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Lam Thao Fertilizers and Chemicals JSC
VN:LAS

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Lam Thao Fertilizers and Chemicals JSC
VN:LAS
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Price: 21 000 VND -0.94% Market Closed
Market Cap: 2.4T VND
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Income Statement

Earnings Waterfall
Lam Thao Fertilizers and Chemicals JSC

Revenue
3.4T VND
Cost of Revenue
-2.8T VND
Gross Profit
627.6B VND
Operating Expenses
-401.2B VND
Operating Income
226.4B VND
Other Expenses
-50.4B VND
Net Income
175.9B VND

Income Statement
Lam Thao Fertilizers and Chemicals JSC

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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
4 814 205
N/A
4 365 360
-9%
4 985 068
+14%
4 502 696
-10%
4 561 936
+1%
4 601 925
+1%
4 651 235
+1%
4 216 802
-9%
3 928 794
-7%
3 968 046
+1%
3 965 685
0%
4 071 423
+3%
4 016 025
-1%
3 961 788
-1%
3 885 546
-2%
3 777 272
-3%
3 650 225
-3%
3 622 179
-1%
3 565 469
-2%
3 836 498
+8%
3 816 853
-1%
3 728 097
-2%
2 849 053
-24%
2 766 944
-3%
2 481 463
-10%
2 402 926
-3%
2 293 594
-5%
2 525 744
+10%
3 490 536
+38%
3 441 892
-1%
2 801 047
-19%
3 855 502
+38%
3 025 484
-22%
3 269 866
+8%
3 155 706
-3%
3 314 107
+5%
3 408 808
+3%
3 620 608
+6%
3 440 292
-5%
3 671 736
+7%
3 409 069
-7%
Gross Profit
Cost of Revenue
(3 757 579)
(3 358 029)
(3 856 523)
(3 449 488)
(3 493 729)
(3 512 459)
(3 673 450)
(3 332 349)
(3 078 121)
(3 134 256)
(3 227 993)
(3 328 004)
(3 236 940)
(3 186 100)
(3 103 892)
(3 006 038)
(2 901 358)
(2 874 818)
(2 838 674)
(3 006 830)
(3 058 287)
(2 997 550)
(2 343 774)
(2 278 219)
(2 050 861)
(1 998 519)
(1 894 242)
(2 117 668)
(2 955 518)
(2 922 904)
(2 428 376)
(3 342 468)
(2 636 755)
(2 873 546)
(2 697 571)
(2 872 029)
(2 944 302)
(3 111 007)
(2 883 408)
(3 093 016)
(2 781 467)
Gross Profit
1 056 626
N/A
1 007 331
-5%
1 128 545
+12%
1 053 207
-7%
1 068 207
+1%
1 089 466
+2%
977 785
-10%
884 452
-10%
850 672
-4%
833 788
-2%
737 692
-12%
743 418
+1%
779 084
+5%
775 689
0%
781 654
+1%
771 236
-1%
748 869
-3%
747 362
0%
726 795
-3%
829 667
+14%
758 567
-9%
730 547
-4%
505 279
-31%
488 725
-3%
430 602
-12%
404 407
-6%
399 352
-1%
408 076
+2%
535 018
+31%
518 988
-3%
372 671
-28%
513 033
+38%
388 729
-24%
396 320
+2%
458 136
+16%
442 078
-4%
464 506
+5%
509 601
+10%
556 883
+9%
578 720
+4%
627 601
+8%
Operating Income
Operating Expenses
(538 103)
(539 091)
(565 595)
(578 514)
(543 287)
(555 654)
(566 976)
(529 214)
(570 621)
(551 964)
(508 967)
