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An Phat Bioplastics JSC
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An Phat Bioplastics JSC
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Price: 8 360 VND -0.48% Market Closed
Market Cap: 3.2T VND
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Income Statement

Earnings Waterfall
An Phat Bioplastics JSC

Revenue
11.6T VND
Cost of Revenue
-10.3T VND
Gross Profit
1.3T VND
Operating Expenses
-1T VND
Operating Income
295.2B VND
Other Expenses
91.4B VND
Net Income
386.6B VND

Income Statement
An Phat Bioplastics JSC

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Income Statement
Currency: VND
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
Revenue
Revenue
1 444 838
N/A
1 560 644
+8%
1 555 809
0%
1 541 067
-1%
1 599 201
+4%
1 614 549
+1%
1 719 723
+7%
1 867 710
+9%
1 935 856
+4%
2 143 770
+11%
2 448 952
+14%
2 785 589
+14%
3 311 673
+19%
4 069 608
+23%
4 638 833
+14%
6 103 283
+32%
7 228 120
+18%
8 011 573
+11%
15 128 599
+89%
17 852 789
+18%
18 030 463
+1%
9 258 073
-49%
18 236 975
+97%
15 005 199
-18%
14 568 174
-3%
7 428 557
-49%
8 139 827
+10%
9 593 977
+18%
11 074 000
+15%
13 143 110
+19%
14 887 177
+13%
16 197 291
+9%
16 070 446
-1%
15 290 297
-5%
14 879 326
-3%
13 095 779
-12%
13 344 523
+2%
12 621 514
-5%
11 968 633
-5%
11 959 799
0%
11 624 120
-3%
Gross Profit
Cost of Revenue
(1 258 699)
(1 377 899)
(1 389 692)
(1 377 581)
(1 427 593)
(1 424 741)
(1 501 471)
(1 625 976)
(1 670 743)
(1 836 734)
(2 096 336)
(2 379 351)
(2 859 195)
(3 519 223)
(4 042 667)
(5 459 928)
(6 555 957)
(7 338 637)
(13 753 067)
(15 981 293)
(16 117 231)
(8 215 934)
(16 150 426)
(13 401 352)
(12 956 692)
(6 651 622)
(7 302 560)
(8 576 051)
(9 945 528)
(11 841 734)
(13 431 223)
(14 761 530)
(14 644 253)
(14 204 057)
(13 940 591)
(12 265 867)
(12 503 051)
(11 512 821)
(10 774 279)
(10 642 121)
(10 280 855)
Gross Profit
186 139
N/A
182 745
-2%
166 117
-9%
163 486
-2%
171 608
+5%
189 808
+11%
218 252
+15%
241 734
+11%
265 113
+10%
307 035
+16%
352 616
+15%
406 238
+15%
452 479
+11%
550 385
+22%
596 167
+8%
643 355
+8%
672 162
+4%
672 936
+0%
1 375 532
+104%
1 871 496
+36%
1 913 232
+2%
1 042 139
-46%
2 086 548
+100%
1 603 847
-23%
1 611 482
+0%
776 935
-52%
837 267
+8%
1 017 926
+22%
1 128 472
+11%
1 301 375
+15%
1 455 954
+12%
1 435 761
-1%
1 426 193
-1%
1 086 240
-24%
938 735
-14%
829 911
-12%
841 472
+1%
1 108 693
+32%
1 194 354
+8%
1 317 678
+10%
1 343 265
+2%
Operating Income
Operating Expenses
(107 087)
(114 915)
(120 885)
(128 653)
(129 285)
(116 838)
(106 163)
(102 902)
(111 146)
(119 505)
(103 453)
(135 274)
(129 846)
(185 206)
(237 564)
(237 915)
(274 761)
(315 178)
(557 290)
(683 562)
