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Vegetexco Port JSC
VN:VGP

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Vegetexco Port JSC
VN:VGP
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Price: 27 200 VND -0.73%
Market Cap: ₫213B

Income Statement

Earnings Waterfall
Vegetexco Port JSC

Income Statement
Vegetexco Port JSC

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Income Statement
Currency: VND
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 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
1 395
1 986
2 329
2 007
1 449
0
99
181
315
317
0
0
401
246
504
1 108
1 791
2 059
2 704
3 740
4 864
4 942
5 004
3 887
3 071
3 185
3 584
3 922
4 408
4 651
5 464
5 714
4 810
4 365
5 218
4 149
3 721
3 263
302
0
114
0
4 906
28 972
33 173
61 278
99 056
139 726
151 639
197 756
163 782
130 796
175 202
148 804
188 844
195 388
172 920
161 865
149 073
146 345
149 115
143 612
152 053
162 045
169 320
203 040
239 710
258 231
264 217
249 627
210 693
193 484
188 516
186 604
0
0
0
Revenue
249 646
N/A
268 800
+8%
280 733
+4%
233 958
-17%
195 843
-16%
149 480
-24%
122 398
-18%
129 522
+6%
142 756
+10%
144 332
+1%
123 345
-15%
157 326
+28%
152 722
-3%
146 214
-4%
180 822
+24%
191 726
+6%
179 644
-6%
187 244
+4%
228 968
+22%
240 525
+5%
369 660
+54%
393 953
+7%
390 923
-1%
333 110
-15%
403 349
+21%
485 352
+20%
506 260
+4%
624 459
+23%
512 398
-18%
468 205
-9%
487 904
+4%
329 714
-32%
259 843
-21%
199 122
-23%
288 502
+45%
291 971
+1%
271 670
-7%
265 005
-2%
45 677
-83%
43 176
-5%
40 499
-6%
38 290
-5%
686 618
+1 693%
2 055 894
+199%
5 202 400
+153%
8 652 968
+66%
9 810 719
+13%
11 790 513
+20%
12 391 341
+5%
12 111 465
-2%
14 101 290
+16%
14 436 800
+2%
12 731 584
-12%
12 790 110
+0%
10 716 907
-16%
9 052 888
-16%
9 238 488
+2%
7 699 559
-17%
10 336 285
+34%
10 451 194
+1%
10 319 544
-1%
11 161 201
+8%
9 290 027
-17%
10 438 470
+12%
12 925 636
+24%
13 392 387
+4%
13 672 791
+2%
13 216 972
-3%
12 504 229
-5%
11 178 596
-11%
11 135 543
0%
10 581 472
-5%
10 581 070
0%
11 898 129
+12%
11 736 939
-1%
12 571 375
+7%
11 875 362
-6%
Gross Profit
Cost of Revenue
(224 978)
(244 224)
(254 389)
(206 345)
(167 366)
(118 009)
(86 602)
(90 720)
(103 865)
(105 637)
(88 398)
(124 422)
(119 406)
(114 771)
(151 617)
(164 215)
(153 431)
(161 925)
(202 230)
(213 691)
(342 111)
(366 915)
(364 322)
(308 894)
(377 195)
(456 678)
(477 548)
(591 822)
(482 496)
(438 550)
(456 799)
(298 282)
(225 771)
(175 856)
