 416
-1%
|
11 194 313
+14%
|
12 668 696
+13%
|
13 994 923
+10%
|
14 999 206
+7%
|
14 592 450
-3%
|
13 534 381
-7%
|
13 193 633
-3%
|
13 453 066
+2%
|
13 193 818
-2%
|
13 058 308
-1%
|
11 842 145
-9%
|
11 205 416
-5%
|
11 906 356
+6%
|
12 121 865
+2%
|
12 638 925
+4%
|
13 058 542
+3%
|
3 727 585
-71%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 103 024)
|
(6 157 252)
|
(6 178 128)
|
(5 816 453)
|
(6 160 098)
|
(6 194 636)
|
(6 512 123)
|
(7 113 714)
|
(7 028 217)
|
(6 960 092)
|
(6 957 014)
|
(6 737 274)
|
(6 767 914)
|
(8 849 854)
|
(9 086 106)
|
(9 204 200)
|
(7 725 613)
|
(7 786 068)
|
(7 561 349)
|
(7 336 279)
|
(7 105 367)
|
(6 843 754)
|
(7 309 726)
|
(7 310 187)
|
(8 321 786)
|
(9 078 827)
|
(9 846 437)
|
(10 587 765)
|
(10 354 300)
|
(10 024 725)
|
(9 776 712)
|
(9 786 325)
|
(9 674 692)
|
(9 466 851)
|
(8 815 512)
|
(8 375 446)
|
(8 389 049)
|
(8 501 094)
|
(8 521 256)
|
(9 121 759)
|
(2 478 086)
|
|
| Gross Profit |
1 716 880
N/A
|
1 782 697
+4%
|
1 844 119
+3%
|
1 903 428
+3%
|
1 978 680
+4%
|
2 049 714
+4%
|
2 090 944
+2%
|
2 129 974
+2%
|
2 167 247
+2%
|
2 036 357
-6%
|
2 052 870
+1%
|
2 026 149
-1%
|
2 044 181
+1%
|
2 671 592
+31%
|
2 728 022
+2%
|
2 885 926
+6%
|
2 420 029
-16%
|
2 464 671
+2%
|
2 397 329
-3%
|
2 367 592
-1%
|
2 327 682
-2%
|
2 426 408
+4%
|
2 627 789
+8%
|
2 543 230
-3%
|
2 872 527
+13%
|
3 589 869
+25%
|
4 148 486
+16%
|
4 411 441
+6%
|
4 238 149
-4%
|
3 509 656
-17%
|
3 416 921
-3%
|
3 666 741
+7%
|
3 519 126
-4%
|
3 591 457
+2%
|
3 026 633
-16%
|
2 829 970
-6%
|
3 517 307
+24%
|
3 620 772
+3%
|
4 117 668
+14%
|
3 936 783
-4%
|
1 249 498
-68%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 011 589)
|
(1 037 001)
|
(945 026)
|
(1 086 182)
|
(1 135 103)
|
(1 138 602)
|
(1 111 856)
|
(1 131 461)
|
(1 165 721)
|
(1 131 302)
|
(1 131 207)
|
(1 128 528)
|
(1 155 250)
|
(1 457 325)
|
(1 515 722)
|
(1 615 110)
|
(1 359 865)
|
(1 390 619)
|
(1 453 833)
|
(1 415 091)
|
(1 405 778)
|
(1 419 999)
|
(1 359 008)
|
(1 329 214)
|
(1 457 981)
|
(1 652 098)
|
(1 781 933)
|
(1 964 356)
|
(1 892 752)
|
(1 752 801)
|
(1 659 039)
|
(1 595 733)
|
(1 590 618)
|
(1 544 387)
|
(1 559 713)
|
(1 568 345)
|
(1 631 332)
|
(1 695 979)
|
(1 760 530)
|
(1 790 790)
|
(512 355)
|
|
| Selling, General & Administrative |
(946 231)
|
(976 830)
|
(1 038 771)
|
(1 035 361)
|
(1 088 782)
|
(1 089 037)
|
(1 059 257)
|
(1 073 946)
|
(1 110 094)
|
(1 070 287)
|
(1 079 535)
|
(1 066 971)
|
(1 111 590)
|
(1 394 740)
|
(1 460 052)
|
(1 567 308)
|
(1 292 224)
|
(1 373 205)
|
(1 427 362)
|
(1 388 953)
|
(1 270 809)
|
(1 386 960)
|
(1 339 597)
|
(1 304 512)
|
(1 395 908)
|
(1 569 590)
|
(1 697 245)
|
(1 885 288)
|
(1 822 466)
|
(1 704 805)
|
(1 608 441)
|
(1 513 581)
|
(1 544 746)
|
(1 500 952)
|
(1 512 546)
|
(1 533 018)
|
(1 582 722)
|
(1 635 495)
|
(1 704 973)
|
(1 750 637)
|
(490 385)
|
|
| Depreciation & Amortization |
(35 756)
|
0
|
0
|
0
|
(22 227)
|
0
|
0
|
0
|
(31 217)
|
0
|
0
|
0
|
(31 899)
|
0
|
0
|
0
|
(30 693)
|
0
|
0
|
0
|
