N
Nam Viet Corp
VN:ANV
Nam Viet Corp
VN:ANV
Price:
16 400
VND
-1.2%
Market Closed
Market Cap:
4.4T
VND
Income Statement
Earnings Waterfall
Nam Viet Corp
Nam Viet Corp
|
Revenue
|
4.9T
VND
|
|
Cost of Revenue
|
-4.4T
VND
|
|
Gross Profit
|
560.4B
VND
|
|
Operating Expenses
|
-366.1B
VND
|
|
Operating Income
|
194.2B
VND
|
|
Other Expenses
|
-145.8B
VND
|
|
Net Income
|
48.4B
VND
|
Income Statement
Nam Viet Corp
Nam Viet Corp
Currency: VND
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 769 743
N/A
|
2 692 239
-3%
|
2 667 562
-1%
|
2 660 629
0%
|
2 494 423
-6%
|
2 525 980
+1%
|
2 734 470
+8%
|
2 754 513
+1%
|
2 824 525
+3%
|
2 946 193
+4%
|
2 849 442
-3%
|
2 860 554
+0%
|
2 949 141
+3%
|
3 065 874
+4%
|
3 266 291
+7%
|
3 580 228
+10%
|
4 117 989
+15%
|
4 213 524
+2%
|
4 409 501
+5%
|
4 485 465
+2%
|
4 480 866
0%
|
4 381 765
-2%
|
4 201 365
-4%
|
3 882 249
-8%
|
3 438 664
-11%
|
3 333 359
-3%
|
3 523 633
+6%
|
3 371 136
-4%
|
3 493 926
+4%
|
4 007 235
+15%
|
4 227 385
+5%
|
4 810 267
+14%
|
4 896 647
+2%
|
4 832 678
-1%
|
4 612 454
-5%
|
6 702 085
+45%
|
4 439 123
-34%
|
6 529 425
+47%
|
6 648 544
+2%
|
4 661 252
-30%
|
4 911 266
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 349 241)
|
(2 273 415)
|
(2 267 280)
|
(2 255 432)
|
(2 111 826)
|
(2 141 184)
|
(2 332 502)
|
(2 369 061)
|
(2 463 127)
|
(2 566 264)
|
(2 471 631)
|
(2 492 440)
|
(2 516 690)
|
(2 582 526)
|
(2 760 275)
|
(2 996 381)
|
(3 255 567)
|
(3 212 230)
|
(3 307 522)
|
(3 315 242)
|
(3 438 294)
|
(3 495 095)
|
(3 449 306)
|
(3 259 731)
|
(2 953 993)
|
(2 827 746)
|
(2 969 822)
|
(2 855 381)
|
(2 940 613)
|
(3 237 358)
|
(3 140 972)
|
(3 506 039)
|
(3 561 105)
|
(3 652 698)
|
(3 838 986)
|
(5 879 160)
|
(3 991 672)
|
(5 932 538)
|
(5 952 025)
|
(4 128 350)
|
(4 350 894)
|
|
| Gross Profit |
420 502
N/A
|
418 823
0%
|
400 282
-4%
|
405 197
+1%
|
382 597
-6%
|
384 797
+1%
|
401 968
+4%
|
385 452
-4%
|
361 398
-6%
|
379 928
+5%
|
377 809
-1%
|
368 112
-3%
|
432 450
+17%
|
483 347
+12%
|
506 016
+5%
|
583 848
+15%
|
862 423
+48%
|
1 001 295
+16%
|
1 101 981
+10%
|
1 170 222
+6%
|
1 042 572
-11%
|
886 670
-15%
|
752 059
-15%
|
622 519
-17%
|
484 671
-22%
|
505 613
+4%
|
553 811
+10%
|
515 754
-7%
|
553 313
+7%
|
769 877
+39%
|
1 086 413
+41%
|
1 304 228
+20%
|
1 335 542
+2%
|
1 179 979
-12%
|
773 468
-34%
|
822 925
+6%
|
447 450
-46%
|
596 887
+33%
|
696 519
