V

Vicem Energy and Environment JSC
VN:VTV

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Vicem Energy and Environment JSC
VN:VTV
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Price: 15 000 VND 2.04%
Market Cap: ₫468B

Income Statement

Earnings Waterfall
Vicem Energy and Environment JSC

Income Statement
Vicem Energy and Environment JSC

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Income Statement
Currency: VND
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
672
2 531
0
0
0
2 958
0
4 586
9 249
15 734
13 821
14 596
20 707
20 828
21 968
24 471
23 580
51 056
39 281
0
28 340
58 039
17 278
25 618
26 221
30 032
27 219
29 723
29 229
30 332
30 649
26 237
24 039
23 497
23 775
0
26 567
32 490
25 553
40 110
39 441
55 033
56 119
57 142
54 498
51 794
49 280
50 510
51 569
50 697
46 627
37 186
31 789
27 601
24 950
21 531
18 714
15 206
15 591
17 151
19 870
27 208
36 692
47 614
50 869
47 360
38 569
27 516
22 534
19 331
18 632
0
0
0
Revenue
479 019
N/A
684 189
+43%
791 396
+16%
873 692
+10%
1 000 876
+15%
1 154 915
+15%
1 199 408
+4%
1 228 799
+2%
1 266 724
+3%
1 335 000
+5%
1 565 463
+17%
1 912 058
+22%
2 184 570
+14%
2 351 198
+8%
2 398 384
+2%
2 596 879
+8%
2 721 044
+5%
3 079 889
+13%
1 792 844
-42%
1 919 011
+7%
2 045 625
+7%
3 479 492
+70%
3 575 840
+3%
3 473 071
-3%
3 372 468
-3%
3 334 652
-1%
3 089 582
-7%
3 156 199
+2%
3 320 390
+5%
3 411 407
+3%
3 595 671
+5%
3 452 381
-4%
3 321 186
-4%
3 151 854
-5%
2 999 708
-5%
2 929 052
-2%
3 140 775
+7%
3 261 062
+4%
3 419 204
+5%
3 796 985
+11%
3 828 468
+1%
3 893 362
+2%
3 862 350
-1%
3 659 760
-5%
3 504 534
-4%
3 444 077
-2%
5 827 743
+69%
6 232 130
+7%
5 896 653
-5%
2 169 603
-63%
2 507 428
+16%
1 983 951
-21%
1 826 323
-8%
1 501 207
-18%
1 857 472
+24%
1 510 371
-19%
1 607 686
+6%
2 018 167
+26%
2 411 494
+19%
3 132 067
+30%
4 121 261
+32%
4 449 770
+8%
4 588 074
+3%
4 327 219
-6%
3 464 637
-20%
2 849 119
-18%
2 238 953
-21%
1 723 718
-23%
1 486 763
-14%
1 360 524
-8%
1 342 124
-1%
1 238 477
-8%
1 255 627
+1%
1 464 219
+17%
Gross Profit
Cost of Revenue
(379 816)
(542 945)
(639 285)
(713 890)
(817 940)
(946 753)
(980 014)
(1 001 089)
(1 031 498)
(1 089 998)
(1 284 564)
(1 598 265)
(1 839 502)
(1 995 773)
(2 044 156)
(2 248 074)
(2 382 635)
(2 720 643)
(1 569 601)
(1 661 116)
(1 768 869)
(3 055 956)
(3 170 811)
(3 102 695)
(3 006 361)
(2 972 892)
(2 744 595)
(2 803 590)
(2 969 386)
(3 047 585)
(3 222 440)
(3 088 100)
(2 967 535)
(2 806 472)
(2 673 917)
