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Viet Nam Rubber Group JSC
VN:GVR

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Viet Nam Rubber Group JSC
VN:GVR
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Price: 32 250 VND -1.98%
Market Cap: 129T VND
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Income Statement

Earnings Waterfall
Viet Nam Rubber Group JSC

Revenue
22.6T VND
Cost of Revenue
-17.6T VND
Gross Profit
5T VND
Operating Expenses
-2.4T VND
Operating Income
2.6T VND
Other Expenses
-721.1B VND
Net Income
1.9T VND

Income Statement
Viet Nam Rubber Group JSC

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Income Statement
Currency: VND
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
20 317 665
N/A
20 804 405
+2%
19 803 995
-5%
19 134 559
-3%
18 142 375
-5%
18 972 543
+5%
21 116 314
+11%
23 221 366
+10%
25 707 316
+11%
25 694 178
0%
26 189 593
+2%
26 233 442
+0%
26 101 331
-1%
25 797 464
-1%
25 421 401
-1%
24 667 617
-3%
23 264 090
-6%
23 612 237
+1%
22 138 403
-6%
22 588 599
+2%
Gross Profit
Cost of Revenue
(16 204 188)
(16 266 573)
(15 181 008)
(14 631 553)
(13 755 315)
(14 727 164)
(16 517 119)
(17 738 780)
(19 250 246)
(18 398 255)
(18 614 305)
(18 584 155)
(18 628 375)
(18 833 349)
(19 031 442)
(18 789 827)
(17 951 314)
(18 645 456)
(17 175 505)
(17 555 617)
Gross Profit
4 113 477
N/A
4 537 832
+10%
4 622 987
+2%
4 503 005
-3%
4 387 059
-3%
4 245 379
-3%
4 599 195
+8%
5 482 585
+19%
6 457 070
+18%
7 295 923
+13%
7 575 288
+4%
7 649 287
+1%
7 472 956
-2%
6 964 116
-7%
6 389 959
-8%
5 877 790
-8%
5 312 776
-10%
4 966 781
-7%
4 962 898
0%
5 032 982
+1%
Operating Income
Operating Expenses
(1 985 961)
(2 061 991)
(2 058 348)
(2 014 846)
(1 914 360)
(1 266 809)
(2 190 147)
(2 416 009)
(2 571 271)
(3 270 679)
(2 167 813)
(2 058 967)
(2 076 379)
(2 093 897)
(2 359 010)
(2 372 880)
(2 340 688)
(2 367 628)
(2 438 652)
(2 445 344)
Selling, General & Administrative
(1 897 683)
(1 978 363)
(1 976 135)
(1 929 156)
(1 820 580)
(1 804 702)
(1 921 476)
(2 008 992)
(2 346 780)
(2 366 979)
(2 095 677)
(2 150 769)
(2 005 444)
(2 066 288)
(2 262 707)
(2 281 474)
(2 243 630)
(2 276 797)
(2 365 005)
(2 368 474)
Research & Development
0
0
0
0
0
(199)
(208 377)
0
0
0
(4 216)
(4 216)
0
0
(28 394)
0
0
0
0
0
Depreciation & Amortization
(88 279)
(83 628)
(82 213)
(85 690)
(93 780)
(97 578)
(87 119)
(98 239)
(88 802)
(89 054)
(89 180)
(91 001)
(90 980)
(89 966)
(86 446)
(84 567)
(86 876)
(87 212)
(90 896)
(92 883)
Other Operating Expenses
0
0
0
0
0
635 670
26 825
(308 778)
(135 689)
(814 646)
21 260
187 019
20 044
62 357
18 536
(6 840)
(10 182)
(3 619)
17 249
16 012
Operating Income
2 127 516
N/A
2 475 841
+16%
2 564 639
+4%
2 488 159
-3%
2 472 699
-1%
2 978 570
+20%
2 409 048
-19%
3 066 576
+27%
3 885 799
+27%
4 025 244
+4%
5 407 476
+34%
5 590 320
+3%
5 396 577
-3%
4 870 219
-10%
4 030 949
-17%
3 504 910
-13%
2 972 088
-15%
2 599 152
-13%
2 524 246
-3%
2 587 638
+3%
Pre-Tax Income
Interest Income Expense
345 110
361 445
353 288
499 678
448 919
374 909
2 393 935
2 633 030
2 350 837
2 414 503
375 853
43 679
331 036
405 240
413 977
(16 552)
21 272
(212 438)
271 282
304 740
Non-Reccuring Items
0
0
882 804
0
0
(435)
0
4 560
3 521
2 500
92 777
291 473
1 682
22 243
802 748
722 626
1 028 262
1 021 319
571 568
365 603
Gain/Loss on Disposition of Assets
318 154
334 407
794 726
707 454
435 525
490 734
34 883
139 040
290 001
269 343
409 643
280 012
406 385
392 818
496 719
532 627
560 685
651 611
731 685
750 909
Total Other Income
1 496 948
1 916 866
59 855
953 046
962 745
522 436
1 073 309
969 727
979 309
1 004 767
(72 979)
202 584
405 716
361 564
23 788
(566)
(355 145)
(390 947)
15 111
(64 384)
Pre-Tax Income
4 287 730
N/A
5 088 560
+19%
4 655 312
-9%
4 648 337
0%
4 319 888
-7%
4 366 214
+1%
5 911 175
+35%
6 812 934
+15%
7 509 467
+10%
7 716 357
+3%
6 212 769
-19%
6 408 067
+3%
6 541 395
+2%
6 052 083
-7%
5 768 180
-5%
4 743 044
-18%
4 227 163
-11%
3 668 698
-13%
4 113 892
+12%
3 944 505
-4%
Net Income
Tax Provision
(779 926)
(849 773)
(821 954)
(793 278)
(734 443)
(808 902)
(834 821)
(856 875)
(992 479)
(857 230)
(872 723)
(968 664)
(990 432)
(1 040 747)
(964 031)
(956 878)
(914 080)
(855 862)
(741 030)
(677 295)
Income from Continuing Operations
3 507 803
4 238 787
3 833 358
3 855 059
3 585 445
3 557 312
5 076 354
5 956 058
6 516 988
6 859 128
5 340 047
5 439 403
5 550 963
5 011 336
4 804 149
3 786 166
3 313 084
2 812 837
3 372 862
3 267 210
Income to Minority Interest
(761 983)
(968 624)
(583 178)
(587 694)
(580 637)
(550 287)
(1 305 624)
(1 593 587)
(1 797 002)
(1 881 221)
(1 181 850)
(1 044 044)
(898 350)
(764 165)
(922 268)
(859 805)
(845 656)
(867 670)
(749 686)
(718 286)
Net Income (Common)
2 745 821
N/A
3 270 163
+19%
3 250 180
-1%
3 267 365
+1%
3 004 808
-8%
3 007 025
+0%
3 770 730
+25%
4 362 471
+16%
4 719 986
+8%
4 977 907
+5%
3 158 187
-37%
4 395 359
+39%
4 652 613
+6%
4 247 171
-9%
3 227 991
-24%
2 316 637
-28%
1 857 703
-20%
1 335 443
-28%
1 940 781
+45%
1 866 530
-4%
EPS (Diluted)
686.45
N/A
817.54
+19%
812.54
-1%
816.84
+1%
751.2
-8%
752.81
+0%
944.01
+25%
1 092.15
+16%
1 178.33
+8%
1 243.93
+6%
789.55
-37%
1 099.78
+39%
1 161.91
+6%
1 062.94
-9%
807
-24%
577.24
-28%
465.96
-19%
332.96
-29%
485.2
+46%
466.63
-4%

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