C
CNG Vietnam JSC
VN:CNG
CNG Vietnam JSC
VN:CNG
Price:
25 500
VND
0.2%
Market Closed
Market Cap:
₫895.1B
Income Statement
Earnings Waterfall
CNG Vietnam JSC
CNG Vietnam JSC
Income Statement
CNG Vietnam JSC
CNG Vietnam JSC
Currency: VND
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
123
|
1 284
|
2 721
|
4 024
|
5 421
|
5 558
|
5 267
|
4 853
|
4 274
|
3 794
|
3 393
|
3 062
|
3 329
|
0
|
0
|
0
|
|
| Revenue |
3 414 011
N/A
|
3 770 776
+10%
|
4 149 291
+10%
|
4 185 417
+1%
|
3 925 642
-6%
|
3 568 107
-9%
|
3 291 713
-8%
|
3 112 008
-5%
|
3 004 005
-3%
|
3 002 853
0%
|
3 206 359
+7%
|
3 517 121
+10%
|
3 735 981
+6%
|
3 990 763
+7%
|
4 168 125
+4%
|
4 681 430
+12%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(3 178 287)
|
(3 504 300)
|
(3 859 776)
|
(3 890 183)
|
(3 652 676)
|
(3 328 181)
|
(3 040 124)
|
(2 847 126)
|
(2 754 755)
|
(2 716 008)
|
(2 913 964)
|
(3 232 970)
|
(3 430 982)
|
(3 668 218)
|
(3 820 962)
|
(4 319 596)
|
|
| Gross Profit |
235 724
N/A
|
266 476
+13%
|
289 516
+9%
|
295 234
+2%
|
272 966
-8%
|
239 926
-12%
|
251 590
+5%
|
264 882
+5%
|
249 250
-6%
|
286 845
+15%
|
292 395
+2%
|
284 150
-3%
|
304 999
+7%
|
322 545
+6%
|
347 163
+8%
|
361 833
+4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(103 694)
|
(121 225)
|
(130 777)
|
(145 219)
|
(157 121)
|
(153 863)
|
(155 045)
|
(148 557)
|
(140 069)
|
(137 891)
|
(145 595)
|
(171 601)
|
(191 520)
|
(219 062)
|
(245 976)
|
(274 635)
|
|
| Selling, General & Administrative |
(103 694)
|
(121 225)
|
(130 777)
|
(140 709)
|
(157 123)
|
(153 866)
|
(154 904)
|
(139 607)
|
(139 926)
|
(137 748)
|
(145 419)
|
(162 107)
|
(190 966)
|
(218 509)
|
(245 349)
|
(274 635)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(4 510)
|
0
|
0
|
0
|
(8 493)
|
0
|
0
|
0
|
(8 864)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
1
|
2
|
2
|
(141)
|
(458)
|
(143)
|
(143)
|
(176)
|
(630)
|
(553)
|
(553)
|
(628)
|
0
|
|
| Operating Income |
132 030
N/A
|
145 251
+10%
|
158 739
+9%
|
150 015
-5%
|
115 845
-23%
|
86 063
-26%
|
96 545
+12%
|
116 325
+20%
|
109 182
-6%
|
148 954
+36%
|
146 800
-1%
|
112 549
-23%
|
113 479
+1%
|
103 483
-9%
|
101 187
-2%
|
87 198
-14%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
4 157
|
3 439
|
3 261
|
4 272
|
5 024
|
6 161
|
6 731
|
5 832
|
3 817
|
2 191
|
1 252
|
1 173
|
246
|
(474)
|
(626)
|
(1 985)
|
|
| Total Other Income |
(1 590)
|
1 383
|
(376)
|
(390)
|
17 375
|
16 045
|
17 842
|
16 278
|
(1 523)
|
(1 421)
|
(1 370)
|
70
|
67
|
1 870
|
1 854
|
1 597
|
|
| Pre-Tax Income |
134 597
N/A
|
150 073
+11%
|
161 623
+8%
|
153 897
-5%
|
138 244
-10%
|
108 268
-22%
|
121 118
+12%
|
138 435
+14%
|
111 475
-19%
|
149 725
+34%
|
146 682
-2%
|
113 792
-22%
|
113 792
0%
|
104 879
-8%
|
102 415
-2%
|
86 810
-15%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(31 122)
|
(31 398)
|
(35 562)
|
(36 286)
|
(33 787)
|
(27 068)
|
(28 201)
|
(28 167)
|
(22 808)
|
(30 335)
|
(29 551)
|
(22 803)
|
(22 799)
|
(21 326)
|
(20 023)
|
(17 488)
|
|
| Income from Continuing Operations |
103 475
|
118 674
|
126 062
|
117 611
|
104 456
|
81 200
|
92 918
|
110 269
|
88 668
|
119 390
|
117 131
|
90 989
|
90 993
|
83 554
|
82 393
|
69 322
|
|
| Net Income (Common) |
93 475
N/A
|
108 674
+16%
|
116 062
+7%
|
106 529
-8%
|
93 374
-12%
|
64 118
-31%
|
81 836
+28%
|
90 684
+11%
|
75 914
-16%
|
109 637
+44%
|
104 377
-5%
|
77 280
-26%
|
77 284
+0%
|
72 845
-6%
|
68 684
-6%
|
69 322
+1%
|
|
| EPS (Diluted) |
3 462.08
N/A
|
4 025.03
+16%
|
3 306.63
-18%
|
3 035.04
-8%
|
2 660.26
-12%
|
1 826.75
-31%
|
2 331.52
+28%
|
2 583.65
+11%
|
2 162.81
-16%
|
3 123.63
+44%
|
2 973.77
-5%
|
2 201.76
-26%
|
2 201.85
+0%
|
2 075.38
-6%
|
1 956.82
-6%
|
1 975.02
+1%
|
|
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