(225 306)
(234 092)
(205 170)
(203 952)
(29 982)
(26 931)
(24 715)
(22 445)
(670 150)
(2 039 197)
(5 183 209)
(8 630 383)
(9 751 131)
(11 686 993)
(12 249 857)
(11 898 955)
(13 879 546)
(14 248 634)
(12 571 706)
(12 683 710)
(10 648 923)
(8 973 734)
(9 156 010)
(7 630 875)
(10 246 236)
(10 379 591)
(10 261 900)
(11 096 544)
(9 252 043)
(10 393 241)
(12 876 061)
(13 351 957)
(13 632 720)
(13 184 081)
(12 481 098)
(11 145 124)
(11 104 142)
(10 545 972)
(10 542 816)
(11 861 013)
(11 701 073)
(12 537 748)
(11 841 232)
Gross Profit
24 668
N/A
24 576
0%
26 344
+7%
27 614
+5%
28 477
+3%
31 472
+11%
35 797
+14%
38 802
+8%
38 891
+0%
38 695
-1%
34 947
-10%
32 904
-6%
33 316
+1%
31 443
-6%
29 205
-7%
27 511
-6%
26 214
-5%
25 319
-3%
26 738
+6%
26 834
+0%
27 549
+3%
27 038
-2%
26 601
-2%
24 216
-9%
26 154
+8%
28 674
+10%
28 712
+0%
32 637
+14%
29 902
-8%
29 655
-1%
31 104
+5%
31 431
+1%
34 072
+8%
23 265
-32%
63 197
+172%
57 880
-8%
66 501
+15%
61 054
-8%
15 695
-74%
16 245
+4%
15 784
-3%
15 845
+0%
16 468
+4%
16 697
+1%
19 191
+15%
22 585
+18%
59 588
+164%
103 520
+74%
141 484
+37%
212 510
+50%
221 744
+4%
188 166
-15%
159 878
-15%
106 400
-33%
67 984
-36%
79 153
+16%
82 478
+4%
68 684
-17%
90 049
+31%
71 603
-20%
57 644
-19%
64 657
+12%
37 984
-41%
45 229
+19%
49 575
+10%
40 430
-18%
40 071
-1%
32 891
-18%
23 131
-30%
33 472
+45%
31 401
-6%
35 500
+13%
38 255
+8%
37 115
-3%
35 866
-3%
33 627
-6%
34 130
+1%
Operating Income
Operating Expenses
(15 518)
(14 635)
(15 636)
(16 311)
(18 141)
(16 695)
(17 273)
(16 234)
(24 243)
(18 111)
(11 457)
(10 144)
(24 746)
(10 852)
(14 675)
(12 960)
(17 569)
(8 086)
(7 255)
(9 232)
(11 287)
(11 338)
(11 410)
(11 344)
(12 076)
(12 174)
(11 332)
(13 186)
(20 729)
(18 672)
(22 643)
(25 672)
(23 140)
(14 852)
(5 733)
(1 161)
(14 770)
(8 821)
(15 242)
(14 525)
(19 876)
(20 249)
(24 745)
(27 506)
(21 857)
(20 853)
(23 741)
(21 479)
(20 637)
(19 735)
(11 054)
(11 328)
(15 930)
(15 691)
(17 009)
(16 941)
(12 796)
(12 745)
(15 542)
(14 899)
(11 732)
(12 069)
(7 714)
(7 881)
(8 776)
(9 052)
(9 463)
(10 121)
(9 990)
(9 941)
(10 360)
(10 436)
(9 617)
(9 204)
(8 770)
(8 069)
(9 379)
Selling, General & Administrative
(16 551)
(16 209)
(17 533)
(18 554)
(19 793)
(20 854)
(22 070)
(21 930)
(24 000)
(23 769)
(22 694)
(23 346)
(23 002)
(22 780)
(22 180)
(20 706)
(19 810)
(18 916)
(18 470)
(18 591)
(18 278)
(17 918)
(17 804)
(16 742)
(16 179)
(16 723)
(17 163)
(18 228)
(20 729)
(21 137)
