Viet Nam Power Development JSC
VN:VPD
Income Statement
Earnings Waterfall
Viet Nam Power Development JSC
Income Statement
Viet Nam Power Development JSC
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
69 028
|
82 829
|
77 379
|
75 469
|
27 892
|
34 100
|
22 418
|
20 398
|
23 991
|
22 970
|
16 511
|
13 965
|
9 532
|
0
|
0
|
0
|
|
| Revenue |
568 569
N/A
|
580 902
+2%
|
599 380
+3%
|
661 272
+10%
|
681 348
+3%
|
1 202 218
+76%
|
1 168 591
-3%
|
1 085 553
-7%
|
541 885
-50%
|
515 160
-5%
|
499 742
-3%
|
576 698
+15%
|
586 229
+2%
|
582 790
-1%
|
649 122
+11%
|
664 657
+2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(270 188)
|
(271 196)
|
(272 779)
|
(279 166)
|
(279 089)
|
(485 898)
|
(482 504)
|
(474 216)
|
(262 822)
|
(260 997)
|
(261 754)
|
(267 776)
|
(275 106)
|
(277 200)
|
(284 733)
|
(286 867)
|
|
| Gross Profit |
298 381
N/A
|
309 706
+4%
|
326 601
+5%
|
382 107
+17%
|
402 258
+5%
|
716 320
+78%
|
686 087
-4%
|
611 337
-11%
|
279 063
-54%
|
254 163
-9%
|
237 988
-6%
|
308 922
+30%
|
311 123
+1%
|
305 590
-2%
|
364 389
+19%
|
377 790
+4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(34 611)
|
(9 836)
|
(19 419)
|
(18 305)
|
(37 102)
|
(66 964)
|
(63 761)
|
(63 335)
|
(37 821)
|
(32 949)
|
(38 057)
|
(39 814)
|
(45 300)
|
(45 603)
|
(47 197)
|
(47 331)
|
|
| Selling, General & Administrative |
(28 682)
|
(35 915)
|
(37 193)
|
(36 078)
|
(37 102)
|
(64 098)
|
(63 684)
|
(62 557)
|
(33 529)
|
(35 387)
|
(36 451)
|
(37 661)
|
(40 314)
|
(40 624)
|
(42 153)
|
(42 451)
|
|
| Depreciation & Amortization |
(5 732)
|
0
|
0
|
0
|
0
|
0
|
0
|
(585)
|
(3 227)
|
(2 315)
|
(3 232)
|
(3 552)
|
(3 623)
|
(3 605)
|
(3 655)
|
(3 702)
|
|
| Other Operating Expenses |
(197)
|
26 079
|
17 774
|
17 774
|
0
|
(2 866)
|
(77)
|
(193)
|
(1 065)
|
4 753
|
1 626
|
1 399
|
(1 363)
|
(1 373)
|
(1 388)
|
(1 178)
|
|
| Operating Income |
263 770
N/A
|
299 870
+14%
|
307 182
+2%
|
363 802
+18%
|
365 156
+0%
|
649 356
+78%
|
622 326
-4%
|
548 002
-12%
|
241 242
-56%
|
221 214
-8%
|
199 931
-10%
|
269 108
+35%
|
265 823
-1%
|
259 987
-2%
|
317 192
+22%
|
330 459
+4%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(67 473)
|
(89 133)
|
(76 362)
|
(69 562)
|
(46 358)
|
(75 195)
|
(71 559)
|
(65 984)
|
(22 424)
|
(22 295)
|
(14 853)
|
(12 276)
|
(6 875)
|
(5 290)
|
(3 966)
|
(2 711)
|
|
| Non-Reccuring Items |
(4 010)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
798
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(786)
|
(4 840)
|
(4 807)
|
(4 743)
|
11 366
|
11 001
|
10 892
|
10 984
|
1 203
|
1 283
|
1 391
|
1 439
|
6 877
|
6 952
|
6 695
|
6 551
|
|
| Pre-Tax Income |
192 298
N/A
|
205 898
+7%
|
226 013
+10%
|
289 497
+28%
|
330 165
+14%
|
585 161
+77%
|
561 659
-4%
|
493 002
-12%
|
220 021
-55%
|
200 202
-9%
|
186 470
-7%
|
258 272
+39%
|
265 825
+3%
|
261 649
-2%
|
319 921
+22%
|
334 299
+4%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(28 212)
|
(29 839)
|
(33 297)
|
(42 157)
|
(46 870)
|
(81 877)
|
(78 781)
|
(69 028)
|
(29 522)
|
(27 233)
|
(26 657)
|
(47 856)
|
(53 597)
|
(52 774)
|
(64 383)
|
(67 320)
|
|
| Income from Continuing Operations |
164 086
|
176 058
|
192 716
|
247 340
|
283 295
|
503 284
|
482 877
|
423 974
|
190 500
|
172 969
|
159 813
|
210 416
|
212 228
|
208 875
|
255 538
|
266 979
|
|
| Net Income (Common) |
164 086
N/A
|
176 058
+7%
|
192 716
+9%
|
247 340
+28%
|
283 295
+15%
|
503 284
+78%
|
482 877
-4%
|
423 974
-12%
|
190 500
-55%
|
172 969
-9%
|
159 813
-8%
|
210 416
+32%
|
212 228
+1%
|
208 875
-2%
|
255 538
+22%
|
266 979
+4%
|
|
| EPS (Diluted) |
1 533.51
N/A
|
1 650.95
+8%
|
1 808.88
+10%
|
2 320.48
+28%
|
2 657.81
+15%
|
4 721.7
+78%
|
4 530.25
-4%
|
3 977.63
-12%
|
1 787.22
-55%
|
1 627.97
-9%
|
1 494.53
-8%
|
1 974.07
+32%
|
1 991.08
+1%
|
1 957.31
-2%
|
2 400.22
+23%
|
2 504.73
+4%
|
|