(2 618 157)
(2 808 466)
(2 915 043)
(3 051 759)
(3 404 942)
(3 458 443)
(3 566 654)
(3 547 782)
(3 352 354)
(3 184 022)
(3 083 293)
(5 209 272)
(5 554 906)
(5 251 373)
(1 914 382)
(2 214 842)
(1 759 275)
(1 627 050)
(1 342 594)
(1 661 634)
(1 353 859)
(1 440 479)
(1 810 027)
(2 168 531)
(2 807 871)
(3 723 251)
(4 034 616)
(4 161 288)
(3 919 023)
(3 122 165)
(2 569 232)
(2 016 276)
(1 581 563)
(1 362 386)
(1 247 493)
(1 230 567)
(1 121 003)
(1 151 149)
(1 350 896)
Gross Profit
99 203
N/A
141 244
+42%
152 113
+8%
159 804
+5%
182 937
+14%
208 162
+14%
219 392
+5%
227 708
+4%
235 224
+3%
245 002
+4%
280 899
+15%
313 793
+12%
345 068
+10%
355 425
+3%
354 228
0%
348 805
-2%
338 408
-3%
359 246
+6%
223 242
-38%
257 893
+16%
276 756
+7%
423 536
+53%
405 029
-4%
370 377
-9%
366 107
-1%
361 761
-1%
344 989
-5%
352 611
+2%
351 006
0%
363 822
+4%
373 230
+3%
364 279
-2%
353 648
-3%
345 382
-2%
325 788
-6%
310 893
-5%
332 308
+7%
346 019
+4%
367 445
+6%
392 043
+7%
370 024
-6%
326 708
-12%
314 566
-4%
307 404
-2%
320 511
+4%
360 784
+13%
618 471
+71%
677 225
+9%
645 280
-5%
255 221
-60%
292 585
+15%
224 676
-23%
199 273
-11%
158 613
-20%
195 838
+23%
156 512
-20%
167 208
+7%
208 140
+24%
242 964
+17%
324 196
+33%
398 010
+23%
415 154
+4%
426 786
+3%
408 196
-4%
342 472
-16%
279 887
-18%
222 678
-20%
142 155
-36%
124 377
-13%
113 032
-9%
111 558
-1%
117 474
+5%
104 478
-11%
113 323
+8%
Operating Income
Operating Expenses
(91 726)
(132 389)
(137 815)
(140 583)
(157 556)
(183 743)
(183 985)
(187 694)
(194 922)
(202 634)
(232 910)
(265 574)
(289 825)
(313 475)
(313 024)
(308 142)
(300 818)
(297 423)
(179 880)
(193 020)
(212 140)
(336 869)
(334 888)
(317 468)
(314 813)
(312 426)
(295 989)
(301 404)
(293 988)
(292 908)
(295 906)
(279 583)
(275 026)
(279 960)
(258 292)
(245 203)
(249 212)
(251 464)
(268 093)
(285 003)
(278 183)
(269 476)
(263 104)
(256 018)
(250 812)
(238 868)
(419 774)
(472 892)
(452 766)
(193 302)
(222 114)
(173 377)
(159 736)
(124 668)
(155 382)
(128 300)
(142 328)
(178 465)
(211 993)
(285 316)
(351 171)
(373 055)
(377 622)
(350 215)
(278 169)
(220 063)
(174 172)
(116 239)
(108 078)
(102 203)
(99 091)
(99 923)
(87 080)
(99 107)
Selling, General & Administrative
(92 276)
(132 320)
(139 913)
(144 212)
(164 760)
(183 630)
(192 982)
(195 018)
(198 335)
(202 494)
(235 961)
(268 627)
(292 878)
(313 475)
(311 344)
(306 462)
(299 138)
(297 422)
(168 797)
(181 935)
(201 055)
(336 868)
(334 891)
(317 404)
(314 866)