(668 196)
(367 962)
(752 325)
(635 987)
(634 554)
(426 605)
(470 379)
(613 572)
(758 929)
(941 185)
(1 067 342)
(1 071 816)
(1 028 434)
(921 665)
(827 988)
(765 666)
(785 311)
(800 253)
(821 240)
(891 890)
(1 048 112)
Selling, General & Administrative
(107 088)
(105 545)
(120 886)
(123 893)
(124 524)
(106 025)
(101 403)
(102 903)
(111 148)
(105 238)
(139 016)
(135 117)
(129 689)
(162 451)
(201 846)
(223 716)
(260 562)
(247 321)
(463 269)
(585 237)
(614 279)
(326 295)
(690 407)
(611 731)
(611 407)
(383 134)
(467 221)
(612 433)
(759 393)
(888 443)
(1 061 230)
(1 064 071)
(1 018 036)
(867 572)
(820 600)
(760 376)
(779 882)
(746 518)
(817 498)
(888 359)
(1 044 689)
Depreciation & Amortization
0
(9 370)
0
0
0
(10 814)
0
0
0
(14 267)
0
0
0
(22 596)
0
0
0
(32 860)
0
(18 268)
0
(37 347)
0
0
0
(39 676)
0
0
0
(44 847)
0
0
0
(46 133)
0
0
0
(49 820)
0
0
0
Other Operating Expenses
0
0
0
(4 760)
(4 761)
0
(4 760)
0
0
0
35 562
(159)
(157)
(159)
(35 718)
(14 199)
(14 199)
(34 997)
(94 021)
(80 057)
(53 917)
(4 320)
(61 918)
(24 256)
(23 147)
(3 795)
(3 157)
(1 139)
464
(7 895)
(6 112)
(7 746)
(10 398)
(7 960)
(7 388)
(5 290)
(5 429)
(3 915)
(3 742)
(3 531)
(3 423)
Operating Income
79 052
N/A
67 830
-14%
45 232
-33%
34 833
-23%
42 323
+22%
72 969
+72%
112 087
+54%
138 830
+24%
153 965
+11%
187 531
+22%
249 163
+33%
270 963
+9%
322 631
+19%
365 179
+13%
358 600
-2%
405 438
+13%
397 399
-2%
357 758
-10%
818 241
+129%
1 187 933
+45%
1 245 036
+5%
674 177
-46%
1 334 224
+98%
967 860
-27%
976 928
+1%
350 330
-64%
366 888
+5%
404 354
+10%
369 543
-9%
360 191
-3%
388 612
+8%
363 945
-6%
397 759
+9%
164 575
-59%
110 747
-33%
64 245
-42%
56 161
-13%
308 440
+449%
373 114
+21%
425 788
+14%
295 153
-31%
Pre-Tax Income
Interest Income Expense
(6 059)
(11 282)
(11 932)
(12 095)
(16 079)
(24 215)
(24 174)
(21 297)
(14 349)
(21 977)
(25 378)
(18 418)
(33 470)
(39 119)
(51 184)
(106 430)
(123 685)
(113 587)
(216 566)
(241 008)
(222 389)
(106 368)
(215 743)
(154 763)
(147 314)
(39 407)
(12 576)
725
28 638
44 911
33 464
47 987
26 934
22 720
30 663
22 770
46 720
60 243
86 298
146 099
126 812
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 514
22 592
45 184
0
22 592
45 184
0
0
(3 822)
0
0
0
(14 647)
0
0
0
0
0
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
(976)
0
0
0
0
0
134
0
0
0
2 052
0
0
0
1 997
0
2 452
0
2 392
0
5 939
0
Total Other Income
734
652
356
(1 538)
(2 610)
1 861
337
3 111
5 876
1 044
401
(13)
(3 856)
1 994
3 714
4 732
7 136
8 299
19 532
26 860
23 633
6 992
27 196
19 920
17 725
11 514
(3 418)
(12 968)
(12 551)
5 362
(7 347)
75
(1 347)
(3 225)
984
2 434
11 199
6 820
7 170
1 975
2 863
Pre-Tax Income
73 727
N/A
57 200
-22%
33 654
-41%
21 200
-37%
23 634
+11%