+17%
|
532 903
-23%
|
560 372
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(306 230)
|
(297 003)
|
(286 716)
|
(275 949)
|
(230 128)
|
(244 976)
|
(297 825)
|
(291 675)
|
(155 791)
|
(179 595)
|
(109 243)
|
(82 054)
|
(185 219)
|
(218 422)
|
(191 396)
|
(186 712)
|
(164 916)
|
(175 610)
|
(221 871)
|
(239 359)
|
(232 799)
|
(247 554)
|
(243 743)
|
(239 888)
|
(238 923)
|
(224 162)
|
(269 509)
|
(297 185)
|
(327 053)
|
(381 765)
|
(443 595)
|
(483 385)
|
(471 390)
|
(396 684)
|
(308 281)
|
(382 364)
|
(263 784)
|
(381 428)
|
(409 906)
|
(316 818)
|
(366 138)
|
|
| Selling, General & Administrative |
(304 353)
|
(296 459)
|
(285 795)
|
(274 079)
|
(229 087)
|
(228 799)
|
(270 411)
|
(265 828)
|
(268 691)
|
(272 135)
|
(200 088)
|
(172 606)
|
(183 815)
|
(185 337)
|
(157 876)
|
(161 774)
|
(168 224)
|
(178 849)
|
(225 923)
|
(244 262)
|
(235 589)
|
(249 494)
|
(244 438)
|
(239 306)
|
(240 018)
|
(226 549)
|
(271 454)
|
(299 255)
|
(335 717)
|
(392 244)
|
(453 666)
|
(491 823)
|
(468 949)
|
(430 454)
|
(341 214)
|
(412 996)
|
(259 416)
|
(375 555)
|
(404 795)
|
(316 790)
|
(361 397)
|
|
| Depreciation & Amortization |
(1 859)
|
(1 166)
|
0
|
(1 217)
|
(1 041)
|
(467)
|
0
|
(561)
|
(1 338)
|
(701)
|
(1 108)
|
(1 107)
|
(1 404)
|
(1 383)
|
(1 309)
|
(1 265)
|
(1 271)
|
(1 267)
|
(1 344)
|
(1 509)
|
(1 681)
|
(1 835)
|
(1 882)
|
(1 839)
|
(1 807)
|
(1 776)
|
(1 748)
|
(1 743)
|
(1 714)
|
(1 658)
|
(1 926)
|
(2 699)
|
(3 465)
|
(4 258)
|
(4 742)
|
(7 079)
|
(4 717)
|
(7 061)
|
(7 061)
|
(4 717)
|
(4 741)
|
|
| Other Operating Expenses |
(18)
|
621
|
(921)
|
(653)
|
0
|
(15 710)
|
(27 414)
|
(25 286)
|
114 238
|
93 241
|
91 954
|
91 659
|
0
|
(31 702)
|
(32 211)
|
(23 673)
|
4 579
|
4 504
|
5 395
|
6 411
|
4 471
|
3 775
|
2 577
|
1 256
|
2 903
|
4 163
|
3 693
|
3 812
|
10 378
|
12 137
|
11 997
|
11 137
|
1 024
|
38 028
|
37 675
|
37 712
|
348
|
1 188
|
1 951
|
4 689
|
0
|
|
| Operating Income |
114 272
N/A
|
121 820
+7%
|
113 566
-7%
|
129 248
+14%
|
152 469
+18%
|
139 821
-8%
|
104 142
-26%
|
93 775
-10%
|
205 607
+119%
|
200 332
-3%
|
268 567
+34%
|
286 060
+7%
|
247 231
-14%
|
264 925
+7%
|
314 619
+19%
|
397 134
+26%
|
697 507
+76%
|
825 684
+18%
|
880 108
+7%
|
930 863
+6%
|
809 773
-13%
|
639 116
-21%
|
508 315
-20%
|
382 631
-25%
|
245 749
-36%
|
281 451
+15%
|
284 302
+1%
|
218 569
-23%
|
226 260
+4%
|
388 112
+72%
|
642 818
