V
Viet Thanh Plastic Trading and Manufacturing JSC
VN:VTZ
Viet Thanh Plastic Trading and Manufacturing JSC
VN:VTZ
Price:
20 400
VND
0.99%
Market Closed
Market Cap:
₫1.6T
Income Statement
Earnings Waterfall
Viet Thanh Plastic Trading and Manufacturing JSC
Viet Thanh Plastic Trading and Manufacturing JSC
Income Statement
Viet Thanh Plastic Trading and Manufacturing JSC
Viet Thanh Plastic Trading and Manufacturing JSC
Currency: VND
| Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
58 340
|
31 061
|
34 394
|
52 223
|
77 042
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 465 109
N/A
|
1 706 428
-31%
|
1 751 220
+3%
|
2 625 980
+50%
|
3 542 985
+35%
|
3 753 336
+6%
|
4 101 480
+9%
|
4 424 252
+8%
|
4 916 506
+11%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(2 331 882)
|
(1 627 117)
|
(1 661 590)
|
(2 482 868)
|
(3 342 683)
|
(3 547 412)
|
(3 878 201)
|
(4 203 178)
|
(4 704 004)
|
|
| Gross Profit |
133 226
N/A
|
79 311
-40%
|
89 630
+13%
|
143 112
+60%
|
200 302
+40%
|
205 924
+3%
|
223 279
+8%
|
221 074
-1%
|
212 502
-4%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(46 204)
|
(23 203)
|
(20 569)
|
(29 877)
|
(42 987)
|
(42 262)
|
(45 640)
|
(47 289)
|
(48 030)
|
|
| Selling, General & Administrative |
(44 046)
|
(22 299)
|
(19 856)
|
(28 378)
|
(41 739)
|
(41 133)
|
(44 510)
|
(46 100)
|
(46 833)
|
|
| Depreciation & Amortization |
(2 157)
|
(925)
|
(713)
|
(1 499)
|
(1 248)
|
(1 551)
|
(1 551)
|
(1 611)
|
(1 196)
|
|
| Other Operating Expenses |
0
|
21
|
0
|
0
|
0
|
421
|
421
|
421
|
0
|
|
| Operating Income |
87 023
N/A
|
56 108
-36%
|
69 061
+23%
|
113 235
+64%
|
157 315
+39%
|
163 662
+4%
|
177 639
+9%
|
173 785
-2%
|
164 473
-5%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(53 709)
|
(29 776)
|
(38 429)
|
(55 069)
|
(80 848)
|
(86 210)
|
(83 245)
|
(91 781)
|
(93 006)
|
|
| Non-Reccuring Items |
(399)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
614
|
0
|
1 923
|
1 923
|
2 331
|
|
| Total Other Income |
953
|
1 548
|
551
|
(60)
|
(678)
|
(591)
|
(1 657)
|
(1 831)
|
(1 935)
|
|
| Pre-Tax Income |
33 867
N/A
|
27 881
-18%
|
31 184
+12%
|
58 106
+86%
|
76 403
+31%
|
76 861
+1%
|
94 659
+23%
|
82 095
-13%
|
71 863
-12%
|
|
| Net Income | ||||||||||
| Tax Provision |
(8 492)
|
(7 235)
|
(5 861)
|
(11 914)
|
(17 626)
|
(18 366)
|
(23 773)
|
(22 055)
|
(21 013)
|
|
| Income from Continuing Operations |
25 375
|
20 646
|
25 323
|
46 192
|
58 778
|
58 494
|
70 887
|
60 040
|
50 850
|
|
| Income to Minority Interest |
(58)
|
9
|
(8)
|
(30)
|
(66)
|
118
|
(86)
|
(66)
|
(11)
|
|
| Net Income (Common) |
25 317
N/A
|
20 655
-18%
|
25 315
+23%
|
46 162
+82%
|
58 712
+27%
|
58 612
0%
|
70 800
+21%
|
59 974
-15%
|
50 839
-15%
|
|
| EPS (Diluted) |
401.85
N/A
|
428.88
+7%
|
525.64
+23%
|
1 042.82
+98%
|
1 181.05
+13%
|
769.59
-35%
|
929.62
+21%
|
787.47
-15%
|
667.52
-15%
|
|
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