(37 987)
|
0
|
0
|
0
|
(24 462)
|
(5 567)
|
(10 724)
|
(16 912)
|
(25 700)
|
(25 553)
|
(26 767)
|
(26 149)
|
(23 648)
|
(24 182)
|
(24 543)
|
(34 024)
|
(23 610)
|
(27 873)
|
(26 782)
|
(16 621)
|
(21 970)
|
|
| Other Operating Expenses |
(29 602)
|
(60 171)
|
93 745
|
(50 821)
|
(24 094)
|
(49 565)
|
(52 599)
|
(57 515)
|
(24 410)
|
(61 015)
|
(51 672)
|
(61 557)
|
(11 761)
|
(62 585)
|
(55 670)
|
(47 803)
|
(36 948)
|
(17 415)
|
(26 471)
|
(26 138)
|
(96 982)
|
(33 039)
|
(19 411)
|
(24 702)
|
(37 610)
|
(76 941)
|
(73 964)
|
(62 157)
|
(44 586)
|
(22 444)
|
(23 832)
|
(56 003)
|
(22 223)
|
(19 252)
|
(22 624)
|
(1 303)
|
(25 000)
|
(32 611)
|
(28 776)
|
(23 532)
|
0
|
|
| Operating Income |
705 292
N/A
|
745 697
+6%
|
899 094
+21%
|
817 247
-9%
|
843 578
+3%
|
911 112
+8%
|
979 088
+7%
|
998 514
+2%
|
1 001 526
+0%
|
905 057
-10%
|
921 664
+2%
|
897 621
-3%
|
888 931
-1%
|
1 214 266
+37%
|
1 212 300
0%
|
1 270 816
+5%
|
1 060 164
-17%
|
1 074 052
+1%
|
943 496
-12%
|
952 501
+1%
|
921 904
-3%
|
1 006 409
+9%
|
1 268 781
+26%
|
1 214 016
-4%
|
1 414 546
+17%
|
1 937 772
+37%
|
2 366 553
+22%
|
2 447 085
+3%
|
2 345 397
-4%
|
1 756 855
-25%
|
1 757 882
+0%
|
2 071 007
+18%
|
1 928 508
-7%
|
2 047 070
+6%
|
1 466 920
-28%
|
1 261 624
-14%
|
1 885 975
+49%
|
1 924 792
+2%
|
2 357 138
+22%
|
2 145 993
-9%
|
737 143
-66%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(103 231)
|
(104 881)
|
(256 224)
|
(87 421)
|
(41 031)
|
(18 833)
|
(4 698)
|
(24 853)
|
(50 006)
|
(46 578)
|
(30 666)
|
(19 599)
|
(49 842)
|
(74 474)
|
(85 658)
|
(101 657)
|
(80 723)
|
(82 589)
|
(63 725)
|
(65 865)
|
(73 250)
|
(61 522)
|
(70 097)
|
(22 115)
|
145 028
|
169 892
|
147 830
|
109 015
|
(81 792)
|
(162 057)
|
(214 042)
|
(248 756)
|
(334 525)
|
(329 138)
|
(316 096)
|
(352 523)
|
(284 329)
|
(262 511)
|
(218 666)
|
(167 746)
|
(55 068)
|
|
| Gain/Loss on Disposition of Assets |
69
|
0
|
0
|
0
|
443
|
0
|
0
|
0
|
(4 676)
|
0
|
0
|
0
|
2 286
|
0
|
0
|
0
|
2 347
|
0
|
0
|
0
|
1 949
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(77 855)
|
(85 274)
|
(38 719)
|
(34 177)
|
(34 253)
|
(15 348)
|
(21 397)
|
12 158
|
1 500
|
(6 463)
|
(3 198)
|
(41 604)
|
5 473
|
(2 151)
|
(3 324)
|
(3 203)
|
(11 648)
|
(27 155)
|
(42 652)
|
(37 841)
|
(9 902)
|
(20 989)
|
2 846
|
(353)
|
(18 138)
|
(16 618)
|
(19 191)
|
(9 532)
|
41 599
|
34 032
|
45 703
|
22 929
|
7 955
|
7 371
|
1 160
|
13 604
|
28 680
|
36 547
|
58 498
|
64 330
|
44 541
|
|
| Pre-Tax Income |
524 275
N/A
|
555 542
+6%
|
604 151
+9%
|
695 649
+15%
|
768 737
+11%
|
876 931
+14%
|
952 993
+9%
|
985 819
+3%
|
948 344
-4%
|
852 016
-10%
|
887 800
+4%
|
836 418
-6%
|
846 848
+1%
|
1 137 641
+34%
|
1 123 318
-1%
|
1 165 956
+4%
|
970 140
-17%
|
964 308
-1%
|
837 120
-13%
|
848 795
+1%
|
840 701
-1%
|
923 898
+10%
|
1 201 529
+30%
|
1 191 548
-1%
|
1 541 437
+29%
|
2 091 045
+36%
|
2 495 191
+19%
|
2 546 568
+2%
|
2 305 204
-9%
|
1 628 830
-29%
|
1 589 543
-2%
|
1 845 181
+16%
|
1 601 939
-13%
|
1 725 303
