S
South Basic Chemicals JSC
VN:CSV
South Basic Chemicals JSC
VN:CSV
Price:
41 050
VND
0.86%
Market Closed
Market Cap:
4.5T
VND
Income Statement
Earnings Waterfall
South Basic Chemicals JSC
South Basic Chemicals JSC
|
Revenue
|
1.7T
VND
|
|
Cost of Revenue
|
-1.2T
VND
|
|
Gross Profit
|
424.5B
VND
|
|
Operating Expenses
|
-167.4B
VND
|
|
Operating Income
|
257.2B
VND
|
|
Other Expenses
|
-72.3B
VND
|
|
Net Income
|
184.8B
VND
|
Income Statement
South Basic Chemicals JSC
South Basic Chemicals JSC
Currency: VND
Millions
TTM
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
1 576 769
N/A
|
2 059 305
+31%
|
1 921 902
-7%
|
2 140 311
+11%
|
2 104 252
-2%
|
2 013 334
-4%
|
1 809 471
-10%
|
1 642 697
-9%
|
1 588 441
-3%
|
1 548 071
-3%
|
1 670 788
+8%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(1 164 764)
|
(1 473 468)
|
(1 328 160)
|
(1 444 975)
|
(1 444 081)
|
(1 406 474)
|
(1 302 247)
|
(1 225 746)
|
(1 179 290)
|
(1 163 357)
|
(1 246 247)
|
|
| Gross Profit |
412 005
N/A
|
585 837
+42%
|
593 742
+1%
|
695 336
+17%
|
660 171
-5%
|
606 860
-8%
|
507 224
-16%
|
416 951
-18%
|
409 152
-2%
|
384 714
-6%
|
424 541
+10%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(145 334)
|
(181 495)
|
(148 650)
|
(154 495)
|
(163 421)
|
(163 290)
|
(168 496)
|
(166 597)
|
(160 082)
|
(162 030)
|
(167 363)
|
|
| Selling, General & Administrative |
(146 795)
|
(183 328)
|
(147 108)
|
(154 126)
|
(166 483)
|
(162 381)
|
(167 554)
|
(163 878)
|
(157 871)
|
(160 536)
|
(166 084)
|
|
| Depreciation & Amortization |
(1 906)
|
(2 439)
|
(2 079)
|
(2 070)
|
(2 059)
|
(2 035)
|
(2 068)
|
(2 132)
|
(1 930)
|
(1 802)
|
(1 587)
|
|
| Other Operating Expenses |
3 367
|
4 272
|
537
|
1 701
|
5 121
|
1 125
|
1 125
|
(588)
|
(281)
|
308
|
308
|
|
| Operating Income |
266 671
N/A
|
404 342
+52%
|
445 092
+10%
|
540 841
+22%
|
496 749
-8%
|
443 569
-11%
|
338 728
-24%
|
250 354
-26%
|
249 070
-1%
|
222 683
-11%
|
257 178
+15%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
6 034
|
8 397
|
9 664
|
9 597
|
13 424
|
15 741
|
24 448
|
31 150
|
35 664
|
35 500
|
30 111
|
|
| Non-Reccuring Items |
0
|
42
|
0
|
72
|
131
|
0
|
0
|
95
|
111
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
275
|
283
|
495
|
0
|
194
|
186
|
0
|
93
|
151
|
|
| Total Other Income |
155
|
521
|
229
|
124
|
(70)
|
85
|
3 904
|
4 001
|
4 004
|
3 742
|
(305)
|
|
| Pre-Tax Income |
272 861
N/A
|
413 302
+51%
|
455 261
+10%
|
550 917
+21%
|
510 731
-7%
|
459 395
-10%
|
367 274
-20%
|
285 787
-22%
|
288 849
+1%
|
262 019
-9%
|
287 135
+10%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(54 808)
|
(82 917)
|
(91 351)
|
(110 558)
|
(102 816)
|
(92 912)
|
(73 830)
|
(57 541)
|
(58 230)
|
(52 594)
|
(58 781)
|
|
| Income from Continuing Operations |
218 053
|
330 385
|
363 910
|
440 359
|
407 914
|
366 483
|
293 444
|
228 245
|
230 619
|
209 424
|
228 354
|
|
| Income to Minority Interest |
(8 792)
|
(26 675)
|
(40 575)
|
(54 700)
|
(53 475)
|
(43 784)
|
(34 943)
|
(22 944)
|
(21 481)
|
(16 333)
|
(18 524)
|
|
| Net Income (Common) |
190 007
N/A
|
284 455
+50%
|
287 294
+1%
|
350 405
+22%
|
315 324
-10%
|
295 105
-6%
|
247 694
-16%
|
193 707
-22%
|
184 139
-5%
|
168 092
-9%
|
184 830
+10%
|
|
| EPS (Diluted) |
4 318.34
N/A
|
6 435.63
+49%
|
6 499.87
+1%
|
7 927.71
+22%
|
2 853.61
-64%
|
6 676.58
+134%
|
5 603.93
-16%
|
4 382.51
-22%
|
1 666.41
-62%
|
1 521.19
-9%
|
1 672.66
+10%
|
|
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