V
Van Phu - Invest Investment JSC
VN:VPI
Van Phu - Invest Investment JSC
VN:VPI
Price:
57 800
VND
1.05%
Market Closed
Market Cap:
₫18.5T
Income Statement
Earnings Waterfall
Van Phu - Invest Investment JSC
Van Phu - Invest Investment JSC
Income Statement
Van Phu - Invest Investment JSC
Van Phu - Invest Investment JSC
Currency: VND
| 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 |
0
|
26 597
|
17 650
|
12 530
|
23 193
|
35 656
|
26 705
|
72 408
|
84 161
|
153 611
|
144 824
|
186 267
|
214 392
|
209 220
|
240 482
|
171 464
|
146 169
|
114 222
|
122 143
|
117 731
|
159 925
|
331 464
|
410 216
|
542 583
|
555 529
|
464 642
|
464 650
|
338 747
|
283 142
|
193 395
|
84 020
|
0
|
0
|
0
|
|
| Revenue |
1 335 401
N/A
|
875 449
-34%
|
889 254
+2%
|
388 998
-56%
|
469 620
+21%
|
258 265
-45%
|
507 097
+96%
|
942 370
+86%
|
982 396
+4%
|
3 057 265
+211%
|
3 858 980
+26%
|
3 856 433
0%
|
3 982 783
+3%
|
2 164 999
-46%
|
2 220 491
+3%
|
1 928 782
-13%
|
1 879 297
-3%
|
2 610 596
+39%
|
3 172 327
+22%
|
4 077 434
+29%
|
4 062 069
0%
|
2 152 086
-47%
|
3 015 457
+40%
|
2 542 375
-16%
|
2 500 104
-2%
|
1 864 842
-25%
|
1 128 018
-40%
|
685 318
-39%
|
1 270 564
+85%
|
1 897 331
+49%
|
2 019 511
+6%
|
2 031 904
+1%
|
1 572 867
-23%
|
2 004 105
+27%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(907 507)
|
(418 689)
|
(427 035)
|
(199 068)
|
(161 776)
|
182 396
|
147 914
|
(222 311)
|
(366 249)
|
(2 224 106)
|
(2 836 701)
|
(2 774 342)
|
(2 799 907)
|
(1 481 689)
|
(1 495 080)
|
(1 288 199)
|
(1 331 517)
|
(1 968 679)
|
(2 386 800)
|
(2 916 593)
|
(2 779 774)
|
(985 119)
|
(1 221 190)
|
(812 184)
|
(825 915)
|
(565 517)
|
(415 726)
|
(321 916)
|
(912 857)
|
(1 577 563)
|
(1 682 319)
|
(1 674 672)
|
(1 188 128)
|
(1 229 355)
|
|
| Gross Profit |
427 894
N/A
|
456 760
+7%
|
462 219
+1%
|
189 930
-59%
|
307 845
+62%
|
440 661
+43%
|
655 011
+49%
|
720 060
+10%
|
616 147
-14%
|
833 159
+35%
|
1 022 279
+23%
|
1 082 091
+6%
|
1 182 876
+9%
|
683 310
-42%
|
725 411
+6%
|
640 582
-12%
|
547 781
-14%
|
641 918
+17%
|
785 528
+22%
|
1 160 841
+48%
|
1 282 295
+10%
|
1 166 966
-9%
|
1 794 268
+54%
|
1 730 191
-4%
|
1 674 190
-3%
|
1 299 324
-22%
|
712 292
-45%
|
363 402
-49%
|
357 708
-2%
|
319 768
-11%
|
337 192
+5%
|
357 232
+6%
|
384 740
+8%
|
774 749
+101%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(54 240)
|
(52 994)
|
(50 055)
|
(64 765)
|
(66 795)
|
(100 612)
|
(162 920)
|
(187 432)
|
(203 516)
|
(122 590)
|
(235 005)
|
(238 619)
|
(245 761)
|
(201 646)
|
(209 101)
|
(211 525)
|
(202 223)
|
(106 688)
|
(342 493)
|
(417 184)
|
(438 404)
|
(367 122)
|
(511 654)
|
(571 419)
|
(575 633)
|
(361 246)
|
(323 727)
|
(149 899)
|
(123 233)
|
(79 896)
|
(107 141)
|
(147 602)
|
(116 289)
|
(305 964)
|
|