+8%
|
1 151 984
-33%
|
922 706
-20%
|
1 630 326
+77%
|
1 698 829
+4%
|
2 196 970
+29%
|
2 042 577
-7%
|
726 616
-64%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(117 773)
|
(127 489)
|
(133 318)
|
(143 621)
|
(148 031)
|
(160 639)
|
(180 346)
|
(176 657)
|
(199 793)
|
(183 109)
|
(189 855)
|
(203 344)
|
(179 636)
|
(242 235)
|
(240 248)
|
(247 674)
|
(210 770)
|
(215 297)
|
(179 644)
|
(175 678)
|
(173 391)
|
(182 299)
|
(247 765)
|
(247 484)
|
(262 360)
|
(339 430)
|
(400 517)
|
(395 841)
|
(392 166)
|
(316 352)
|
(344 371)
|
(430 964)
|
(439 699)
|
(477 222)
|
(358 485)
|
(328 654)
|
(442 707)
|
(450 057)
|
(579 575)
|
(541 712)
|
(179 467)
|
|
| Income from Continuing Operations |
406 502
|
428 053
|
470 832
|
552 026
|
620 706
|
716 289
|
772 645
|
809 161
|
748 551
|
668 907
|
697 945
|
633 074
|
667 213
|
895 406
|
883 071
|
918 282
|
759 370
|
749 011
|
657 476
|
673 117
|
667 310
|
741 599
|
953 764
|
944 064
|
1 279 077
|
1 751 615
|
2 094 674
|
2 150 728
|
1 913 039
|
1 312 478
|
1 245 171
|
1 414 217
|
1 162 239
|
1 248 082
|
793 499
|
594 052
|
1 187 619
|
1 248 772
|
1 617 395
|
1 500 865
|
547 149
|
|
| Income to Minority Interest |
(78 114)
|
(84 128)
|
(89 605)
|
(99 682)
|
(106 956)
|
(111 045)
|
(112 420)
|
(120 943)
|
(124 659)
|
(118 247)
|
(100 610)
|
(84 710)
|
(101 718)
|
(138 830)
|
(152 379)
|
(155 824)
|
(107 868)
|
(157 946)
|
(82 178)
|
(76 259)
|
(66 560)
|
2 339
|
(48 817)
|
(28 678)
|
(55 425)
|
(103 245)
|
(144 307)
|
(178 515)
|
(184 851)
|
(93 463)
|
(75 408)
|
(52 769)
|
55 881
|
(16 676)
|
2 789
|
(5 546)
|
(82 884)
|
(29 454)
|
(118 749)
|
(115 303)
|
(12 440)
|
|
| Net Income (Common) |
328 387
N/A
|
343 924
+5%
|
386 293
+12%
|
457 412
+18%
|
513 750
+12%
|
605 244
+18%
|
660 225
+9%
|
688 217
+4%
|
623 893
-9%
|
550 660
-12%
|
597 335
+8%
|
548 365
-8%
|
565 495
+3%
|
756 577
+34%
|
730 693
-3%
|
762 458
+4%
|
651 502
-15%
|
591 065
-9%
|
544 598
-8%
|
566 157
+4%
|
600 750
+6%
|
713 238
+19%
|
904 947
+27%
|
915 386
+1%
|
1 223 652
+34%
|
1 648 370
+35%
|
1 950 368
+18%
|
1 972 212
+1%
|
1 637 764
-17%
|
1 219 015
-26%
|
1 169 764
-4%
|
1 361 448
+16%
|
1 115 915
-18%
|
1 231 397
+10%
|
796 280
-35%
|
588 498
-26%
|
1 104 735
+88%
|
1 219 318
+10%
|
1 498 647
+23%
|
1 385 562
-8%
|
534 709
-61%
|
|
| EPS (Diluted) |
1 241.54
N/A
|
1 297.82
+5%
|
1 446.79
+11%
|
1 489.94
+3%
|
1 826.06
+23%
|
1 971.47
+8%
|
1 865.04
-5%
|
2 091.84
+12%
|
1 648.25
-21%
|
1 452.92
-12%
|
1 142.13
-21%
|
1 224.02
+7%
|
1 261.28
+3%
|
1 687.46
+34%
|
1 629.73
-3%
|
1 700.59
+4%
|
1 453.11
-15%
|
1 318.31
-9%
|
1 214.67
-8%
|
1 262.76
+4%
|
1 339.91
+6%
|
1 590.81
+19%
|
2 018.4
+27%
|
2 041.68
+1%
|
2 729.23
+34%
|
3 676.53
+35%
|
4 350.1
+18%
|
4 398.82
+1%
|
3 652.87
-17%
|
2 718.89
-26%
|
2 609.04
-4%
|
3 036.57
+16%
|
2 488.94
-18%
|
2 746.51
+10%
|
1 776.02
-35%
|
1 312.59
-26%
|
2 464
+88%
|
2 719.57
+10%
|
3 342.58
+23%
|
3 090.36
-8%
|
1 192.62
-61%
|
|
Switch to:
Switch to:
See Also
Discover More
