E

Everland Group JSC
VN:EVG

Watchlist Manager
Everland Group JSC
VN:EVG
Watchlist
Price: 5 870 VND 0.51% Market Closed
Market Cap: 1.3T VND
Have any thoughts about
Everland Group JSC?
Write Note

Income Statement

Earnings Waterfall
Everland Group JSC

Revenue
1.1T VND
Cost of Revenue
-1.1T VND
Gross Profit
53.7B VND
Operating Expenses
-9B VND
Operating Income
44.7B VND
Other Expenses
-11.3B VND
Net Income
33.4B VND

Income Statement
Everland Group JSC

Rotate your device to view
Income Statement
Currency: VND
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 239 732
N/A
1 386 945
+12%
1 548 742
+12%
1 277 678
-18%
1 562 892
+22%
1 500 143
-4%
1 432 244
-5%
1 089 769
-24%
1 233 184
+13%
1 118 842
-9%
Gross Profit
Cost of Revenue
(1 193 378)
(1 335 529)
(1 489 975)
(1 240 042)
(1 516 659)
(1 441 679)
(1 376 654)
(1 041 677)
(1 175 678)
(1 065 116)
Gross Profit
46 354
N/A
51 415
+11%
58 767
+14%
37 636
-36%
46 234
+23%
58 464
+26%
55 591
-5%
48 093
-13%
57 507
+20%
53 726
-7%
Operating Income
Operating Expenses
(13 010)
(13 798)
(10 994)
(8 771)
(13 377)
(17 866)
(20 050)
(17 977)
(14 940)
(9 030)
Selling, General & Administrative
(13 010)
(13 798)
(10 994)
(8 406)
(13 377)
(17 866)
(20 050)
(17 451)
(21 940)
(15 838)
Depreciation & Amortization
0
0
0
(365)
0
0
0
(526)
0
(191)
Other Operating Expenses
0
0
0
0
0
0
0
0
7 000
7 000
Operating Income
33 344
N/A
37 617
+13%
47 773
+27%
28 866
-40%
32 856
+14%
40 598
+24%
35 540
-12%
30 116
-15%
42 567
+41%
44 696
+5%
Pre-Tax Income
Interest Income Expense
5 350
8 147
8 450
2 758
8 888
12 210
14 269
4 766
6 923
5 343
Non-Reccuring Items
0
0
0
3 655
0
0
0
6 697
0
0
Total Other Income
(2 284)
(4 427)
(4 580)
(2 137)
(2 754)
(2 253)
(2 253)
(1 052)
(1 365)
(3 368)
Pre-Tax Income
36 410
N/A
41 336
+14%
51 643
+25%
33 141
-36%
38 991
+18%
50 555
+30%
47 557
-6%
40 527
-15%
48 126
+19%
46 670
-3%
Net Income
Tax Provision
(7 700)
(9 091)
(11 169)
(7 331)
(8 776)
(11 141)
(10 461)
(9 091)
(10 146)
(11 105)
Income from Continuing Operations
28 710
32 246
40 474
25 811
30 215
39 413
37 096
31 435
37 980
35 566
Income to Minority Interest
(404)
1 591
(468)
(421)
(534)
(2 513)
(745)
(677)
(911)
(1 723)
Net Income (Common)
27 013
N/A
31 617
+17%
37 498
+19%
23 745
-37%
29 681
+25%
37 711
+27%
37 567
0%
30 266
-19%
36 577
+21%
33 351
-9%
EPS (Diluted)
236.47
N/A
184.4
-22%
218.48
+18%
110.31
-50%
137.89
+25%
174.95
+27%
174.14
0%
140.61
-19%
168.08
+20%
154.93
-8%

See Also

Discover More