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Everpia JSC
VN:EVE

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Everpia JSC
VN:EVE
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Price: 10 650 VND 0.47% Market Closed
Market Cap: 447.1B VND
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Income Statement

Earnings Waterfall
Everpia JSC

Revenue
1.1T VND
Cost of Revenue
-757.4B VND
Gross Profit
365.9B VND
Operating Expenses
-388.7B VND
Operating Income
-22.8B VND
Other Expenses
33.1B VND
Net Income
10.3B VND

Income Statement
Everpia JSC

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Income Statement
Currency: VND
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
865 947
N/A
871 939
+1%
924 471
+6%
1 034 113
+12%
1 021 249
-1%
977 614
-4%
898 138
-8%
1 194 446
+33%
786 854
-34%
1 153 534
+47%
1 123 364
-3%
Gross Profit
Cost of Revenue
(570 739)
(569 433)
(598 407)
(645 522)
(637 065)
(609 627)
(569 231)
(795 332)
(535 772)
(782 880)
(757 419)
Gross Profit
295 208
N/A
302 506
+2%
326 064
+8%
388 591
+19%
384 184
-1%
367 987
-4%
328 906
-11%
399 114
+21%
251 082
-37%
370 654
+48%
365 945
-1%
Operating Income
Operating Expenses
(228 267)
(223 755)
(224 611)
(243 146)
(260 878)
(265 737)
(252 478)
(366 934)
(260 408)
(368 895)
(388 695)
Selling, General & Administrative
(226 455)
(220 019)
(224 448)
(237 155)
(253 208)
(253 762)
(251 277)
(375 482)
(252 954)
(374 965)
(377 348)
Depreciation & Amortization
(9 065)
(8 721)
(8 224)
(7 710)
(8 117)
(7 543)
(7 125)
(10 933)
(7 440)
(11 697)
(12 890)
Other Operating Expenses
7 253
4 985
8 061
1 719
447
(4 433)
5 924
19 482
(14)
17 768
1 543
Operating Income
66 942
N/A
78 751
+18%
101 453
+29%
145 445
+43%
123 306
-15%
102 250
-17%
76 429
-25%
32 180
-58%
(9 326)
N/A
1 759
N/A
(22 751)
N/A
Pre-Tax Income
Interest Income Expense
6 912
7 025
(4 106)
(3 997)
(8 494)
2 266
17 495
27 238
26 820
22 671
32 876
Gain/Loss on Disposition of Assets
585
0
0
0
0
0
0
0
7 067
0
0
Total Other Income
199
655
646
1 241
522
656
1 130
1 060
(314)
7 930
7 580
Pre-Tax Income
74 637
N/A
86 432
+16%
97 993
+13%
142 689
+46%
115 335
-19%
105 172
-9%
95 054
-10%
60 478
-36%
24 247
-60%
32 361
+33%
17 705
-45%
Net Income
Tax Provision
(14 917)
(16 521)
(20 375)
(29 255)
(23 505)
(21 253)
(19 147)
(12 311)
(5 605)
(8 147)
(5 913)
Income from Continuing Operations
59 721
69 911
77 618
113 433
91 829
83 919
75 907
48 167
18 642
24 214
11 792
Income to Minority Interest
0
0
0
0
(255)
0
(663)
(1 248)
(816)
(1 753)
(1 453)
Net Income (Common)
59 721
N/A
69 911
+17%
77 618
+11%
113 433
+46%
91 575
-19%
83 664
-9%
75 244
-10%
46 919
-38%
17 825
-62%
22 461
+26%
10 339
-54%
EPS (Diluted)
1 571.6
N/A
1 701.33
+8%
1 888.91
+11%
2 702.09
+43%
2 215.04
-18%
1 992.95
-10%
1 792.38
-10%
1 117.65
-38%
424.62
-62%
535.04
+26%
246.28
-54%

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