(22 642)
(25 670)
(23 140)
(14 851)
(5 732)
(1 161)
(14 368)
(8 715)
(15 005)
(14 288)
(19 356)
(19 808)
(24 269)
(26 864)
(21 194)
(20 189)
(23 077)
(20 815)
(19 973)
(19 795)
(11 115)
(10 665)
(15 267)
(15 027)
(16 346)
(16 278)
(12 133)
(12 082)
(14 878)
(14 244)
(11 089)
(11 490)
(7 149)
(7 322)
(8 177)
(8 489)
(8 936)
(9 648)
(9 602)
(9 611)
(10 088)
(10 203)
(9 384)
(8 973)
(8 546)
(7 852)
(9 169)
Depreciation & Amortization
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
(402)
(106)
(237)
0
(520)
(441)
(476)
(642)
(663)
(664)
(664)
(664)
(663)
(664)
(663)
(663)
(663)
(663)
(663)
(663)
(663)
(663)
(663)
(655)
(643)
(579)
(564)
(559)
(599)
(562)
(527)
(473)
(388)
(330)
(272)
(233)
(233)
(231)
(224)
(217)
(210)
Other Operating Expenses
1 033
1 576
1 897
2 244
1 652
4 158
4 798
5 697
(244)
5 658
11 237
13 202
(1 745)
11 929
7 506
7 746
2 241
10 830
11 216
9 360
6 992
6 581
6 395
5 398
4 102
4 549
5 830
5 042
0
2 465
0
0
0
0
0
0
0
0
0
(237)
0
0
0
0
0
0
0
0
0
724
724
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
Operating Income
9 150
N/A
9 944
+9%
10 710
+8%
11 305
+6%
10 336
-9%
14 777
+43%
18 524
+25%
22 569
+22%
14 647
-35%
20 585
+41%
23 490
+14%
22 759
-3%
8 570
-62%
20 590
+140%
14 529
-29%
14 550
+0%
8 644
-41%
17 232
+99%
19 483
+13%
17 602
-10%
16 262
-8%
15 700
-3%
15 191
-3%
12 871
-15%
14 078
+9%
16 500
+17%
17 379
+5%
19 451
+12%
9 173
-53%
10 982
+20%
8 461
-23%
5 759
-32%
10 932
+90%
8 413
-23%
57 463
+583%
56 718
-1%
51 731
-9%
52 232
+1%
453
-99%
1 721
+280%
(4 092)
N/A
(4 403)
-8%
(8 276)
-88%
(10 809)
-31%
(2 666)
+75%
1 732
N/A
35 847
+1 970%
82 041
+129%
120 848
+47%
192 775
+60%
210 690
+9%
176 838
-16%
143 948
-19%
90 709
-37%
50 975
-44%
62 212
+22%
69 682
+12%
55 939
-20%
74 507
+33%
56 704
-24%
45 912
-19%
52 588
+15%
30 270
-42%
37 348
+23%
40 799
+9%
31 378
-23%
30 607
-2%
22 770
-26%
13 141
-42%
23 531
+79%
21 041
-11%
25 064
+19%
28 637
+14%
27 911
-3%
27 096
-3%
25 558
-6%
24 751
-3%
Pre-Tax Income
Interest Income Expense
(848)
(1 482)
(1 256)
(933)
1 934
584
772
690
6 830
1 205
0
0
14 973
2 233
4 867
4 263
11 542
4 576
5 362
10 169
13 136
13 523
11 799
9 692
14 199
12 243
12 716
13 616
14 105
11 801
11 513
9 819
6 919
4 179
(108)
303
1 918
3 184
7 107
6 802
4 220
2 937
1 644
872
4 113
(1 710)
(31 321)
(77 509)
(113 992)
(185 157)
(203 533)
(169 949)
(135 697)
(80 243)
(40 964)
(52 404)
(43 613)
(31 917)
(37 963)
(20 414)
(23 565)
(28 354)
