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Ben Thanh Water Supply JSC
VN:BTW

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Ben Thanh Water Supply JSC
VN:BTW
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Price: 33 500 VND -5.37% Market Closed
Market Cap: 313.6B VND
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Income Statement

Earnings Waterfall
Ben Thanh Water Supply JSC

Revenue
548.2B VND
Cost of Revenue
-339.8B VND
Gross Profit
208.4B VND
Operating Expenses
-145.5B VND
Operating Income
62.9B VND
Other Expenses
-11.6B VND
Net Income
51.3B VND

Income Statement
Ben Thanh Water Supply JSC

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Income Statement
Currency: VND
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
380 212
N/A
384 182
+1%
422 771
+10%
468 748
+11%
501 190
+7%
516 405
+3%
523 776
+1%
529 806
+1%
537 710
+1%
548 200
+2%
Gross Profit
Cost of Revenue
(252 922)
(252 724)
(270 637)
(304 430)
(318 242)
(323 520)
(331 850)
(331 905)
(333 593)
(339 833)
Gross Profit
127 290
N/A
131 458
+3%
152 134
+16%
164 317
+8%
182 949
+11%
192 886
+5%
191 926
0%
197 902
+3%
204 117
+3%
208 367
+2%
Operating Income
Operating Expenses
(98 680)
(102 280)
(110 653)
(113 750)
(118 773)
(126 538)
(134 227)
(146 723)
(147 291)
(145 474)
Selling, General & Administrative
(68 822)
(71 748)
(78 991)
(80 764)
(84 441)
(91 189)
(98 147)
(110 090)
(110 356)
(108 145)
Depreciation & Amortization
(29 858)
(30 532)
(31 662)
(32 986)
(34 332)
(35 349)
(36 081)
(36 633)
(36 935)
(37 328)
Operating Income
28 610
N/A
29 178
+2%
41 481
+42%
50 567
+22%
64 175
+27%
66 348
+3%
57 699
-13%
51 178
-11%
56 826
+11%
62 893
+11%
Pre-Tax Income
Interest Income Expense
(486)
(655)
(328)
492
966
2 645
3 055
2 940
2 658
1 297
Gain/Loss on Disposition of Assets
0
0
0
329
0
0
0
342
0
0
Total Other Income
9
(35)
216
(116)
233
787
627
271
618
152
Pre-Tax Income
28 133
N/A
28 488
+1%
41 369
+45%
51 272
+24%
65 374
+28%
69 780
+7%
61 380
-12%
54 732
-11%
60 102
+10%
64 342
+7%
Net Income
Tax Provision
(6 671)
(5 865)
(9 187)
(10 390)
(13 211)
(13 941)
(12 311)
(11 087)
(12 161)
(13 009)
Income from Continuing Operations
21 462
22 623
32 182
40 882
52 163
55 840
49 069
43 645
47 941
51 333
Net Income (Common)
21 462
N/A
22 623
+5%
32 182
+42%
40 882
+27%
52 163
+28%
55 840
+7%
49 069
-12%
43 645
-11%
47 941
+10%
51 333
+7%
EPS (Diluted)
2 292.98
N/A
2 416.95
+5%
3 438.29
+42%
4 367.72
+27%
5 573.01
+28%
5 965.77
+7%
5 242.49
-12%
4 662.91
-11%
5 121.18
+10%
5 484.3
+7%

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