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Vicem Ha Tien Cement JSC
VN:HT1

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Vicem Ha Tien Cement JSC
VN:HT1
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Price: 11 700 VND 0.86%
Market Cap: 4.5T VND
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Income Statement

Earnings Waterfall
Vicem Ha Tien Cement JSC

Revenue
6.8T VND
Cost of Revenue
-6.2T VND
Gross Profit
620.9B VND
Operating Expenses
-484.2B VND
Operating Income
136.8B VND
Other Expenses
-38.1B VND
Net Income
98.7B VND

Income Statement
Vicem Ha Tien Cement JSC

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Income Statement
Currency: VND
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 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 Jun-2024 Sep-2024
Revenue
Revenue
6 670 927
N/A
6 758 087
+1%
6 779 551
+0%
7 115 148
+5%
7 424 969
+4%
7 608 450
+2%
7 752 308
+2%
7 873 679
+2%
8 078 609
+3%
8 236 685
+2%
8 389 682
+2%
8 357 266
0%
8 176 554
-2%
8 208 957
+0%
8 152 541
-1%
8 205 252
+1%
8 286 715
+1%
8 378 019
+1%
14 596 098
+74%
14 759 227
+1%
14 931 721
+1%
8 838 625
-41%
15 125 725
+71%
14 792 531
-2%
14 589 303
-1%
7 962 629
-45%
7 971 682
+0%
8 196 955
+3%
7 251 934
-12%
7 064 342
-3%
7 279 841
+3%
7 405 960
+2%
8 627 278
+16%
8 917 959
+3%
8 652 318
-3%
8 265 012
-4%
7 580 946
-8%
7 049 026
-7%
6 852 530
-3%
6 762 509
-1%
6 824 415
+1%
Gross Profit
Cost of Revenue
(5 345 118)
(5 424 388)
(5 431 870)
(5 620 549)
(5 749 071)
(5 894 688)
(6 025 468)
(6 155 198)
(6 324 768)
(6 613 321)
(6 833 058)
(6 840 331)
(6 821 021)
(6 865 887)
(6 837 066)
(6 855 144)
(6 953 421)
(6 974 717)
(12 210 275)
(12 362 341)
(12 405 010)
(7 277 551)
(12 410 715)
(12 088 837)
(11 979 322)
(6 607 042)
(6 671 810)
(6 877 560)
(6 220 222)
(6 174 019)
(6 486 712)
(6 723 959)
(7 801 349)
(8 026 070)
(7 848 273)
(7 583 259)
(6 946 759)
(6 445 081)
(6 220 899)
(6 160 638)
(6 203 473)
Gross Profit
1 325 810
N/A
1 333 699
+1%
1 347 681
+1%
1 494 599
+11%
1 675 898
+12%
1 713 762
+2%
1 726 840
+1%
1 718 481
0%
1 753 841
+2%
1 623 364
-7%
1 556 624
-4%
1 516 935
-3%
1 355 533
-11%
1 343 070
-1%
1 315 476
-2%
1 350 109
+3%
1 333 295
-1%
1 403 302
+5%
2 385 823
+70%
2 396 886
+0%
2 526 711
+5%
1 561 074
-38%
2 715 009
+74%
2 703 694
0%
2 609 981
-3%
1 355 588
-48%
1 299 873
-4%
1 319 395
+2%
1 031 712
-22%
890 323
-14%
793 129
-11%
682 001
-14%
825 929
+21%
891 889
+8%
804 045
-10%
681 753
-15%
634 187
-7%
603 945
-5%
631 631
+5%
601 870
-5%
620 942
+3%
Operating Income
Operating Expenses
(568 600)
(474 872)
(291 653)
(213 803)
(172 041)
(334 830)
(306 589)
(332 730)
(405 928)
(346 239)
(414 987)
(428 638)
(411 481)
(335 696)