(312 426)
(296 039)
(301 523)
(293 990)
(223 812)
(295 906)
(279 582)
(275 025)
(241 451)
(258 292)
(246 683)
(250 692)
(250 958)
(270 473)
(285 902)
(279 083)
(268 291)
(263 104)
(253 721)
(248 514)
(236 126)
(414 734)
(470 150)
(450 023)
(190 383)
(222 114)
(173 721)
(159 736)
(122 836)
(155 456)
(128 625)
(142 957)
(177 173)
(212 007)
(285 316)
(351 889)
(371 956)
(377 622)
(350 215)
(283 704)
(218 761)
(174 064)
(116 132)
(108 370)
(101 755)
(99 091)
(99 923)
(87 080)
(99 107)
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
(69 095)
0
0
0
(38 509)
0
0
0
(506)
0
0
0
(1 186)
0
0
0
(2 742)
0
0
0
(2 919)
0
0
0
(1 831)
0
0
0
(1 292)
0
0
0
(1 098)
0
0
0
(998)
0
0
0
(448)
0
0
0
0
Other Operating Expenses
550
(69)
2 098
3 629
7 203
(114)
8 997
7 324
3 413
(140)
3 053
3 053
3 053
0
(1 680)
(1 680)
(1 680)
0
(11 083)
(11 085)
(11 085)
0
4
(65)
52
0
50
119
0
0
0
0
0
0
0
1 480
1 480
0
2 380
899
900
0
0
(2 297)
(2 298)
0
(5 040)
(2 742)
(2 742)
0
0
343
0
0
75
325
629
0
14
0
717
0
0
0
5 535
(305)
(108)
(108)
292
0
0
0
0
0
Operating Income
7 477
N/A
8 855
+18%
14 297
+61%
19 219
+34%
25 380
+32%
24 419
-4%
35 409
+45%
40 016
+13%
40 303
+1%
42 368
+5%
47 989
+13%
48 218
+0%
55 243
+15%
41 950
-24%
41 203
-2%
40 663
-1%
37 591
-8%
61 823
+64%
43 363
-30%
64 875
+50%
64 616
0%
86 668
+34%
70 141
-19%
52 908
-25%
51 294
-3%
49 335
-4%
49 000
-1%
51 207
+5%
57 018
+11%
70 914
+24%
77 326
+9%
84 699
+10%
78 625
-7%
65 422
-17%
67 498
+3%
65 691
-3%
83 097
+26%
94 555
+14%
99 352
+5%
107 041
+8%
91 842
-14%
57 232
-38%
51 464
-10%
51 387
0%
69 699
+36%
121 916
+75%
198 695
+63%
204 331
+3%
192 514
-6%
61 919
-68%
70 471
+14%
51 299
-27%
39 537
-23%
33 945
-14%
40 456
+19%
28 212
-30%
24 880
-12%
29 675
+19%
30 971
+4%
38 880
+26%
46 838
+20%
42 099
-10%
49 163
+17%
57 981
+18%
64 303
+11%
59 824
-7%
48 506
-19%
25 915
-47%
16 299
-37%
10 829
-34%
12 467
+15%
17 551
+41%
17 398
-1%
14 216
-18%
Pre-Tax Income
Interest Income Expense
(1 907)
(737)
(2 761)
(2 852)
(2 978)
6 011
(4 269)
(10 232)
(13 725)
(15 696)
(20 424)
(17 897)
(22 291)
(11 338)
(9 942)
(8 046)
(4 265)
(30 814)
(29 555)
(52 984)
(53 084)
(51 449)
(37 513)
(18 441)
(19 926)
(23 875)
(21 931)
(24 735)
(24 938)
(29 064)
(29 728)
(26 181)
(23 752)
(14 127)
(14 770)
(7 954)
(17 497)
(26 802)
(32 207)
(40 701)
(33 340)
(16 827)
(11 160)
(11 571)
(9 217)
(25 579)
(48 900)
(68 620)
(75 954)
(49 821)
(57 127)
(42 715)
(37 862)
(26 526)
(31 220)
(21 579)
(18 220)
(14 666)