50 615
+114%
88 250
+74%
120 645
+37%
145 493
+21%
166 597
+15%
224 186
+35%
252 533
+13%
285 306
+13%
328 054
+15%
311 131
-5%
303 740
-2%
280 850
-8%
253 984
-10%
643 799
+153%
1 017 993
+58%
1 046 280
+3%
597 393
-43%
1 190 860
+99%
833 018
-30%
847 339
+2%
318 749
-62%
350 893
+10%
392 111
+12%
385 629
-2%
397 868
+3%
414 729
+4%
412 007
-1%
423 346
+3%
186 066
-56%
142 394
-23%
91 902
-35%
114 081
+24%
377 896
+231%
466 583
+23%
579 801
+24%
424 827
-27%
Net Income
Tax Provision
(15 360)
(9 419)
(7 153)
(4 438)
(3 562)
(10 066)
(12 806)
(17 105)
(22 714)
(23 672)
(37 879)
(51 378)
(55 819)
(64 690)
(59 598)
(50 239)
(46 901)
(41 835)
(109 412)
(170 224)
(172 672)
(106 365)
(199 338)
(131 378)
(133 371)
(35 576)
(40 861)
(60 283)
(72 606)
(73 725)
(83 616)
(83 685)
(85 680)
(68 775)
(57 793)
(50 639)
(45 888)
(68 702)
(77 292)
(102 465)
(76 741)
Income from Continuing Operations
58 367
47 781
26 500
16 761
20 071
40 549
75 444
103 540
122 779
142 925
186 307
201 155
229 487
263 364
251 533
253 501
233 949
212 149
534 387
847 769
873 609
491 029
991 522
701 639
713 968
283 173
310 033
331 828
313 023
324 143
331 112
328 322
337 667
117 291
84 600
41 263
68 193
309 194
389 291
477 336
348 086
Income to Minority Interest
(654)
(817)
(852)
(774)
(591)
(533)
(418)
(493)
(912)
(940)
(5 785)
(15 162)
(30 139)
(40 021)
(45 848)
(50 332)
(39 903)
(31 888)
(60 570)
(64 829)
(69 874)
(30 563)
(63 135)
(51 304)
(48 768)
(20 932)
(31 135)
(34 287)
(31 533)
(33 902)
(27 927)
(26 038)
(18 032)
35 308
33 808
33 996
26 250
(19 783)
(19 069)
(13 501)
38 498
Net Income (Common)
57 714
N/A
41 523
-28%
20 208
-51%
10 547
-48%
14 040
+33%
31 802
+127%
66 812
+110%
89 758
+34%
112 240
+25%
134 016
+19%
171 139
+28%
172 494
+1%
182 187
+6%
189 841
+4%
172 185
-9%
160 896
-7%
151 774
-6%
142 542
-6%
418 135
+193%
716 852
+71%
737 645
+3%
422 680
-43%
862 231
+104%
612 550
-29%
627 414
+2%
216 309
-66%
278 898
+29%
297 540
+7%
281 490
-5%
290 241
+3%
303 185
+4%
302 284
0%
319 635
+6%
152 599
-52%
118 409
-22%
75 259
-36%
94 442
+25%
289 411
+206%
370 222
+28%
463 834
+25%
386 584
-17%
EPS (Diluted)
1 803.56
N/A
1 038.07
-42%
404.16
-61%
210.94
-48%
280.8
+33%
471.31
+68%
1 043.93
+121%
1 359.96
+30%
1 753.75
+29%
1 741.47
-1%
2 312.68
+33%
2 299.92
-1%
2 461.98
+7%
2 208.17
-10%
2 869.75
+30%
1 072.64
-63%
887.56
-17%
897.93
+1%
2 442.37
+172%
4 187.21
+71%
4 103.49
-2%
2 114.08
-48%
4 796.56
+127%
3 097.81
-35%
2 572.04
-17%
982.38
-62%
1 393.3
+42%
1 011.62
-27%
951.85
-6%
993.7
+4%
1 038.02
+4%
837.84
-19%
836.14
0%
432.98
-48%
335.96
-22%
213.53
-36%
247.05
+16%
757.08
+206%
968.47
+28%
1 213.35
+25%
1 011.27
-17%

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