+66%
|
820 843
+28%
|
864 152
+5%
|
783 296
-9%
|
465 187
-41%
|
440 561
-5%
|
183 666
-58%
|
215 459
+17%
|
286 613
+33%
|
216 085
-25%
|
194 234
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(62 424)
|
(61 691)
|
(61 612)
|
(73 358)
|
(144 051)
|
(130 214)
|
(225 359)
|
(100 120)
|
(166 353)
|
(144 036)
|
(45 497)
|
(155 955)
|
(48 975)
|
(43 434)
|
(19 640)
|
(7 995)
|
(7 916)
|
(1 852)
|
(7 505)
|
(13 268)
|
(12 155)
|
(13 477)
|
(25 775)
|
(27 077)
|
(40 291)
|
(54 501)
|
(68 261)
|
(72 401)
|
(84 588)
|
(82 533)
|
(86 674)
|
(110 197)
|
(109 565)
|
(161 008)
|
(172 643)
|
(234 443)
|
(136 842)
|
(197 273)
|
(175 993)
|
(106 664)
|
(74 952)
|
|
| Non-Reccuring Items |
0
|
(393)
|
470
|
0
|
(10 968)
|
(10 120)
|
0
|
0
|
(8 804)
|
(3 223)
|
(3)
|
(7 370)
|
(33 985)
|
0
|
0
|
0
|
0
|
0
|
0
|
(591)
|
(630)
|
(1 229)
|
(1 229)
|
(638)
|
10 315
|
(4)
|
0
|
0
|
7 563
|
0
|
0
|
0
|
7 463
|
0
|
0
|
0
|
6 290
|
(403)
|
2 209
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
418
|
421
|
174
|
49
|
247
|
482
|
0
|
(1 550)
|
(2 222)
|
(2 183)
|
(2 170)
|
(25)
|
150
|
323
|
649
|
701
|
543
|
243
|
78
|
(3 426)
|
18 422
|
15 273
|
15 217
|
18 555
|
288
|
142
|
460
|
0
|
397
|
1 991
|
1 608
|
0
|
1 649
|
2 237
|
2 226
|
0
|
307
|
881
|
2 172
|
0
|
0
|
|
| Total Other Income |
9 287
|
9 511
|
12 376
|
(2 720)
|
7 452
|
(2 930)
|
(7 810)
|
1 733
|
610
|
978
|
(19 843)
|
(19 794)
|
2 185
|
2 282
|
24 551
|
23 523
|
15
|
8 935
|
11 226
|
13 335
|
15 093
|
11 890
|
14 645
|
15 224
|
23 571
|
34 845
|
32 328
|
32 298
|
1 809
|
8 168
|
4 807
|
8 163
|
10 018
|
18 826
|
25 262
|
39 659
|
11 076
|
24 513
|
(22 884)
|
(43 516)
|
(40 768)
|
|
| Pre-Tax Income |
61 553
N/A
|
69 669
+13%
|
64 975
-7%
|
53 220
-18%
|
5 150
-90%
|
(2 960)
N/A
|
(129 027)
-4 259%
|
(6 162)
+95%
|
28 839
N/A
|
51 868
+80%
|
201 055
+288%
|
102 916
-49%
|
166 606
+62%
|
224 097
+35%
|
320 179
+43%
|
413 363
+29%
|
690 150
+67%
|
833 011
+21%
|
883 907
+6%
|
926 913
+5%
|
830 504
-10%
|
651 574
-22%
|
511 173
-22%
|
388 695
-24%
|
239 632
-38%
|
261 934
+9%
|
248 829
-5%
|
178 466
-28%
|
151 441
-15%
|
315 737
+108%
|
562 558
+78%
|
718 810
+28%
|
773 716
+8%
|
643 350
-17%
|
320 032
-50%
|
245 778
-23%
|
64 497
-74%
|
43 178
-33%
|
92 117
+113%
|
65 905
-28%
|
78 514
+19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(246)
|
(1 346)
|
(3 214)
|
(6 958)
|
(3 559)