(15 047)
(16 858)
(19 813)
(27 167)
(36 644)
(47 557)
(50 809)
(47 309)
(38 523)
(25 663)
(20 690)
(17 492)
(16 796)
(18 545)
(15 514)
(12 867)
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
2 096
0
0
0
2 140
0
0
0
5 003
0
0
0
0
0
0
0
0
0
0
0
0
343
0
39
0
236
0
0
0
628
717
0
1 088
5 992
5 535
0
305
33
400
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
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
2 987
0
0
0
3
0
0
0
244
0
43 550
97 511
95 825
0
0
0
0
0
0
50
50
0
0
0
0
0
0
0
0
0
0
0
5 623
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
474
611
1 220
1 216
3 377
3 794
4 252
4 270
2 657
2 219
1 740
2 454
4 526
5 374
4 742
8 194
7 532
8 949
3 949
923
355
5 760
6 596
6 119
6 928
7 583
6 094
6 323
4 149
364
6 098
5 239
5 418
1 350
2 711
2 555
3 042
(936)
46 002
7 602
4 249
6 913
57 115
44 942
(21 963)
(42 387)
(62 854)
(52 265)
(36 625)
4 246
4 285
1 367
1 570
1 014
1 483
1 710
2 230
3 194
3 909
8 467
9 089
5 303
4 166
(1 142)
(2 635)
298
395
403
64
345
324
1 531
1 640
1 756
Pre-Tax Income
6 045
N/A
8 729
+44%
12 756
+46%
17 583
+38%
25 778
+47%
34 224
+33%
35 391
+3%
34 054
-4%
29 236
-14%
28 892
-1%
29 306
+1%
32 776
+12%
37 479
+14%
35 986
-4%
36 003
+0%
40 809
+13%
40 856
+0%
39 959
-2%
17 756
-56%
12 814
-28%
11 888
-7%
40 979
+245%
39 226
-4%
40 588
+3%
38 297
-6%
33 043
-14%
33 162
+0%
32 794
-1%
36 229
+10%
47 298
+31%
53 697
+14%
63 758
+19%
60 291
-5%
54 788
-9%
55 439
+1%
60 292
+9%
68 642
+14%
72 064
+5%
113 147
+57%
117 492
+4%
160 262
+36%
143 143
-11%
97 419
-32%
84 758
-13%
38 519
-55%
53 950
+40%
86 940
+61%
83 446
-4%
79 985
-4%
16 394
-80%
17 972
+10%
9 951
-45%
3 285
-67%
8 432
+157%
10 955
+30%
8 344
-24%
8 890
+7%
18 203
+105%
20 461
+12%
31 207
+53%
36 114
+16%
26 946
-25%
22 677
-16%
14 817
-35%
10 859
-27%
13 117
+21%
10 410
-21%
1 055
-90%
(4 327)
N/A
(6 318)
-46%
(4 005)
+37%
537
N/A
3 525
+557%
3 105
-12%
Net Income
Tax Provision
(1 162)
0
(1 128)
(2 480)
(5 305)
0
776
2 037
4 203
(3 611)
(3 663)
(4 097)
(4 685)
(5 170)
(5 184)
(6 305)
(6 599)
(6 114)
(2 713)
(1 717)
(1 531)
(10 245)
(10 781)
(12 111)
(12 457)
(8 261)
(8 139)
(7 777)
(8 329)
(10 478)
(11 886)
(14 081)
(13 318)
(12 112)
(11 952)
(12 512)
(14 046)
(14 422)
(22 639)
(23 510)
(32 064)
(28 647)
(19 528)
(19 505)
(13 159)
(20 474)
(32 490)
(29 314)
(25 682)
(3 479)
(3 795)
(2 167)
(873)
(6 408)
(6 913)
(7 009)
(7 119)
(4 169)
(4 998)
(6 648)
(7 920)
(7 622)
(6 391)
(8 316)
(8 224)
(7 822)
(8 062)
(3 379)