| Selling, General & Administrative |
(51 341)
|
(50 892)
|
(48 099)
|
(64 048)
|
(66 328)
|
(96 757)
|
(161 960)
|
(186 119)
|
(201 646)
|
(111 746)
|
(222 000)
|
(221 111)
|
(227 808)
|
(194 797)
|
(201 439)
|
(206 411)
|
(196 444)
|
(102 188)
|
(338 365)
|
(413 134)
|
(435 420)
|
(362 583)
|
(506 172)
|
(568 742)
|
(572 861)
|
(356 076)
|
(319 007)
|
(165 958)
|
(132 199)
|
(142 646)
|
(156 416)
|
(189 441)
|
(216 130)
|
(302 531)
|
|
| Depreciation & Amortization |
(3 208)
|
(2 102)
|
(1 863)
|
0
|
(1 002)
|
(2 973)
|
(1 314)
|
0
|
(1 870)
|
(10 673)
|
(12 835)
|
(16 176)
|
(15 886)
|
(5 933)
|
(5 935)
|
(3 647)
|
(3 921)
|
(4 289)
|
(4 266)
|
(5 166)
|
(5 189)
|
(3 836)
|
(4 710)
|
(3 087)
|
(3 012)
|
(4 337)
|
(3 934)
|
(3 803)
|
(3 423)
|
(2 004)
|
(2 338)
|
(2 985)
|
(3 044)
|
(3 433)
|
|
| Other Operating Expenses |
309
|
0
|
(93)
|
(717)
|
535
|
(882)
|
355
|
(1 313)
|
0
|
(170)
|
(170)
|
(1 333)
|
(2 068)
|
(916)
|
(1 727)
|
(1 467)
|
(1 858)
|
(210)
|
138
|
1 116
|
2 205
|
(703)
|
(772)
|
410
|
240
|
(833)
|
(786)
|
19 861
|
12 390
|
64 754
|
51 612
|
44 825
|
102 884
|
0
|
|
| Operating Income |
373 655
N/A
|
403 767
+8%
|
412 165
+2%
|
125 165
-70%
|
241 049
+93%
|
340 049
+41%
|
492 090
+45%
|
532 627
+8%
|
412 630
-23%
|
710 569
+72%
|
787 274
+11%
|
843 472
+7%
|
937 115
+11%
|
481 664
-49%
|
516 310
+7%
|
429 057
-17%
|
345 558
-19%
|
535 230
+55%
|
443 035
-17%
|
743 657
+68%
|
843 891
+13%
|
799 844
-5%
|
1 282 613
+60%
|
1 158 772
-10%
|
1 098 557
-5%
|
938 078
-15%
|
388 565
-59%
|
213 502
-45%
|
234 475
+10%
|
239 872
+2%
|
230 051
-4%
|
209 630
-9%
|
268 450
+28%
|
468 785
+75%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8 578)
|
69 392
|
76 067
|
62 869
|
65 372
|
230 735
|
222 247
|
193 090
|
189 204
|
(76 809)
|
(107 559)
|
(140 110)
|
(158 891)
|
(97 128)
|
(121 029)
|
(41 919)
|
19 437
|
(151 284)
|
11 690
|
8 321
|
(62 077)
|
(216 707)
|
(269 529)
|
(300 860)
|
(308 432)
|
(322 572)
|
(98 665)
|
(44 112)
|
7 365
|
(67 387)
|
141 469
|
154 062
|
174 502
|
47 237
|
|
| Non-Reccuring Items |
0
|
180
|
180
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
415
|
0
|
0
|
0
|
842
|
0
|
0
|
0
|
0
|
0
|
0
|
30 618
|
0
|
0
|
7 604
|
0
|
20 648
|
0
|
0
|
174 184
|
60 816
|
60 814
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(276)
|
81
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 636
|
0
|
|
| Total Other Income |
(13 077)
|
49 706
|
50 303
|
49 764
|
61 970
|
(20 156)
|
(7 664)
|
7 111
|
3 176
|
16 294
|
26 023
|
11 563
|
12 652
|
2 504
|
1 791
|
9 719
|
12 893
|
8 311
|
7 860
|
21 513
|
21 809
|
21 770
|
21 642
|
(412)
|
(978)
|
2 968
|
(18 913)
|
(22 246)
|
(22 153)
|
(6 251)
|
(5 493)
|
(5 065)
|
(5 092)
|
6 370
|
|
| Pre-Tax Income |
352 000
N/A
|
522 769
