I

Imexpharm Corp
VN:IMP

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Imexpharm Corp
VN:IMP
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Price: 42 800 VND Market Closed
Market Cap: 6.6T VND
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Imexpharm Corp?
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Income Statement

Earnings Waterfall
Imexpharm Corp

Revenue
2.1T VND
Cost of Revenue
-1.3T VND
Gross Profit
767.6B VND
Operating Expenses
-437.7B VND
Operating Income
329.9B VND
Other Expenses
-90.6B VND
Net Income
239.3B VND

Income Statement
Imexpharm Corp

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Income Statement
Currency: VND
Jun-2014 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
Revenue
Revenue
809 110
N/A
825 305
+2%
897 136
+9%
940 401
+5%
968 853
+3%
935 086
-3%
964 319
+3%
939 019
-3%
948 209
+1%
979 587
+3%
1 010 346
+3%
1 041 966
+3%
1 081 386
+4%
1 116 855
+3%
1 165 456
+4%
1 194 326
+2%
1 178 881
-1%
1 224 759
+4%
1 184 818
-3%
1 204 780
+2%
1 230 077
+2%
1 261 051
+3%
1 402 454
+11%
1 432 983
+2%
1 436 011
+0%
1 398 480
-3%
1 369 422
-2%
1 362 172
-1%
1 390 894
+2%
1 357 095
-2%
1 266 597
-7%
1 284 405
+1%
1 321 432
+3%
1 483 063
+12%
1 643 707
+11%
1 808 733
+10%
1 893 973
+5%
1 943 044
+3%
1 994 037
+3%
2 005 866
+1%
2 083 396
+4%
Gross Profit
Cost of Revenue
(437 148)
(440 793)
(478 269)
(492 730)
(531 992)
(537 037)
(581 059)
(596 733)
(595 151)
(598 869)
(605 293)
(614 170)
(628 562)
(655 210)
(728 635)
(744 962)
(745 181)
(773 093)
(715 187)
(725 175)
(752 762)
(781 264)
(874 535)
(892 222)
(891 621)
(860 912)
(822 376)
(818 545)
(817 630)
(808 782)
(778 595)
(777 706)
(810 340)
(889 098)
(946 351)
(1 023 112)
(1 056 311)
(1 096 291)
(1 183 501)
(1 245 715)
(1 315 807)
Gross Profit
371 962
N/A
384 511
+3%
418 867
+9%
447 669
+7%
436 859
-2%
398 047
-9%
383 260
-4%
342 285
-11%
353 057
+3%
380 718
+8%
405 053
+6%
427 796
+6%
452 824
+6%
461 645
+2%
436 821
-5%
449 365
+3%
433 701
-3%
451 666
+4%
469 630
+4%
479 604
+2%
477 314
0%
479 787
+1%
527 920
+10%
540 761
+2%
544 390
+1%
537 568
-1%
547 046
+2%
543 626
-1%
573 264
+5%
548 312
-4%
488 001
-11%
506 699
+4%
511 092
+1%
593 965
+16%
697 355
+17%
785 622
+13%
837 662
+7%
846 753
+1%
810 536
-4%
760 151
-6%
767 589
+1%
Operating Income
Operating Expenses
(283 502)
(295 907)
(317 176)
(340 964)
(331 971)
(295 875)
(276 923)
(243 824)
(258 400)
(280 532)
(285 691)
(299 516)
(311 806)
(314 609)
(307 724)
(313 889)
(295 267)
(303 560)
(311 245)
(318 658)
(313 568)
(319 415)
(338 692)
(342 599)
(329 862)
(310 878)
(297 565)
(294 270)
(321 593)
(315 980)
(267 726)
(275 563)
(287 616)
(331 923)
(421 074)
(478 966)
(490 627)
(489 573)
(452 576)
(419 968)
(437 736)
Selling, General & Administrative
(270 750)
(282 545)
(309 003)
(330 785)
(319 576)
(283 590)
(260 818)
(227 958)
(242 749)
(263 533)
(270 036)
(282 752)
(294 739)
(296 911)
(284 948)
(293 978)
(276 629)
(284 461)
(291 159)
(298 375)
(290 891)
(295 436)
(314 423)
(316 642)
(304 208)
(286 165)
(274 345)
(269 698)
(296 418)
(290 361)
(243 582)
(249 378)
(259 863)
(302 386)
(390 569)
(447 634)
(458 386)
(456 771)
(419 087)
(386 948)
(405 576)
Depreciation & Amortization
0
0
0
(2 699)
0
0
(5 120)
(3 998)
(5 278)
(6 560)
(5 100)
(6 603)
(6 668)
(6 615)
(10 624)
(7 184)
(8 185)
(9 268)
(9 158)
(9 419)
(9 671)
(10 070)
(10 455)
(10 588)
(10 670)
(10 400)
(10 146)
(10 116)
(10 017)
(10 208)
(10 347)
(10 286)
(10 292)
(10 251)
(10 286)
(10 368)
(10 274)
(10 281)
(10 402)
(10 466)
(10 248)
Other Operating Expenses
(12 752)
(13 362)
(8 173)
(7 482)
(12 395)
(12 285)
(10 984)
(11 868)
(10 373)
(10 439)
(10 554)
(10 161)
(10 400)
(11 083)
(12 152)
(12 726)
(10 451)
(9 831)
(10 928)
(10 863)
(13 008)
(13 909)
(13 814)
(15 369)
(14 984)
(14 313)