(1 910)
(1 183)
(863)
(1 023)
(1 452)
(2 466)
Income from Continuing Operations
4 882
8 729
11 629
15 104
20 474
34 224
36 167
36 090
33 438
25 280
25 642
28 679
32 794
30 816
30 820
34 505
34 257
33 845
15 043
11 097
10 358
30 734
28 445
28 477
25 840
24 782
25 023
25 016
27 899
36 820
41 811
49 678
46 974
42 676
43 487
47 780
54 596
57 642
90 508
93 982
128 198
114 496
77 893
65 256
25 363
33 475
54 451
54 131
54 303
12 915
14 177
7 784
2 412
2 024
4 042
1 334
1 772
14 034
15 463
24 559
28 194
19 324
16 286
6 500
2 634
5 296
2 348
(2 324)
(6 238)
(7 501)
(4 868)
(486)
2 073
639
Net Income (Common)
4 882
N/A
8 729
+79%
11 629
+33%
15 104
+30%
20 474
+36%
34 224
+67%
36 167
+6%
36 090
0%
33 438
-7%
25 280
-24%
25 642
+1%
28 679
+12%
32 794
+14%
26 990
-18%
26 993
+0%
30 678
+14%
30 430
-1%
33 845
+11%
15 043
-56%
11 097
-26%
10 358
-7%
30 734
+197%
28 445
-7%
28 477
+0%
25 840
-9%
24 782
-4%
25 023
+1%
25 016
0%
27 899
+12%
36 820
+32%
41 811
+14%
49 678
+19%
46 974
-5%
37 651
-20%
38 462
+2%
42 755
+11%
49 571
+16%
57 642
+16%
90 508
+57%
93 982
+4%
128 198
+36%
101 733
-21%
65 129
-36%
52 492
-19%
12 599
-76%
25 345
+101%
46 321
+83%
46 002
-1%
46 174
+0%
10 540
-77%
14 177
+35%
7 784
-45%
2 412
-69%
2 024
-16%
4 042
+100%
1 334
-67%
1 772
+33%
14 034
+692%
15 463
+10%
24 559
+59%
28 194
+15%
19 324
-31%
16 286
-16%
6 500
-60%
2 634
-59%
5 296
+101%
2 348
-56%
(2 324)
N/A
(6 238)
-168%
(7 501)
-20%
(4 868)
+35%
(486)
+90%
2 073
N/A
639
-69%
EPS (Diluted)
697.42
N/A
1 091.12
+56%
830.64
-24%
1 078.85
+30%
1 462.42
+36%
1 801.26
+23%
2 583.35
+43%
2 577.85
0%
2 388.42
-7%
1 685.33
-29%
1 114.86
-34%
1 103.03
-1%
1 261.3
+14%
1 285.23
+2%
870.74
-32%
958.68
+10%
981.61
+2%
1 091.77
+11%
485.25
-56%
346.78
-29%
334.12
-4%
991.41
+197%
917.58
-7%
918.61
+0%
833.54
-9%
799.41
-4%
807.19
+1%
806.96
0%
899.96
+12%
1 187.74
+32%
1 348.74
+14%
1 602.51
+19%
1 515.29
-5%
1 206.76
-20%
1 240.7
+3%
1 336.09
+8%
1 599.06
+20%
1 847.5
+16%
2 919.61
+58%
3 031.67
+4%
4 135.41
+36%
3 260.68
-21%
2 100.93
-36%
1 640.37
-22%
406.41
-75%
812.36
+100%
1 484.66
+83%
1 474.42
-1%
1 479.94
+0%
337.83
-77%
454.41
+35%
249.49
-45%
77.31
-69%
64.87
-16%
130.19
+101%
42.55
-67%
56.62
+33%
449.82
+694%
495.6
+10%
787.15
+59%
903.67
+15%
619.37
-31%
521.99
-16%
208.35
-60%
84.43
-59%
169.74
+101%
75.25
-56%
-74.47
N/A
-199.92
-168%
-240.41
-20%
-156.03
+35%
-15.59
+90%
57.31
N/A
20
-65%
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