V
Vietnam Sun Corp
VN:VNS
Vietnam Sun Corp
VN:VNS
Price:
9 040
VND
-0.33%
Market Closed
Market Cap:
₫613.5B
Income Statement
Earnings Waterfall
Vietnam Sun Corp
Vietnam Sun Corp
Income Statement
Vietnam Sun Corp
Vietnam Sun Corp
Currency: VND
| 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 |
15 187
|
11 294
|
8 855
|
10 232
|
12 396
|
18 227
|
23 875
|
25 325
|
26 100
|
24 324
|
23 534
|
25 583
|
0
|
0
|
0
|
0
|
|
| Revenue |
426 466
N/A
|
523 188
+23%
|
853 466
+63%
|
1 089 175
+28%
|
1 250 649
+15%
|
1 632 290
+31%
|
1 591 630
-2%
|
1 218 800
-23%
|
1 497 418
+23%
|
1 122 167
-25%
|
1 055 886
-6%
|
1 002 138
-5%
|
957 908
-4%
|
921 432
-4%
|
892 547
-3%
|
882 663
-1%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(529 902)
|
(515 363)
|
(678 731)
|
(792 691)
|
(914 670)
|
(1 243 059)
|
(1 226 474)
|
(963 186)
|
(1 187 106)
|
(905 092)
|
(860 335)
|
(815 713)
|
(773 982)
|
(733 056)
|
(700 104)
|
(688 117)
|
|
| Gross Profit |
(103 436)
N/A
|
7 825
N/A
|
174 735
+2 133%
|
296 484
+70%
|
335 979
+13%
|
389 231
+16%
|
365 156
-6%
|
255 614
-30%
|
310 312
+21%
|
217 075
-30%
|
195 551
-10%
|
186 425
-5%
|
183 925
-1%
|
188 376
+2%
|
192 443
+2%
|
194 545
+1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(105 482)
|
(94 573)
|
(120 722)
|
(148 122)
|
(156 012)
|
(199 242)
|
(201 732)
|
(158 867)
|
(201 501)
|
(163 629)
|
(161 348)
|
(157 732)
|
(152 674)
|
(151 358)
|
(149 692)
|
(150 396)
|
|
| Selling, General & Administrative |
(102 871)
|
(92 053)
|
(118 300)
|
(145 912)
|
(154 401)
|
(198 208)
|
(201 271)
|
(156 860)
|
(200 917)
|
(163 045)
|
(160 098)
|
(155 285)
|
(151 445)
|
(150 160)
|
(148 503)
|
(147 831)
|
|
| Depreciation & Amortization |
(2 615)
|
(2 521)
|
(2 428)
|
(2 225)
|
0
|
0
|
0
|
(2 054)
|
0
|
0
|
(1 254)
|
(2 528)
|
0
|
0
|
(1 282)
|
(2 565)
|
|
| Other Operating Expenses |
3
|
1
|
6
|
15
|
(1 611)
|
(1 034)
|
(461)
|
48
|
(584)
|
(584)
|
4
|
81
|
(1 229)
|
(1 198)
|
94
|
0
|
|
| Operating Income |
(208 918)
N/A
|
(86 748)
+58%
|
54 013
N/A
|
148 362
+175%
|
179 967
+21%
|
189 990
+6%
|
163 423
-14%
|
96 747
-41%
|
108 811
+12%
|
53 446
-51%
|
34 204
-36%
|
28 693
-16%
|
31 251
+9%
|
37 019
+18%
|
42 751
+15%
|
44 149
+3%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(2 653)
|
4 209
|
9 978
|
12 338
|
16 074
|
22 579
|
18 888
|
10 621
|
9 462
|
(2 715)
|
(6 450)
|
(11 000)
|
(14 528)
|
(17 693)
|
(21 292)
|
(21 882)
|
|
| Gain/Loss on Disposition of Assets |
(8 614)
|
(11 417)
|
(11 447)
|
3 018
|
6 629
|
18 617
|
0
|
16 805
|
19 028
|
17 793
|
29 732
|
37 749
|
38 207
|
29 130
|
20 819
|
7 899
|
|
| Total Other Income |
(14 064)
|
(15 386)
|
(10 167)
|
23 082
|
24 712
|
31 066
|
52 306
|
27 059
|
35 951
|
28 499
|
27 651
|
30 227
|
26 124
|
27 969
|
24 368
|
18 543
|
|
| Pre-Tax Income |
(234 250)
N/A
|
(109 342)
+53%
|
42 377
N/A
|
186 800
+341%
|
227 383
+22%
|
262 252
+15%
|
234 618
-11%
|
151 232
-36%
|
173 252
+15%
|
97 023
-44%
|
85 137
-12%
|
85 670
+1%
|
81 054
-5%
|
76 426
-6%
|
66 646
-13%
|
48 709
-27%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(163)
|
(1 612)
|
(1 612)
|
(1 450)
|
(1 450)
|
0
|
(28)
|
(28)
|
(28)
|
(28)
|
0
|
(1 598)
|
(4 841)
|
(7 195)
|
(9 144)
|
(10 418)
|
|
| Income from Continuing Operations |
(234 412)
|
(110 954)
|
40 765
|
185 351
|
225 933
|
262 252
|
234 590
|
151 205
|
173 224
|
96 996
|
85 137
|
84 072
|
76 213
|
69 230
|
57 502
|
38 291
|
|
| Income to Minority Interest |
2 891
|
1 532
|
(58)
|
(1 579)
|
(1 610)
|
(1 643)
|
(1 153)
|
(446)
|
(447)
|
57
|
197
|
(20)
|
(30)
|
(27)
|
(27)
|
(34)
|
|
| Net Income (Common) |
(231 522)
N/A
|
(109 422)
+53%
|
40 707
N/A
|
183 771
+351%
|
224 323
+22%
|
260 609
+16%
|
233 437
-10%
|
150 759
-35%
|
172 777
+15%
|
97 052
-44%
|
85 334
-12%
|
83 428
-2%
|
75 871
-9%
|
68 579
-10%
|
56 851
-17%
|
37 945
-33%
|
|
| EPS (Diluted) |
-3 363.16
N/A
|
-1 636.15
+51%
|
595.08
N/A
|
2 699
+354%
|
3 296.54
+22%
|
3 823.01
+16%
|
3 421.49
-11%
|
2 699
-21%
|
2 526.77
-6%
|
1 430.19
-43%
|
1 249.73
-13%
|
1 229.43
-2%
|
1 118.06
-9%
|
1 010.6
-10%
|
837.77
-17%
|
559.17
-33%
|
|
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