(336 950)
(335 443)
(284 532)
(344 065)
(603 279)
(616 997)
(633 608)
(406 567)
(702 827)
(704 672)
(703 521)
(385 395)
(383 788)
(387 227)
(365 478)
(339 979)
(345 995)
(365 243)
(406 739)
(466 373)
(473 093)
(462 334)
(454 860)
(457 198)
(461 329)
(476 421)
(484 161)
Selling, General & Administrative
(503 708)
(485 320)
(504 978)
(431 255)
(391 521)
(348 147)
(317 112)
(346 713)
(343 181)
(350 189)
(338 548)
(340 077)
(341 366)
(315 312)
(317 373)
(315 689)
(316 161)
(328 469)
(571 342)
(582 916)
(594 696)
(374 671)
(650 335)
(649 187)
(646 762)
(350 827)
(345 187)
(349 459)
(334 810)
(302 559)
(345 257)
(364 467)
(397 673)
(420 895)
(429 695)
(416 620)
(412 119)
(416 381)
(421 020)
(434 307)
(436 718)
Other Operating Expenses
(64 892)
10 448
213 325
217 452
219 480
13 318
10 523
13 985
(62 747)
3 950
(76 440)
(88 561)
(70 117)
(20 385)
(19 579)
(19 755)
31 628
(15 595)
(31 937)
(34 082)
(38 913)
(31 896)
(52 493)
(55 486)
(56 759)
(34 569)
(38 601)
(37 768)
(30 668)
(37 420)
(738)
(776)
(9 066)
(45 478)
(43 398)
(45 714)
(42 740)
(40 817)
(40 309)
(42 114)
(47 443)
Operating Income
757 209
N/A
858 827
+13%
1 056 029
+23%
1 280 797
+21%
1 503 858
+17%
1 378 932
-8%
1 420 252
+3%
1 385 752
-2%
1 347 914
-3%
1 277 125
-5%
1 141 637
-11%
1 088 296
-5%
944 051
-13%
1 007 374
+7%
978 524
-3%
1 014 665
+4%
1 048 762
+3%
1 059 237
+1%
1 782 544
+68%
1 779 888
0%
1 893 103
+6%
1 154 507
-39%
2 012 182
+74%
1 999 022
-1%
1 906 460
-5%
970 192
-49%
916 084
-6%
932 168
+2%
666 234
-29%
550 344
-17%
447 134
-19%
316 758
-29%
419 190
+32%
425 516
+2%
330 952
-22%
219 418
-34%
179 327
-18%
146 746
-18%
170 303
+16%
125 449
-26%
136 781
+9%
Pre-Tax Income
Interest Income Expense
(594 849)
(464 537)
(404 469)
(451 709)
(597 616)
(378 087)
(576 471)
(439 311)
(265 143)
(302 484)
(191 009)
(284 505)
(330 936)
(438 998)
(448 554)
(325 553)
(334 306)
(257 056)
(394 710)
(436 059)
(404 098)
(213 440)
(372 008)
(347 150)
(358 536)
(176 389)
(142 007)
(122 816)
(88 963)
(69 272)
(67 105)
(68 026)
(73 822)
(91 448)
(108 185)
(109 037)
(124 998)
(112 692)
(91 009)
(69 971)
(52 855)
Non-Reccuring Items
11 495
2 292
3 049
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
566
12
(1 099)
0
0
679
1 014
11 829
14 479
34 215
33 981
23 350
14 498
16 439
0
0
0
2 622
3 001
3 001
3 826
1 619
2 445
4 165
3 340
1 274
0
0
0
0
158
0
0
0
0
0
495
0
0
0
288
Total Other Income
23 147
(899)
60 612
58 343
58 172
40 888
40 134
40 985
47 828
10 074
12 891
13 351
7 509
15 528
30 305
30 422
35 405
7 607
7 972
7 972
(16 023)
(14 729)
(45 619)
(61 892)
(38 792)
(27 378)
(18 442)
(11 446)
(18 113)
(2 013)
(9 403)
(5 382)
(7 434)
(9 645)
(10 297)
(14 984)
(13 277)
(9 366)
2 663
16 026
19 544
