V
Viet Phat Import Export Trading Investment JSC
VN:VPG
Viet Phat Import Export Trading Investment JSC
VN:VPG
Price:
4 950
VND
-1%
Market Closed
Market Cap:
₫437.7B
Income Statement
Earnings Waterfall
Viet Phat Import Export Trading Investment JSC
Viet Phat Import Export Trading Investment JSC
Income Statement
Viet Phat Import Export Trading Investment JSC
Viet Phat Import Export Trading Investment JSC
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
37 855
|
45 462
|
61 679
|
54 106
|
99 347
|
84 949
|
113 305
|
114 386
|
106 349
|
106 927
|
116 884
|
206 861
|
0
|
0
|
0
|
|
| Revenue |
3 849 826
N/A
|
4 220 303
+10%
|
4 689 453
+11%
|
5 524 663
+18%
|
6 351 678
+15%
|
6 652 667
+5%
|
7 225 982
+9%
|
6 337 725
-12%
|
7 788 378
+23%
|
9 302 693
+19%
|
10 732 397
+15%
|
16 257 202
+51%
|
17 637 445
+8%
|
18 718 586
+6%
|
17 708 027
-5%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(3 302 040)
|
(3 709 118)
|
(4 269 363)
|
(5 259 185)
|
(6 052 723)
|
(6 414 365)
|
(6 933 495)
|
(5 951 401)
|
(7 424 123)
|
(8 861 489)
|
(10 286 805)
|
(15 620 043)
|
(17 011 183)
|
(18 139 308)
|
(17 303 396)
|
|
| Gross Profit |
547 786
N/A
|
511 185
-7%
|
420 090
-18%
|
265 477
-37%
|
298 955
+13%
|
238 302
-20%
|
292 487
+23%
|
386 323
+32%
|
364 255
-6%
|
441 204
+21%
|
445 592
+1%
|
637 159
+43%
|
626 262
-2%
|
579 278
-8%
|
404 631
-30%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(139 781)
|
(135 135)
|
(122 787)
|
(226 834)
|
(244 337)
|
(254 556)
|
(274 690)
|
(291 823)
|
(260 598)
|
(329 158)
|
(358 014)
|
(345 559)
|
(305 610)
|
(234 180)
|
(223 571)
|
|
| Selling, General & Administrative |
(131 137)
|
(131 581)
|
(121 690)
|
(162 620)
|
(179 326)
|
(189 544)
|
(209 682)
|
(177 620)
|
(189 824)
|
(258 384)
|
(280 120)
|
(344 151)
|
(337 151)
|
(267 137)
|
(253 775)
|
|
| Depreciation & Amortization |
(1 009)
|
0
|
(965)
|
(1 801)
|
(851)
|
0
|
(848)
|
(1 621)
|
(1 314)
|
(1 946)
|
0
|
(1 409)
|
0
|
0
|
(2 440)
|
|
| Other Operating Expenses |
(7 635)
|
(3 554)
|
(132)
|
(62 413)
|
(64 160)
|
(65 012)
|
(64 160)
|
(112 581)
|
(69 461)
|
(68 828)
|
(77 894)
|
0
|
31 540
|
32 957
|
32 644
|
|
| Operating Income |
408 005
N/A
|
376 049
-8%
|
297 303
-21%
|
38 644
-87%
|
54 618
+41%
|
(16 253)
N/A
|
17 797
N/A
|
94 501
+431%
|
103 658
+10%
|
112 046
+8%
|
87 578
-22%
|
291 600
+233%
|
320 651
+10%
|
345 099
+8%
|
181 060
-48%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(9 837)
|
(20 798)
|
(54 890)
|
(5 631)
|
(44 668)
|
(51 190)
|
(60 713)
|
(65 924)
|
(109 535)
|
(146 233)
|
(141 549)
|
(147 172)
|
(156 309)
|
(170 739)
|
(220 290)
|
|
| Non-Reccuring Items |
14 233
|
13 294
|
14 092
|
(1 747)
|
8 563
|
9 054
|
4 139
|
(7 042)
|
(7 529)
|
(6 691)
|
0
|
(2 445)
|
0
|
0
|
(10 750)
|
|
| Gain/Loss on Disposition of Assets |
1 670
|
1 971
|
0
|
(695)
|
(1 670)
|
0
|
(701)
|
(148)
|
0
|
0
|
0
|
(2 739)
|
0
|
0
|
0
|
|
| Total Other Income |
5 958
|
7 988
|
16 660
|
50 133
|
43 646
|
36 869
|
30 208
|
5 798
|
(2 397)
|
(1 700)
|
(2 711)
|
(104)
|
(1 465)
|
18 760
|
9 104
|
|
| Pre-Tax Income |
420 029
N/A
|
378 505
-10%
|
273 165
-28%
|
80 704
-70%
|
60 489
-25%
|
(21 520)
N/A
|
(9 270)
+57%
|
27 185
N/A
|
(15 804)
N/A
|
(42 578)
-169%
|
(56 681)
-33%
|
139 140
N/A
|
162 877
+17%
|
193 120
+19%
|
(40 877)
N/A
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(85 027)
|
(77 569)
|
(56 643)
|
(18 176)
|
(13 797)
|
3 476
|
1 036
|
(7 804)
|
596
|
5 872
|
8 268
|
(30 324)
|
(34 983)
|
(41 074)
|
(45 120)
|
|
| Income from Continuing Operations |
335 002
|
300 936
|
216 522
|
62 528
|
46 693
|
(18 045)
|
(8 233)
|
19 381
|
(15 207)
|
(36 706)
|
(48 413)
|
108 816
|
127 894
|
152 045
|
(85 997)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
4
|
5
|
26
|
65
|
80
|
102
|
104
|
(867)
|
(10 048)
|
(11 949)
|
(14 387)
|
(16 594)
|
|
| Net Income (Common) |
313 937
N/A
|
272 848
-13%
|
187 696
-31%
|
59 406
-68%
|
43 571
-27%
|
(17 118)
N/A
|
(7 760)
+55%
|
18 488
N/A
|
(16 079)
N/A
|
(34 772)
-116%
|
(46 220)
-33%
|
93 830
N/A
|
111 007
+18%
|
132 912
+20%
|
(107 338)
N/A
|
|
| EPS (Diluted) |
4 326.99
N/A
|
3 341.66
-23%
|
2 228.94
-33%
|
671.87
-70%
|
591.13
-12%
|
-180.74
N/A
|
-93.12
+48%
|
209.1
N/A
|
-181.84
N/A
|
-393.27
-116%
|
-550.26
-40%
|
1 061.24
N/A
|
1 255.51
+18%
|
1 503.26
+20%
|
-1 214.01
N/A
|
|
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