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Everland Group JSC
VN:EVG

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Everland Group JSC
VN:EVG
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Price: 6 310 VND 0.96% Market Closed
Market Cap: 1.4T VND
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Income Statement

Earnings Waterfall
Everland Group JSC

Revenue
1.3T VND
Cost of Revenue
-1.3T VND
Gross Profit
66B VND
Operating Expenses
-12.7B VND
Operating Income
53.3B VND
Other Expenses
-11.6B VND
Net Income
41.7B VND

Income Statement
Everland Group 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 Jun-2024 Sep-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%
1 262 565
+2%
1 327 173
+5%
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)
(1 199 852)
(1 261 137)
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%
62 713
+9%
66 036
+5%
Operating Income
Operating Expenses
(13 010)
(13 798)
(10 994)
(8 771)
(13 377)
(17 866)
(20 050)
(17 977)
(14 940)
(13 037)
(12 738)
Selling, General & Administrative
(13 010)
(13 798)
(10 994)
(8 406)
(13 377)
(17 866)
(20 050)
(17 451)
(21 940)
(19 844)
(19 495)
Depreciation & Amortization
0
0
0
(365)
0
0
0
(526)
0
(193)
(243)
Other Operating Expenses
0
0
0
0
0
0
0
0
7 000
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%
49 676
+17%
53 297
+7%
Pre-Tax Income
Interest Income Expense
5 350
8 147
8 450
2 758
8 888
12 210
14 269
4 766
6 923
8 234
8 983
Non-Reccuring Items
0
0
0
3 655
0
0
0
6 697
0
0
0
Total Other Income
(2 284)
(4 427)
(4 580)
(2 137)
(2 754)
(2 253)
(2 253)
(1 052)
(1 365)
(3 790)
(4 786)
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%
54 120
+12%
57 495
+6%
Net Income
Tax Provision
(7 700)
(9 091)
(11 169)
(7 331)
(8 776)
(11 141)
(10 461)
(9 091)
(10 146)
(12 072)
(13 052)
Income from Continuing Operations
28 710
32 246
40 474
25 811
30 215
39 413
37 096
31 435
37 980
42 048
44 443
Income to Minority Interest
(404)
1 591
(468)
(421)
(534)
(2 513)
(745)
(677)
(911)
(1 848)
(2 288)
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%
39 708
+9%
41 663
+5%
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%
184.27
+10%
192.8
+5%

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