V

Vietnam Electric Cable Corp
VN:CAV

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Vietnam Electric Cable Corp
VN:CAV
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Price: 69 900 VND 0.87% Market Closed
Market Cap: 4T VND
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Income Statement

Earnings Waterfall
Vietnam Electric Cable Corp

Revenue
10.5T VND
Cost of Revenue
-9.4T VND
Gross Profit
1.1T VND
Operating Expenses
-492.4B VND
Operating Income
617.6B VND
Other Expenses
-192.5B VND
Net Income
425.1B VND

Income Statement
Vietnam Electric Cable Corp

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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
Revenue
Revenue
4 027 726
N/A
5 394 565
+34%
5 349 338
-1%
5 003 952
-6%
5 658 600
+13%
5 667 844
+0%
5 691 148
+0%
5 848 028
+3%
5 573 244
-5%
5 629 034
+1%
5 733 086
+2%
6 016 146
+5%
6 421 823
+7%
6 825 488
+6%
7 046 433
+3%
7 306 989
+4%
7 865 072
+8%
8 546 043
+9%
8 844 270
+3%
10 939 896
+24%
10 931 085
0%
9 030 331
-17%
17 679 602
+96%
15 922 645
-10%
16 428 744
+3%
10 578 973
-36%
10 973 013
+4%
11 678 036
+6%
10 540 565
-10%
10 479 096
-1%
10 733 766
+2%
10 848 585
+1%
11 667 346
+8%
11 333 927
-3%
10 597 044
-7%
9 918 454
-6%
9 682 998
-2%
10 083 885
+4%
10 541 337
+5%
Gross Profit
Cost of Revenue
(3 754 793)
(4 980 048)
(4 917 967)
(4 577 788)
(5 193 731)
(5 177 773)
(5 166 554)
(5 287 914)
(4 985 443)
(5 069 318)
(5 150 825)
(5 389 350)
(5 769 464)
(6 138 931)
(6 351 015)
(6 606 078)
(7 077 533)
(7 660 100)
(7 888 658)
(9 663 662)
(9 587 075)
(7 926 082)
(15 486 731)
(13 971 480)
(14 569 394)
(9 544 283)
(9 997 652)
(10 663 615)
(9 621 115)
(9 507 181)
(9 682 028)
(9 758 573)
(10 496 176)
(10 170 312)
(9 474 264)
(8 852 020)
(8 554 190)
(8 980 119)
(9 431 278)
Gross Profit
272 933
N/A
414 518
+52%
431 369
+4%
426 162
-1%
464 868
+9%
490 072
+5%
524 595
+7%
560 114
+7%
587 802
+5%
559 716
-5%
582 261
+4%
626 798
+8%
652 360
+4%
686 557
+5%
695 419
+1%
700 911
+1%
787 538
+12%
885 943
+12%
955 611
+8%
1 276 232
+34%
1 344 009
+5%
1 104 249
-18%
2 192 871
+99%
1 951 165
-11%
1 859 350
-5%
1 034 690
-44%
975 361
-6%
1 014 420
+4%
919 450
-9%
971 915
+6%
1 051 738
+8%
1 090 012
+4%
1 171 169
+7%
1 163 615
-1%
1 122 781
-4%
1 066 434
-5%
1 128 808
+6%
1 103 766
-2%
1 110 059
+1%
Operating Income
Operating Expenses
(118 248)
(202 197)
(213 292)
(199 105)
(218 873)
(227 997)
(242 904)
(244 448)
(245 889)
(194 239)
(197 987)
(236 360)
(235 552)
(231 593)
(258 185)
(250 209)
(285 933)
(374 124)
(395 849)
(528 199)
(561 997)
(446 943)
(886 025)
(795 150)
(768 117)
(482 772)
(460 234)