(499 729)
(513 857)
(512 317)
(554 881)
(557 044)
(537 382)
(538 517)
(513 559)
(600 501)
(559 607)
(546 238)
(410 707)
(394 901)
(373 218)
(362 021)
(336 828)
(336 072)
(393 658)
(384 831)
(290 824)
(393 122)
(303 581)
(305 086)
(337 526)
(315 649)
(332 262)
(348 644)
(372 806)
(381 465)
(401 228)
Selling, General & Administrative
(536 314)
(537 301)
(565 595)
(577 681)
(542 454)
(555 654)
(547 834)
(526 828)
(558 789)
(538 930)
(488 727)
(480 293)
(494 126)
(493 756)
(536 729)
(539 397)
(529 400)
(530 567)
(503 239)
(598 118)
(557 300)
(543 931)
(395 853)
(394 654)
(372 656)
(360 931)
(325 374)
(333 724)
(389 729)
(381 410)
(278 631)
(388 978)
(300 561)
(302 048)
(325 826)
(313 515)
(329 417)
(345 137)
(361 711)
(378 144)
(394 031)
Depreciation & Amortization
0
0
0
0
0
0
(14 802)
0
0
0
(15 095)
0
0
0
(15 115)
0
0
0
(7 581)
0
0
0
(9 874)
0
0
0
(9 546)
0
0
0
(8 723)
0
0
0
(8 592)
0
0
0
(8 093)
0
(4 700)
Other Operating Expenses
(1 789)
(1 790)
0
(833)
(833)
0
(4 341)
(2 385)
(11 832)
(13 034)
(5 145)
(19 436)
(19 731)
(18 561)
(3 037)
(17 647)
(7 982)
(7 950)
(2 739)
(2 383)
(2 307)
(2 307)
(4 979)
(247)
(562)
(1 090)
(1 908)
(2 347)
(3 929)
(3 421)
(3 469)
(4 144)
(3 020)
(3 038)
(3 107)
(2 134)
(2 845)
(3 507)
(3 002)
(3 321)
(2 496)
Operating Income
518 525
N/A
468 241
-10%
562 950
+20%
474 694
-16%
524 920
+11%
533 812
+2%
410 809
-23%
355 238
-14%
280 052
-21%
281 826
+1%
228 725
-19%
243 691
+7%
265 228
+9%
263 371
-1%
226 773
-14%
214 191
-6%
211 486
-1%
208 845
-1%
213 236
+2%
229 166
+7%
198 960
-13%
184 309
-7%
94 572
-49%
93 824
-1%
57 384
-39%
42 386
-26%
62 524
+48%
72 004
+15%
141 360
+96%
134 157
-5%
81 847
-39%
119 911
+47%
85 148
-29%
91 234
+7%
120 610
+32%
126 428
+5%
132 244
+5%
160 957
+22%
184 077
+14%
197 255
+7%
226 373
+15%
Pre-Tax Income
Interest Income Expense
(27 313)
(16 902)
(9 947)
(11 469)
(17 445)
(22 559)
(19 475)
(27 408)
(30 919)
(35 656)
(38 543)
(38 746)
(35 721)
(32 990)
(33 848)
(36 014)
(43 165)
(50 024)
(59 214)
(83 978)
(95 716)
(104 617)
(85 155)
(84 462)
(71 918)
(52 424)
(34 777)
(19 720)
(11 321)
(4 543)
(2 839)
(3 160)
813
(717)
(5 336)
(14 206)
(14 019)
(17 454)
(3 035)
8 178
15 955
Non-Reccuring Items
0
0
0
0
0
0
728
0
0
0
(879)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(191)
0
0
0
0
0
0
0
163
0
0
0
1 628
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(478)
0
0
0
0
0
0
0
373
0
0
0
574
0
0
0
730
0
0
0
448
0
0
0
1 397
0
0
0
3 266
0
0
0
5 752
0
7 556
Total Other Income
13 726
14 439
9 062
4 754
8 412
6 095
899
4 502
(2 789)
(3 831)
4 204
5 302