(13 074)
(14 455)
(15 158)
(15 411)
(13 796)
(15 899)
(17 462)
(19 286)
(20 219)
(20 964)
(21 967)
(22 521)
(23 087)
(22 555)
(21 912)
Operating Income
88 459
N/A
88 603
+0%
101 691
+15%
106 705
+5%
104 889
-2%
102 174
-3%
106 337
+4%
98 461
-7%
94 657
-4%
100 186
+6%
119 362
+19%
128 281
+7%
141 019
+10%
147 036
+4%
129 097
-12%
135 476
+5%
138 435
+2%
148 108
+7%
158 385
+7%
160 948
+2%
163 747
+2%
160 372
-2%
189 228
+18%
198 161
+5%
214 528
+8%
226 690
+6%
249 480
+10%
249 357
0%
251 671
+1%
232 333
-8%
220 275
-5%
231 136
+5%
223 476
-3%
262 042
+17%
276 281
+5%
306 656
+11%
347 035
+13%
357 179
+3%
357 960
+0%
340 183
-5%
329 852
-3%
Pre-Tax Income
Interest Income Expense
11 341
12 364
9 477
8 853
16 106
13 593
13 591
14 702
8 946
9 591
7 414
4 648
10 012
11 519
16 659
16 636
9 767
7 607
12 217
14 926
14 224
17 519
5 199
3 000
2 366
3 030
3 060
4 534
5 610
6 261
14 200
16 544
23 066
18 457
14 352
16 365
16 276
19 495
16 447
14 469
7 839
Gain/Loss on Disposition of Assets
0
0
0
512
695
695
467
339
0
156
1 037
825
0
0
0
1 394
0
2 801
0
2 136
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 312
0
0
0
Total Other Income
(4 381)
(4 799)
(886)
(435)
590
1 420
(1 716)
(1 409)
(1 492)
(1 535)
(1 298)
(1 385)
(494)
(442)
802
1 758
3 829
1 289
3 167
64
2 040
8 983
8 002
7 258
9 888
2 653
2 901
5 338
4 414
4 644
4 384
1 984
613
724
771
1 556
2 012
750
2 866
1 255
1 277
Pre-Tax Income
95 419
N/A
96 168
+1%
110 282
+15%
115 636
+5%
122 280
+6%
117 882
-4%
118 679
+1%
112 093
-6%
102 111
-9%
108 398
+6%
126 516
+17%
132 369
+5%
150 537
+14%
158 113
+5%
146 559
-7%
155 265
+6%
152 031
-2%
159 804
+5%
173 769
+9%
178 073
+2%
180 010
+1%
186 874
+4%
202 429
+8%
208 420
+3%
226 782
+9%
232 373
+2%
255 441
+10%
259 228
+1%
261 696
+1%
243 238
-7%
238 859
-2%
249 665
+5%
247 156
-1%
281 222
+14%
291 404
+4%
324 576
+11%
365 323
+13%
379 736
+4%
377 273
-1%
355 907
-6%
338 968
-5%
Net Income
Tax Provision
(34 108)
(33 259)
(24 503)
(25 681)
(25 744)
(25 005)
(25 769)
(23 790)
(21 574)
(22 380)
(25 357)
(26 527)
(30 196)
(31 711)
(29 199)
(30 939)
(30 528)
(32 083)
(35 086)
(35 947)
(36 334)
(37 027)
(40 042)
(41 241)
(44 906)
(41 118)
(45 744)
(48 790)
(49 245)
(50 360)
(49 764)
(49 825)
(50 028)
(59 624)
(67 864)
(75 811)
(83 494)
(83 992)
(77 717)
(72 257)
(69 070)
Income from Continuing Operations
61 311
62 909
85 779
89 954
96 535
92 876
92 910
88 303
80 537
86 018
101 159
105 843
120 341
126 402
117 360
124 324
121 502
127 720
138 683
142 126
143 676
149 847
162 387
167 179
181 877
191 255
209 697
210 438
212 451
192 877
189 095
199 841
197 128
221 599
223 540
248 765
281 829
295 744
299 556
283 650
269 898
Net Income (Common)
61 311
N/A
62 909
+3%
85 779
+36%
86 079
+0%
90 113
+5%
83 243
-8%
78 973
-5%
75 059
-5%
66 955
-11%
72 879
+9%
88 009
+21%
91 571
+4%
104 888
+15%
109 782
+5%
103 277
-6%
109 406
+6%
106 923
-2%
112 835
+6%
122 041
+8%
127 714
+5%
129 077
+1%
134 507
+4%
142 900
+6%
147 118
+3%
160 051
+9%
164 014
+2%
179 658
+10%
185 068
+3%
186 840
+1%
173 905
-7%
173 368
0%
178 652
+3%
176 265
-1%
205 936
+17%
183 844
-11%
218 913
+19%
243 284
+11%
245 302
+1%
254 623
+4%
238 768
-6%
239 296
+0%
EPS (Diluted)
1 857.9
N/A
2 735.17
+47%
2 578.21
-6%
2 265.23
-12%
2 371.39
+5%
2 190.6
-8%
1 581.85
-28%
1 975.23
+25%
1 913
-3%
1 917.86
+0%
1 792.7
-7%
2 289.27
+28%
2 834.81
+24%
2 495.04
-12%
1 661.25
-33%
2 232.77
+34%
2 182.1
-2%
2 302.75
+6%
1 900.31
-17%
1 988.63
+5%
2 009.85
+1%
2 094.48
+4%
2 224.44
+6%
2 291.42
+3%
2 492.86
+9%
2 555.65
+3%
2 641.16
+3%
2 775.81
+5%
2 802.06
+1%
2 605.98
-7%
2 251.37
-14%
2 679.58
+19%
2 643.78
-1%
3 088.81
+17%
2 387.42
-23%
3 127.1
+31%
3 471.7
+11%
3 504.04
+1%
3 306.56
-6%
3 101.33
-6%
2 589.18
-17%

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