|
(4 275)
|
(1 590)
|
(11 371)
|
(15 406)
|
(19 089)
|
(22 452)
|
(13 354)
|
(22 607)
|
(29 018)
|
(36 256)
|
(48 812)
|
(85 982)
|
(104 442)
|
(119 585)
|
(123 955)
|
(126 460)
|
(104 489)
|
(85 180)
|
(75 488)
|
(37 462)
|
(39 324)
|
(34 611)
|
(17 441)
|
(22 702)
|
(44 168)
|
(74 043)
|
(97 224)
|
(99 971)
|
(83 864)
|
(52 278)
|
(55 560)
|
(25 305)
|
(38 128)
|
(38 310)
|
(26 587)
|
(30 107)
|
|
| Income from Continuing Operations |
61 307
|
68 322
|
61 760
|
46 261
|
1 591
|
(7 236)
|
(130 618)
|
(17 534)
|
13 432
|
32 779
|
178 602
|
89 561
|
143 999
|
195 080
|
283 925
|
364 552
|
604 167
|
728 567
|
764 319
|
802 957
|
704 044
|
547 085
|
425 993
|
313 207
|
202 170
|
222 610
|
214 218
|
161 026
|
128 739
|
271 569
|
488 515
|
621 586
|
673 745
|
559 486
|
267 754
|
190 218
|
39 192
|
5 050
|
53 807
|
39 318
|
48 406
|
|
| Income to Minority Interest |
53
|
9
|
(67)
|
(73)
|
(67)
|
(42)
|
4 716
|
5 912
|
6 010
|
6 059
|
336
|
(1 204)
|
(1 633)
|
(1 710)
|
(4 852)
|
(4 503)
|
(4 167)
|
(4 139)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
61 359
N/A
|
68 330
+11%
|
61 692
-10%
|
46 187
-25%
|
1 524
-97%
|
(7 477)
N/A
|
(125 901)
-1 584%
|
(11 621)
+91%
|
17 943
N/A
|
37 538
+109%
|
177 438
+373%
|
86 856
-51%
|
142 367
+64%
|
193 068
+36%
|
278 771
+44%
|
359 748
+29%
|
599 701
+67%
|
724 428
+21%
|
764 319
+6%
|
802 957
+5%
|
704 044
-12%
|
547 085
-22%
|
425 993
-22%
|
313 207
-26%
|
202 170
-35%
|
222 610
+10%
|
150 418
-32%
|
97 226
-35%
|
128 739
+32%
|
271 569
+111%
|
488 515
+80%
|
621 586
+27%
|
673 745
+8%
|
559 486
-17%
|
267 354
-52%
|
189 818
-29%
|
38 792
-80%
|
4 250
-89%
|
53 407
+1 157%
|
38 918
-27%
|
48 406
+24%
|
|
| EPS (Diluted) |
490.87
N/A
|
546.64
+11%
|
489.61
-10%
|
369.49
-25%
|
12.23
-97%
|
-59.81
N/A
|
-983.6
-1 545%
|
-92.96
+91%
|
143.95
N/A
|
300.3
+109%
|
1 419.5
+373%
|
694.84
-51%
|
1 142.13
+64%
|
1 544.54
+35%
|
2 230.16
+44%
|
2 877.98
+29%
|
4 811.08
+67%
|
5 710.1
+19%
|
6 011.33
+5%
|
6 319.83
+5%
|
5 540.63
-12%
|
4 303.42
-22%
|
3 350.89
-22%
|
2 463.71
-26%
|
1 590.29
-35%
|
1 751.04
+10%
|
1 183.2
-32%
|
764.78
-35%
|
506.34
-34%
|
2 136.19
+322%
|
3 842.71
+80%
|
4 889.46
+27%
|
2 649.87
-46%
|
4 202.62
+59%
|
2 066.92
-51%
|
1 438.23
-30%
|
146.73
-90%
|
15.96
-89%
|
206.39
+1 193%
|
145.89
-29%
|
316.86
+117%
|
|
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