+49%
|
538 796
+3%
|
237 798
-56%
|
368 391
+55%
|
550 628
+49%
|
706 673
+28%
|
732 829
+4%
|
605 010
-17%
|
650 053
+7%
|
706 200
+9%
|
714 924
+1%
|
790 875
+11%
|
387 040
-51%
|
397 913
+3%
|
396 857
0%
|
377 887
-5%
|
392 257
+4%
|
462 584
+18%
|
773 491
+67%
|
803 623
+4%
|
635 525
-21%
|
1 034 726
+63%
|
857 500
-17%
|
796 751
-7%
|
618 474
-22%
|
291 634
-53%
|
147 144
-50%
|
219 687
+49%
|
340 419
+55%
|
426 843
+25%
|
419 441
-2%
|
439 498
+5%
|
522 391
+19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(65 370)
|
(103 889)
|
(104 329)
|
(49 895)
|
(73 949)
|
(115 307)
|
(148 289)
|
(154 183)
|
(124 914)
|
(139 168)
|
(150 346)
|
(153 471)
|
(183 319)
|
(80 236)
|
(87 275)
|
(82 145)
|
(60 767)
|
(48 107)
|
(59 898)
|
(125 070)
|
(143 710)
|
(143 175)
|
(237 567)
|
(235 282)
|
(224 172)
|
(167 724)
|
(75 839)
|
(6 577)
|
(1 574)
|
(36 519)
|
(50 598)
|
(67 331)
|
(78 317)
|
(127 420)
|
|
| Income from Continuing Operations |
286 630
|
418 881
|
434 466
|
187 901
|
294 440
|
435 320
|
558 383
|
578 645
|
480 096
|
510 885
|
555 854
|
561 453
|
607 557
|
306 804
|
310 638
|
314 712
|
317 120
|
344 150
|
402 687
|
648 421
|
659 913
|
492 350
|
797 159
|
622 217
|
572 579
|
450 750
|
215 796
|
140 567
|
218 113
|
303 899
|
376 245
|
352 110
|
361 181
|
394 972
|
|
| Income to Minority Interest |
1 742
|
2 837
|
3 211
|
4 010
|
2 134
|
(13 674)
|
(13 029)
|
(10 763)
|
(10 351)
|
(4 542)
|
(643)
|
(9 422)
|
(9 343)
|
(5 882)
|
(5 841)
|
(1 580)
|
(2 012)
|
3 982
|
2 761
|
3 708
|
3 619
|
(47 341)
|
64 339
|
71 892
|
79 050
|
45 475
|
50 650
|
42 588
|
35 559
|
24 575
|
988
|
4 465
|
3 588
|
(2 373)
|
|
| Net Income (Common) |
288 373
N/A
|
421 718
+46%
|
437 679
+4%
|
191 913
-56%
|
296 576
+55%
|
381 646
+29%
|
505 355
+32%
|
527 882
+4%
|
429 745
-19%
|
506 343
+18%
|
555 212
+10%
|
552 031
-1%
|
598 214
+8%
|
300 922
-50%
|
304 797
+1%
|
313 132
+3%
|
315 109
+1%
|
348 132
+10%
|
405 448
+16%
|
652 130
+61%
|
663 532
+2%
|
444 971
-33%
|
861 498
+94%
|
724 274
-16%
|
651 629
-10%
|
496 225
-24%
|
266 446
-46%
|
152 991
-43%
|
253 672
+66%
|
328 475
+29%
|
377 233
+15%
|
356 574
-5%
|
364 769
+2%
|
392 599
+8%
|
|
| EPS (Diluted) |
1 872.55
N/A
|
2 844.78
+52%
|
2 735.49
-4%
|
1 184.64
-57%
|
1 853.6
+56%
|
1 577.05
-15%
|
3 158.46
+100%
|
3 299.26
+4%
|
2 148.72
-35%
|
2 092.33
-3%
|
2 776.05
+33%
|
2 760.16
-1%
|
2 719.15
-1%
|
1 243.48
-54%
|
1 385.44
+11%
|
1 293.93
-7%
|
1 302.1
+1%
|
1 198.8
-8%
|
1 675.41
+40%
|
2 964.22
+77%
|
3 016.05
+2%
|
1 532.27
-49%
|
3 559.91
+132%
|
2 992.87
-16%
|
2 692.68
-10%
|
1 708.76
-37%
|
917.51
-46%
|
526.82
-43%
|
873.53
+66%
|
1 112.44
+27%
|
1 178.66
+6%
|
1 114.12
-5%
|
1 139.72
+2%
|
1 226.68
+8%
|
|
Switch to:
Switch to:
See Also
Discover More