6 003
6 250
(995)
(1 454)
(1 633)
(1 509)
1 289
1 412
2 056
1 987
2 146
2 968
(455)
(580)
(518)
527
5 578
7 081
4 914
7 555
5 336
5 619
463
2 758
3 475
2 005
(2 106)
5 217
4 251
Pre-Tax Income
504 936
N/A
465 777
-8%
562 065
+21%
467 978
-17%
515 885
+10%
517 346
+0%
392 482
-24%
332 331
-15%
246 344
-26%
242 338
-2%
193 507
-20%
210 246
+9%
235 510
+12%
236 631
+0%
192 303
-19%
176 723
-8%
166 688
-6%
157 312
-6%
155 885
-1%
146 601
-6%
105 301
-28%
81 679
-22%
12 294
-85%
12 331
+0%
(14 990)
N/A
(10 618)
+29%
27 486
N/A
52 811
+92%
135 618
+157%
136 695
+1%
85 319
-38%
124 306
+46%
91 298
-27%
96 137
+5%
119 165
+24%
114 980
-4%
121 700
+6%
145 508
+20%
186 316
+28%
210 650
+13%
254 135
+21%
Net Income
Tax Provision
(117 474)
(106 599)
(123 342)
(102 643)
(113 183)
(113 286)
(86 197)
(72 194)
(52 489)
(51 153)
(38 871)
(42 218)
(47 334)
(47 450)
(40 430)
(37 314)
(36 463)
(34 981)
(33 188)
(31 616)
(23 395)
(18 147)
(9 883)
(9 890)
(5 569)
(5 459)
(7 580)
(12 645)
(28 094)
(29 316)
(18 294)
(26 540)
(19 129)
(20 314)
(25 457)
(23 982)
(25 338)
(30 100)
(37 778)
(42 842)
(51 353)
Income from Continuing Operations
387 463
359 178
438 723
365 335
402 703
404 061
306 285
260 137
193 853
191 183
154 636
168 027
188 176
189 181
151 873
139 409
130 225
122 331
122 697
114 985
81 906
63 532
2 411
2 441
(20 559)
(16 077)
19 905
40 166
107 524
107 379
67 024
97 766
72 169
75 823
93 708
90 998
96 362
115 408
148 538
167 808
202 782
Net Income (Common)
387 463
N/A
359 178
-7%
438 723
+22%
365 335
-17%
402 703
+10%
404 061
+0%
306 285
-24%
260 137
-15%
188 965
-27%
186 295
-1%
143 584
-23%
156 975
+9%
176 333
+12%
177 338
+1%
140 245
-21%
127 781
-9%
118 436
-7%
110 542
-7%
112 881
+2%
105 169
-7%
76 954
-27%
58 580
-24%
2 218
-96%
2 248
+1%
(19 776)
N/A
(15 294)
+23%
18 313
N/A
38 573
+111%
101 709
+164%
101 564
0%
59 410
-42%
92 404
+56%
71 029
-23%
74 684
+5%
84 477
+13%
83 916
-1%
89 280
+6%
108 326
+21%
133 684
+23%
152 954
+14%
175 949
+15%
EPS (Diluted)
3 340.19
N/A
3 178.56
-5%
3 882.5
+22%
3 233.05
-17%
3 532.48
+9%
3 575.76
+1%
2 713.96
-24%
2 302.09
-15%
1 657.58
-28%
2 217.79
+34%
1 558.5
-30%
1 389.15
-11%
1 546.78
+11%
1 569.36
+1%
1 242.68
-21%
1 130.8
-9%
1 038.91
-8%
978.24
-6%
1 000.22
+2%
931.89
-7%
681.88
-27%
519.07
-24%
19.65
-96%
19.92
+1%
-175.23
N/A
-135.52
+23%
162.27
N/A
341.79
+111%
901.22
+164%
899.94
0%
526.42
-42%
818.78
+56%
535.18
-35%
661.75
+24%
748.54
+13%
743.56
-1%
791.09
+6%
959.85
+21%
1 184.55
+23%
1 355.3
+14%
1 559.05
+15%

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