Pre-Tax Income
197 568
N/A
395 696
+100%
714 122
+80%
887 431
+24%
964 414
+9%
1 042 412
+8%
884 928
-15%
999 253
+13%
1 145 078
+15%
1 018 930
-11%
997 498
-2%
840 492
-16%
635 123
-24%
600 343
-5%
560 275
-7%
719 534
+28%
749 861
+4%
812 411
+8%
1 398 807
+72%
1 354 802
-3%
1 476 808
+9%
927 958
-37%
1 597 000
+72%
1 594 146
0%
1 512 472
-5%
767 699
-49%
755 635
-2%
797 906
+6%
559 158
-30%
479 059
-14%
370 785
-23%
243 351
-34%
337 934
+39%
324 423
-4%
212 470
-35%
95 398
-55%
41 548
-56%
24 688
-41%
81 956
+232%
71 504
-13%
103 758
+45%
Net Income
Tax Provision
(29 805)
(90 767)
(160 820)
(198 948)
(215 885)
(231 738)
(193 918)
(214 360)
(239 969)
(209 844)
(210 697)
(178 717)
(137 443)
(114 420)
(101 096)
(133 739)
(139 928)
(178 713)
(299 566)
(288 964)
(313 753)
(187 348)
(327 992)
(325 166)
(310 164)
(159 685)
(157 508)
(166 665)
(96 148)
(107 528)
(71 550)
(43 085)
(81 508)
(66 457)
(64 899)
(31 756)
(24 672)
(6 723)
(3 040)
(5 472)
(4 806)
Income from Continuing Operations
167 762
304 929
553 301
688 483
748 530
810 675
691 012
784 894
905 110
809 086
786 801
661 775
497 680
485 923
459 178
585 795
609 933
633 697
1 099 242
1 065 838
1 163 056
740 610
1 269 008
1 268 979
1 202 307
608 014
598 127
631 241
463 010
371 531
299 235
200 266
256 426
257 966
147 571
63 642
16 876
17 965
78 916
66 033
98 951
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
174
1 028
1 362
1 669
1 532
740
292
(44)
(108)
(172)
(169)
(247)
(360)
(382)
(422)
(283)
(282)
(390)
(259)
(253)
(253)
(123)
(218)
(260)
(261)
(261)
(249)
(237)
(236)
(235)
(239)
Net Income (Common)
167 762
N/A
304 929
+82%
553 301
+81%
688 483
+24%
748 530
+9%
810 675
+8%
691 012
-15%
784 894
+14%
905 110
+15%
809 086
-11%
786 975
-3%
662 803
-16%
499 042
-25%
487 592
-2%
460 710
-6%
586 535
+27%
610 225
+4%
546 113
-11%
1 011 595
+85%
978 127
-3%
1 075 347
+10%
618 108
-43%
1 146 393
+85%
1 146 342
0%
1 079 630
-6%
607 732
-44%
597 845
-2%
630 852
+6%
462 751
-27%
235 371
-49%
298 982
+27%
200 143
-33%
256 208
+28%
112 667
-56%
147 310
+31%
63 381
-57%
16 627
-74%
17 728
+7%
78 680
+344%
65 798
-16%
98 712
+50%
EPS (Diluted)
439.16
N/A
798.24
+82%
1 448.43
+81%
1 807.04
+25%
1 959.5
+8%
2 124.73
+8%
1 808.93
-15%
2 060.08
+14%
2 369.39
+15%
2 120.57
-11%
2 060.14
-3%
1 739.64
-16%
1 306.39
-25%
1 277.95
-2%
1 206.04
-6%
1 535.43
+27%
1 597.44
+4%
1 431.33
-10%
2 651.33
+85%
2 563.61
-3%
2 818.42
+10%
1 620
-43%
3 004.63
+85%
3 004.49
0%
2 829.64
-6%
1 592.83
-44%
1 566.91
-2%
1 653.42
+6%
1 212.69
-27%
616.89
-49%
785.1
+27%
524.56
-33%
671.5
+28%
295.29
-56%
385.29
+30%
166.42
-57%
43.57
-74%
46.46
+7%
207.13
+346%
171.64
-17%
258.68
+51%

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