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Income Statement

Earnings Waterfall
Tasco JSC

Revenue
27.6T VND
Cost of Revenue
-25.3T VND
Gross Profit
2.3T VND
Operating Expenses
-2.3T VND
Operating Income
2.5B VND
Other Expenses
68.6B VND
Net Income
71.1B VND

Income Statement
Tasco 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
1 255 082
N/A
2 762 400
+120%
2 829 573
+2%
2 867 255
+1%
2 688 803
-6%
2 245 500
-16%
2 648 024
+18%
2 976 667
+12%
3 587 860
+21%
2 786 123
-22%
2 831 981
+2%
2 633 618
-7%
2 226 730
-15%
2 177 655
-2%
1 854 629
-15%
1 738 919
-6%
1 522 388
-12%
1 136 300
-25%
1 150 822
+1%
1 140 715
-1%
1 233 890
+8%
1 107 222
-10%
955 380
-14%
850 878
-11%
785 742
-8%
750 525
-4%
820 749
+9%
1 108 283
+35%
1 077 833
-3%
870 395
-19%
1 110 352
+28%
866 140
-22%
1 007 721
+16%
1 073 161
+6%
1 128 174
+5%
1 532 934
+36%
3 785 349
+147%
10 981 750
+190%
16 164 840
+47%
22 076 260
+37%
27 551 625
+25%
Gross Profit
Cost of Revenue
(1 138 963)
(2 339 243)
(2 397 681)
(2 423 519)
(2 234 413)
(1 921 992)
(2 192 949)
(2 391 729)
(2 825 713)
(1 998 937)
(1 981 585)
(1 835 436)
(1 548 977)
(1 545 476)
(1 372 665)
(1 245 077)
(1 089 886)
(824 462)
(835 811)
(874 090)
(959 528)
(764 741)
(643 905)
(552 306)
(537 613)
(665 348)
(691 846)
(878 523)
(816 363)
(590 368)
(731 006)
(557 168)
(610 725)
(683 111)
(738 979)
(1 003 683)
(3 106 886)
(9 949 960)
(14 621 134)
(20 202 592)
(25 267 409)
Gross Profit
116 118
N/A
423 157
+264%
431 890
+2%
443 736
+3%
454 389
+2%
323 508
-29%
455 075
+41%
584 937
+29%
762 148
+30%
787 186
+3%
850 397
+8%
798 182
-6%
677 752
-15%
632 179
-7%
481 964
-24%
493 843
+2%
432 503
-12%
311 838
-28%
315 011
+1%
266 625
-15%
274 362
+3%
342 481
+25%
311 475
-9%
298 572
-4%
248 129
-17%
85 177
-66%
128 903
+51%
229 760
+78%
261 470
+14%
280 027
+7%
379 346
+35%
308 972
-19%
396 996
+28%
390 051
-2%
389 195
0%
529 251
+36%
678 463
+28%
1 031 790
+52%
1 543 706
+50%
1 873 668
+21%
2 284 216
+22%
Operating Income
Operating Expenses
(50 917)
(55 501)
(62 229)
(59 537)
(53 493)
(52 100)
(66 744)
(112 926)
(139 030)
(172 325)
(173 625)
(149 494)
(143 431)
(143 776)
(142 281)
(167 047)
(97 373)
(102 759)
(103 883)
(62 777)
(130 166)
(127 348)
(123 669)
(126 942)
(125 405)
(189 578)
(151 645)
(209 207)
(228 905)
64 132
25 760
59 766
34 423
38 993
(276 773)
(344 453)
(461 150)
(709 954)
(1 337 872)
(1 912 709)
(2 281 737)
Selling, General & Administrative
(45 387)
(55 501)
(57 592)
(59 535)
(53 491)
(51 884)
(66 744)
(99 180)
(125 284)
(154 370)
(160 065)
(147 655)
(141 024)
(135 751)
(139 139)
(163 558)
(171 296)
(171 810)
(182 075)
(143 342)
(133 887)
(108 337)
(123 669)
(126 942)
(125 405)
(140 738)
(151 742)
(210 401)
(230 198)
(143 409)
(204 274)
(169 170)
(194 413)
(242 742)
(276 773)
(344 453)
(461 125)
(796 099)
(1 337 848)
(1 912 685)
(2 370 162)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(4 542)
0
0
0
(4 972)
0
0
0
(8 891)
0
0
0
(8 704)
0
0
0
(8 534)
0
0
0
(5 800)
0
0
0
(690)
0
0
0
(127 234)
0
0
0
Other Operating Expenses
(5 530)
0
(4 637)
0
0
(215)
0
(13 746)
(13 746)
(13 413)
(13 560)
(1 839)
(2 407)
(3 054)
(3 143)
(3 489)
73 924
77 941
78 192
80 565
3 721
(10 306)
0
0
0
(40 306)
97
1 195
1 294
213 340
230 034
228 936
228 837
282 425
0
0
(24)
213 379
(24)
(24)
88 426
Operating Income
65 203
N/A
367 656
+464%
369 663
+1%
384 200
+4%
400 897
+4%
271 409
-32%
388 330
+43%
472 010
+22%
623 116
+32%
614 861
-1%
676 771
+10%
648 688
-4%
534 322
-18%
488 403
-9%
339 683
-30%
326 795
-4%
335 129
+3%
209 078
-38%
211 128
+1%
203 848
-3%
144 195
-29%
215 133
+49%
187 806
-13%
171 629
-9%
122 724
-28%
(104 401)
N/A
(22 742)
+78%
20 553
N/A
32 566
+58%
344 159
+957%
405 106
+18%
368 738
-9%
431 419
+17%
429 043
-1%