(9 019)
(15 799)
(13 500)
(5 731)
(5 160)
2 670
8 295
952
57
(4 120)
(11 088)
(10 303)
(6 316)
(4 672)
(3 594)
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
0
0
0
0
0
0
0
0
(1 314)
0
0
0
0
0
0
0
24 732
0
0
724
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
570
0
0
0
2 872
0
0
0
57
0
0
0
55
0
0
0
13 021
0
0
0
0
0
0
0
0
285
295
0
0
0
0
0
57
0
0
0
255
0
0
0
9 061
20
3 303
0
3 406
0
0
3 323
83
(83)
0
0
10
10
14
10
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
7 908
8 468
11 965
11 812
638
4 482
1 831
2 100
588
(282)
(491)
(362)
935
1 111
1 434
1 219
223
13 072
12 091
12 029
22
25
228
215
(2 944)
(2 950)
(3 135)
(2 838)
2 374
2 091
2 241
2 323
283
390
(903)
(731)
113
(1 020)
138
(33)
141
9 230
9 269
12 530
182
28 418
24 730
20 691
(176)
(770)
(437)
341
350
(1 705)
(1 296)
(1 409)
(4 894)
(2 861)
(3 276)
(3 174)
(1 073)
(2 841)
(2 844)
(2 818)
(1 448)
246
268
228
199
290
3 607
3 721
3 744
3 726
656
518
496
Pre-Tax Income
16 779
N/A
16 930
+1%
21 419
+27%
22 183
+4%
15 780
-29%
19 841
+26%
21 126
+6%
25 359
+20%
22 123
-13%
21 509
-3%
23 000
+7%
22 398
-3%
24 532
+10%
23 935
-2%
20 830
-13%
20 032
-4%
33 430
+67%
34 881
+4%
36 937
+6%
39 801
+8%
29 419
-26%
29 247
-1%
27 217
-7%
22 777
-16%
25 333
+11%
26 079
+3%
27 256
+5%
30 229
+11%
25 652
-15%
24 874
-3%
22 216
-11%
17 902
-19%
18 190
+2%
12 983
-29%
56 453
+335%
56 291
0%
52 703
-6%
54 396
+3%
7 698
-86%
8 490
+10%
9 330
+10%
7 784
-17%
5 940
-24%
2 593
-56%
29 768
+1 048%
28 440
-4%
29 256
+3%
29 270
+0%
6 762
-77%
6 764
+0%
6 720
-1%
7 230
+8%
8 611
+19%
8 771
+2%
8 729
0%
8 410
-4%
21 179
+152%
21 161
0%
33 269
+57%
33 116
0%
21 274
-36%
21 393
+1%
18 407
-14%
18 731
+2%
25 851
+38%
25 893
+0%
25 715
-1%
25 668
0%
21 635
-16%
24 773
+15%
24 706
0%
24 664
0%
21 293
-14%
21 334
+0%
21 436
+0%
21 404
0%
21 653
+1%
Net Income
Tax Provision
(882)
(897)
(1 307)
(936)
(1 535)
(1 290)
(1 497)
(2 042)
(2 017)
(2 315)
(2 222)
(2 120)
(1 670)
(2 432)
(2 924)
(3 797)
(6 774)
(7 027)
(8 211)
(9 213)
(6 648)
(6 979)
(5 719)
(4 531)
(5 847)
(6 050)
(6 743)
(7 584)
(6 497)
(6 089)
(5 283)
(4 118)
(4 966)
(3 834)
(17 414)
(16 753)
(14 899)
(15 070)
(875)
(1 590)
(1 893)
(1 709)
(1 216)
(568)
(5 994)
(5 729)
(6 032)
(6 012)
(1 545)
(1 544)
(1 387)
(1 489)
(1 788)
(1 820)
(1 811)
(1 748)
(5 491)
(5 487)
(7 909)
(7 878)
(4 309)
(4 333)
(3 736)
(3 801)
(5 267)
(5 275)
(5 240)
(5 230)
(4 417)
(5 045)
(5 031)
(5 023)
(4 340)
(4 348)
(4 369)
(4 362)