(512 792)
(491 279)
(482 885)
(500 340)
(497 272)
(515 341)
(507 176)
(470 907)
(445 473)
(444 578)
(474 173)
(492 427)
Selling, General & Administrative
(117 267)
(194 512)
(211 756)
(196 506)
(215 923)
(221 904)
(240 838)
(244 491)
(238 739)
(189 508)
(185 526)
(215 297)
(213 688)
(228 136)
(229 830)
(234 318)
(267 948)
(345 178)
(372 794)
(456 068)
(457 491)
(345 536)
(673 280)
(604 008)
(603 853)
(375 743)
(342 881)
(372 812)
(348 183)
(357 800)
(358 988)
(345 782)
(353 917)
(348 450)
(327 222)
(304 510)
(320 133)
(350 712)
(356 049)
Depreciation & Amortization
0
(7 685)
(1 534)
(2 596)
0
(6 093)
(2 065)
0
(2 115)
(4 478)
(1 969)
(3 443)
(3 688)
(4 802)
(5 660)
0
(4 455)
(6 400)
(4 463)
(8 455)
(8 942)
(8 151)
(17 876)
(15 877)
(18 047)
(13 405)
(12 835)
(13 961)
(12 872)
(12 545)
(12 131)
(12 242)
(12 753)
(12 660)
(13 167)
(12 865)
(11 979)
(11 666)
(11 244)
Other Operating Expenses
(981)
0
0
(3)
(2 950)
0
0
43
(5 035)
(253)
(10 492)
(17 620)
(18 177)
1 345
(22 697)
(15 891)
(13 530)
(22 546)
(18 593)
(63 675)
(95 564)
(93 256)
(194 869)
(175 264)
(146 217)
(93 623)
(104 518)
(126 019)
(130 224)
(112 541)
(129 221)
(139 249)
(148 671)
(146 066)
(130 519)
(128 098)
(112 466)
(111 794)
(125 134)
Operating Income
154 685
N/A
212 320
+37%
218 079
+3%
227 059
+4%
245 997
+8%
262 075
+7%
281 691
+7%
315 667
+12%
341 913
+8%
365 476
+7%
384 274
+5%
390 436
+2%
416 808
+7%
454 964
+9%
437 234
-4%
450 703
+3%
501 606
+11%
511 820
+2%
559 763
+9%
748 034
+34%
782 013
+5%
657 306
-16%
1 306 846
+99%
1 156 015
-12%
1 091 234
-6%
551 918
-49%
515 127
-7%
501 628
-3%
428 170
-15%
489 029
+14%
551 397
+13%
592 739
+7%
655 828
+11%
656 439
+0%
651 873
-1%
620 960
-5%
684 230
+10%
629 593
-8%
617 632
-2%
Pre-Tax Income
Interest Income Expense
(37 994)
(50 302)
(48 105)
(45 201)
(45 610)
(44 800)
(43 908)
(45 009)
(36 813)
(44 992)
(35 318)
(27 049)
(26 044)
(47 671)
(19 280)
(30 003)
(35 492)
(31 724)
(4 551)
(2 491)
(9 275)
(45 050)
(98 308)
(105 064)
(114 660)
(65 262)
(57 119)
(52 520)
(48 091)
(81 094)
(87 876)
(106 650)
(152 550)
(201 070)
(222 298)
(222 098)
(178 847)
(116 948)
(90 281)
Non-Reccuring Items
936
658
633
558
0
(0)
(22)
0
(345)
0
0
0
0
0
0
0
0
40 067
0
759
0
9 498
0
0
0
10 626
0
0
0
10 126
0
12 846
0
7 788
0
9 593
0
11 702
16 231
Gain/Loss on Disposition of Assets
(54)
722
0
0
349
259
0
0
(183)
0
0
0
582
75
0
0
1 072
2 087
0
5 073
4 001
3 473
7 504
3 504
3 533
55
55
918
888
1 433
1 428
699
897
11 990
11 965
11 938
11 740
281
653
Total Other Income
1 487
3 199
4 078
3 494
3 799
1 864
2 070
759
1 073
(16 074)
(15 356)
(13 124)
(22 327)
2 694
