S

Southern Rubber Industry JSC
VN:CSM

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Southern Rubber Industry JSC
VN:CSM
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Price: 11 150 VND -0.45% Market Closed
Market Cap: 1.2T VND
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Southern Rubber Industry JSC?
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Income Statement

Earnings Waterfall
Southern Rubber Industry JSC

Revenue
5.1T VND
Cost of Revenue
-4.5T VND
Gross Profit
623.2B VND
Operating Expenses
-446.6B VND
Operating Income
176.6B VND
Other Expenses
-124.3B VND
Net Income
52.4B VND

Income Statement
Southern Rubber Industry 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
Revenue
Revenue
4 989 252
N/A
6 227 221
+25%
6 701 544
+8%
5 320 632
-21%
6 555 719
+23%
5 293 145
-19%
5 159 932
-3%
5 234 907
+1%
5 146 978
-2%
Gross Profit
Cost of Revenue
(4 483 445)
(5 620 212)
(5 986 936)
(4 731 076)
(5 884 611)
(4 777 961)
(4 648 428)
(4 677 741)
(4 523 819)
Gross Profit
505 807
N/A
607 009
+20%
714 609
+18%
589 556
-17%
671 107
+14%
515 184
-23%
511 504
-1%
557 166
+9%
623 158
+12%
Operating Income
Operating Expenses
(355 084)
(415 180)
(439 997)
(351 210)
(402 241)
(290 302)
(318 627)
(392 313)
(446 557)
Selling, General & Administrative
(343 861)
(399 984)
(422 137)
(339 733)
(389 238)
(282 756)
(313 096)
(386 499)
(440 767)
Other Operating Expenses
(11 223)
(15 195)
(17 860)
(11 477)
(13 003)
(7 546)
(5 531)
(5 815)
(5 790)
Operating Income
150 723
N/A
191 829
+27%
274 612
+43%
238 346
-13%
268 866
+13%
224 882
-16%
192 876
-14%
164 853
-15%
176 602
+7%
Pre-Tax Income
Interest Income Expense
(89 716)
(126 896)
(153 874)
(130 954)
(157 097)
(130 136)
(108 076)
(102 468)
(104 020)
Non-Reccuring Items
0
0
0
(19 567)
0
0
0
0
0
Total Other Income
(13 082)
(11 730)
(8 950)
13 898
(4 557)
(4 661)
(1 447)
7 818
15 736
Pre-Tax Income
47 925
N/A
53 204
+11%
111 788
+110%
101 723
-9%
107 213
+5%
90 085
-16%
83 353
-7%
70 204
-16%
88 318
+26%
Net Income
Tax Provision
(11 104)
(11 863)
(19 265)
(22 538)
(20 933)
(18 612)
(15 606)
(9 829)
(15 365)
Income from Continuing Operations
36 821
41 341
92 523
79 185
86 279
71 473
67 747
60 375
72 953
Net Income (Common)
36 821
N/A
41 341
+12%
92 672
+124%
57 428
-38%
64 523
+12%
49 716
-23%
45 990
-7%
39 772
-14%
52 350
+32%
EPS (Diluted)
355.33
N/A
398.95
+12%
894.3
+124%
554.19
-38%
622.65
+12%
479.77
-23%
443.81
-7%
383.81
-14%
505.19
+32%

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