(4 412)
Income from Continuing Operations
15 896
16 032
20 111
21 246
14 244
18 551
19 629
23 317
20 106
19 195
20 778
20 279
22 862
21 503
17 908
16 235
26 656
27 853
28 723
30 585
22 772
22 267
21 498
18 247
19 486
20 028
20 512
22 643
19 155
18 784
16 932
13 784
13 225
9 149
39 039
39 538
37 804
39 326
6 822
6 899
7 437
6 075
4 725
2 026
23 773
22 710
23 222
23 256
5 218
5 218
5 333
5 740
6 823
6 951
6 917
6 662
15 688
15 674
25 360
25 238
16 965
17 060
14 671
14 930
20 584
20 618
20 476
20 438
17 218
19 728
19 674
19 641
16 953
16 986
17 067
17 042
17 241
Net Income (Common)
15 896
N/A
16 032
+1%
20 111
+25%
21 246
+6%
14 244
-33%
18 551
+30%
19 629
+6%
23 317
+19%
20 106
-14%
19 195
-5%
20 778
+8%
20 279
-2%
22 862
+13%
21 503
-6%
17 908
-17%
16 235
-9%
26 656
+64%
27 853
+4%
28 723
+3%
30 585
+6%
22 772
-26%
22 267
-2%
21 498
-3%
18 247
-15%
19 486
+7%
20 028
+3%
20 512
+2%
22 643
+10%
19 155
-15%
18 784
-2%
16 932
-10%
13 784
-19%
13 225
-4%
9 149
-31%
32 642
+257%
33 141
+2%
24 910
-25%
20 035
-20%
(6 660)
N/A
(6 583)
+1%
6 849
N/A
4 898
-28%
3 459
-29%
760
-78%
19 649
+2 485%
21 731
+11%
22 920
+5%
22 954
+0%
5 218
-77%
5 218
+0%
5 333
+2%
5 740
+8%
6 823
+19%
6 951
+2%
6 917
0%
6 662
-4%
15 688
+135%
15 674
0%
25 121
+60%
24 998
0%
16 965
-32%
17 060
+1%
14 671
-14%
14 930
+2%
20 584
+38%
20 618
+0%
20 476
-1%
20 438
0%
17 218
-16%
19 728
+15%
19 674
0%
19 641
0%
16 953
-14%
16 986
+0%
17 067
+0%
17 042
0%
17 241
+1%
EPS (Diluted)
2 649.33
N/A
2 672
+1%
3 351.83
+25%
3 541
+6%
2 848.8
-20%
2 318.87
-19%
2 453.62
+6%
2 914.62
+19%
2 513.25
-14%
2 399.37
-5%
2 597.25
+8%
2 534.87
-2%
2 857.75
+13%
2 687.87
-6%
2 238.5
-17%
2 319.28
+4%
3 808
+64%
3 481.62
-9%
3 590.37
+3%
3 823.12
+6%
2 846.5
-26%
2 783.37
-2%
2 687.25
-3%
2 280.87
-15%
2 435.75
+7%
2 503.5
+3%
2 564
+2%
2 830.37
+10%
2 394.37
-15%
2 348
-2%
2 116.5
-10%
1 723
-19%
1 653.12
-4%
1 143.62
-31%
4 080.25
+257%
4 142.62
+2%
3 160.02
-24%
2 504.37
-21%
-832.5
N/A
-822.87
+1%
875.17
N/A
612.25
-30%
432.37
-29%
95
-78%
2 510.71
+2 543%
2 716.37
+8%
2 865
+5%
2 869.25
+0%
666.73
-77%
666.79
+0%
681.43
+2%
733.49
+8%
871.86
+19%
888.26
+2%
883.89
0%
859.29
-3%
2 004.66
+133%
2 001.77
0%
3 209.93
+60%
3 194.31
0%
2 167.8
-32%
2 179.91
+1%
1 874.7
-14%
1 907.76
+2%
2 630.26
+38%
2 634.55
+0%
2 616.41
-1%
2 611.56
0%
2 200.09
-16%
2 520.91
+15%
2 514
0%
2 509.78
0%
2 166.28
-14%
2 170.44
+0%
2 180.85
+0%
2 177.58
0%
2 203.09
+1%