112 422
-74%
184 799
+64%
217 314
+18%
321 836
+48%
205 834
-36%
(39 041)
N/A
2 480
N/A
Pre-Tax Income
Interest Income Expense
(26 770)
(28 862)
(32 704)
(34 249)
(57 176)
(75 407)
(94 519)
(115 008)
(115 298)
(129 858)
(131 856)
(127 991)
(128 552)
(118 996)
(117 337)
(114 999)
(119 847)
(118 736)
(146 221)
(183 589)
(124 910)
(139 593)
(82 294)
(79 572)
(178 435)
(147 958)
(268 491)
(368 652)
(357 413)
(290 975)
(237 836)
(124 210)
(95 488)
(237 352)
(32 553)
(92 846)
(139 017)
(255 080)
(130 525)
143 595
130 432
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
4 554
0
0
0
1 833
0
0
0
0
0
0
0
0
0
0
0
(4 343)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
698
0
0
0
(25)
0
0
0
14
0
0
0
6
0
0
0
110
0
0
0
702
0
0
0
11 150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(17)
(5 401)
272
522
439
817
482
811
1 543
119
(362)
1 603
1 064
(3 719)
(2 815)
(8 321)
(8 545)
3 635
4 606
7 293
7 536
(3 358)
(3 156)
(4 607)
3 849
(1 473)
6 294
7 457
(2 889)
(3 003)
(3 113)
(2 431)
34
(708)
787
(1 427)
5 564
(10 910)
15 725
47 263
54 889
Pre-Tax Income
38 416
N/A
334 092
+770%
337 231
+1%
350 473
+4%
344 160
-2%
196 793
-43%
294 293
+50%
357 813
+22%
509 361
+42%
489 690
-4%
544 553
+11%
522 300
-4%
406 834
-22%
367 526
-10%
219 531
-40%
203 475
-7%
206 737
+2%
94 088
-54%
69 513
-26%
27 552
-60%
26 821
-3%
72 884
+172%
102 356
+40%
87 450
-15%
(51 863)
N/A
(247 023)
-376%
(284 940)
-15%
(340 642)
-20%
(327 736)
+4%
50 181
N/A
164 157
+227%
242 097
+47%
335 966
+39%
190 983
-43%
80 656
-58%
90 525
+12%
83 861
-7%
55 846
-33%
91 034
+63%
151 816
+67%
187 801
+24%
Net Income
Tax Provision
(7 759)
(75 489)
(74 620)
(72 407)
(71 904)
(35 848)
(54 201)
(61 693)
(88 656)
(85 763)
(94 622)
(96 726)
(77 051)
(69 990)
(45 095)
(45 745)
(52 815)
(28 407)
(25 255)
(16 281)
(23 565)
(28 222)
(38 598)
(38 866)
(11 331)
3 581
11 552
8 332
3 085
(6 027)
(31 786)
(22 470)
(33 977)
(47 137)
(24 117)
(30 494)
(21 175)
503
(2 564)
(21 527)
(33 342)
Income from Continuing Operations
30 657
258 602
262 611
278 066
272 256
160 945
240 092
296 120
420 704
403 928
449 931
425 574
329 784
297 537
174 436
157 730
153 921
65 680
44 257
11 270
3 255
44 662
63 758
48 584
(63 194)
(243 443)
(273 388)
(332 310)
(324 651)
44 153
132 371
219 627
301 989
143 846
56 538
60 031
62 686
56 349
88 470
130 289
154 459
Income to Minority Interest
(726)
(853)
(824)
(636)
(749)
(780)
(998)
(740)
(796)
(693)
372
1 226
3 108
7 294
8 885
12 020
12 358
11 556
12 699
10 510
10 524
8 925
8 535
8 348
8 200
8 381
6 766
8 083
15 329
17 431
18 286
14 720
5 995
720
(118)
(63)
(5 188)
(9 153)
(15 249)
(69 639)
(83 369)
Net Income (Common)
29 931
N/A
247 750
+728%
251 787
+2%
267 431
+6%
261 507
-2%
160 165
-39%
239 094
+49%
295 380
+24%
419 908
+42%
403 235
-4%
450 303
+12%
426 800
-5%
332 892
-22%
304 831
-8%
183 321
-40%
169 751
-7%
166 280
-2%
77 236
-54%
56 957
-26%
21 780
-62%
13 780
-37%
53 588
+289%
72 293
+35%
56 932
-21%
(54 994)
N/A
(235 062)
-327%
(266 622)
-13%
(324 227)
-22%
(309 322)
+5%
61 584
N/A
150 657
+145%
234 347
+56%
307 984
+31%
144 565
-53%
56 420
-61%
59 968
+6%
57 498
-4%
47 196
-18%
73 221
+55%
60 650
-17%
71 090
+17%
EPS (Diluted)
267.24
N/A
2 337.26
+775%
1 998.3
-15%
2 156.7
+8%
1 720.44
-20%
1 090.51
-37%
1 615.5
+48%
1 846.12
+14%
2 131.51
+15%
2 408.75
+13%
2 196.6
-9%
2 102.46
-4%
1 615.98
-23%
1 373.6
-15%
681.49
-50%
631.04
-7%
618.14
-2%
306.17
-50%
225.78
-26%
76.42
-66%
51.29
-33%
212.43
+314%
269.11
+27%
211.93
-21%
-218.07
N/A
-875.03
-301%
-1 052.08
-20%
-1 245.32
-18%
-1 227.08
+1%
226
N/A
432.13
+91%
672.18
+56%
883.4
+31%
414.66
-53%
161.83
-61%
113.16
-30%
108.5
-4%
90.76
-16%
82.03
-10%
67.95
-17%
79.65
+17%

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