3 978
(1 647)
9 026
8 317
7 983
11 002
8 693
2 021
8 061
13 441
15 106
3 666
10 490
7 688
8 758
3 129
6 341
3 302
4 112
7 164
10 331
13 492
14 708
4 269
(4 846)
Pre-Tax Income
119 060
N/A
166 596
+40%
174 685
+5%
185 910
+6%
204 534
+10%
219 399
+7%
239 831
+9%
271 417
+13%
305 644
+13%
304 411
0%
333 600
+10%
350 263
+5%
369 019
+5%
410 061
+11%
421 932
+3%
419 053
-1%
476 210
+14%
530 566
+11%
563 195
+6%
762 376
+35%
785 432
+3%
627 247
-20%
1 224 103
+95%
1 067 896
-13%
995 213
-7%
501 003
-50%
468 553
-6%
457 714
-2%
389 726
-15%
422 625
+8%
471 291
+12%
502 935
+7%
508 287
+1%
482 311
-5%
451 871
-6%
433 886
-4%
531 831
+23%
528 898
-1%
539 388
+2%
Net Income
Tax Provision
(25 851)
(36 778)
(44 062)
(41 129)
(45 211)
(48 823)
(46 833)
(57 395)
(62 981)
(65 039)
(70 449)
(74 845)
(80 745)
(84 002)
(86 570)
(86 779)
(97 009)
(115 421)
(122 016)
(162 008)
(165 974)
(133 476)
(254 799)
(227 649)
(215 871)
(107 507)
(101 055)
(93 211)
(78 391)
(86 840)
(96 787)
(103 151)
(111 681)
(98 065)
(92 228)
(89 103)
(100 648)
(108 451)
(110 089)
Income from Continuing Operations
93 210
129 818
130 625
144 782
159 324
170 576
192 998
214 023
242 664
239 372
263 153
275 419
288 275
326 059
335 361
332 273
379 201
415 145
441 181
600 368
619 458
493 771
969 304
840 247
779 341
393 496
367 498
364 503
311 335
335 785
374 504
399 784
396 606
384 245
359 643
344 783
431 182
420 447
429 300
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3 635)
(13 752)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
93 210
N/A
113 657
+22%
114 464
+1%
114 036
0%
128 578
+13%
143 894
+12%
151 731
+5%
187 341
+23%
215 982
+15%
208 253
-4%
232 034
+11%
223 772
-4%
225 474
+1%
287 485
+28%
296 787
+3%
312 946
+5%
367 392
+17%
386 967
+5%
413 002
+7%
557 476
+35%
580 202
+4%
461 781
-20%
921 320
+100%
795 646
-14%
734 741
-8%
385 626
-48%
359 628
-7%
369 244
+3%
316 076
-14%
329 069
+4%
367 789
+12%
393 069
+7%
389 890
-1%
380 403
-2%
351 958
-7%
337 098
-4%
423 497
+26%
416 242
-2%
425 095
+2%
EPS (Diluted)
1 983.19
N/A
2 418.23
+22%
2 435.4
+1%
2 426.29
0%
2 735.7
+13%
3 059.55
+12%
3 228.31
+6%
3 902.93
+21%
4 595.36
+18%
4 427.99
-4%
7 251.06
+64%
3 609.22
-50%
4 509.47
+25%
5 503.75
+22%
5 117.01
-7%
5 395.62
+5%
6 334.34
+17%
6 718.18
+6%
7 170.17
+7%
9 678.42
+35%
10 072.95
+4%
8 017.5
-20%
16 025.89
+100%
13 839.86
-14%
12 780.44
-8%
6 707.78
-48%
6 255.54
-7%
6 422.81
+3%
5 497.99
-14%
5 723.99
+4%
6 397.5
+12%
6 837.23
+7%
6 781.95
-1%
6 616.92
-2%
6 122.14
-7%
5 863.65
-4%
7 366.53
+26%
7 240.32
-2%
7 394.32
+2%

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