Long Hau Corp
VN:LHG
Income Statement
Earnings Waterfall
Long Hau Corp
Revenue
|
450.6B
VND
|
Cost of Revenue
|
-208B
VND
|
Gross Profit
|
242.6B
VND
|
Operating Expenses
|
-65.1B
VND
|
Operating Income
|
177.5B
VND
|
Other Expenses
|
-31.8B
VND
|
Net Income
|
145.7B
VND
|
Income Statement
Long Hau Corp
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
781 650
N/A
|
785 747
+1%
|
463 559
-41%
|
589 420
+27%
|
628 858
+7%
|
630 222
+0%
|
463 601
-26%
|
353 150
-24%
|
394 859
+12%
|
355 410
-10%
|
450 623
+27%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(369 948)
|
(371 106)
|
(291 697)
|
(348 865)
|
(372 414)
|
(375 470)
|
(232 692)
|
(184 224)
|
(194 045)
|
(172 379)
|
(208 016)
|
|
Gross Profit |
411 702
N/A
|
414 640
+1%
|
171 862
-59%
|
240 555
+40%
|
256 443
+7%
|
254 752
-1%
|
230 909
-9%
|
168 925
-27%
|
200 814
+19%
|
183 030
-9%
|
242 607
+33%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(60 119)
|
(57 058)
|
(36 850)
|
(40 209)
|
(59 710)
|
(61 183)
|
(63 802)
|
(64 222)
|
(63 566)
|
(64 844)
|
(65 108)
|
|
Selling, General & Administrative |
(60 119)
|
(55 238)
|
(35 082)
|
(38 489)
|
(57 451)
|
(57 823)
|
(60 500)
|
(60 968)
|
(61 483)
|
(62 772)
|
(63 069)
|
|
Depreciation & Amortization |
0
|
(1 818)
|
(1 766)
|
(1 718)
|
(2 259)
|
(3 360)
|
(3 302)
|
(3 254)
|
(2 083)
|
(2 072)
|
(2 039)
|
|
Other Operating Expenses |
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
351 583
N/A
|
357 583
+2%
|
135 012
-62%
|
200 346
+48%
|
196 734
-2%
|
193 569
-2%
|
167 107
-14%
|
104 703
-37%
|
137 248
+31%
|
118 187
-14%
|
177 499
+50%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
21 231
|
30 128
|
34 681
|
35 652
|
39 627
|
46 974
|
51 655
|
62 557
|
70 286
|
66 239
|
58 528
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
254
|
0
|
0
|
0
|
21
|
0
|
0
|
|
Total Other Income |
2 062
|
1 458
|
2 735
|
11 959
|
16 581
|
16 933
|
16 920
|
8 139
|
4 409
|
4 915
|
3 272
|
|
Pre-Tax Income |
374 876
N/A
|
389 168
+4%
|
172 429
-56%
|
247 957
+44%
|
253 196
+2%
|
257 476
+2%
|
235 682
-8%
|
175 399
-26%
|
211 965
+21%
|
189 341
-11%
|
239 299
+26%
|
|
Net Income | ||||||||||||
Tax Provision |
(78 565)
|
(76 861)
|
(37 757)
|
(50 742)
|
(51 010)
|
(51 485)
|
(46 193)
|
(36 350)
|
(45 778)
|
(42 446)
|
(51 327)
|
|
Income from Continuing Operations |
296 311
|
312 307
|
134 672
|
197 215
|
202 186
|
205 991
|
189 489
|
139 049
|
166 187
|
146 894
|
187 972
|
|
Income to Minority Interest |
(16)
|
(18)
|
(21)
|
(24)
|
(19)
|
(14)
|
(29)
|
(22)
|
0
|
0
|
0
|
|
Net Income (Common) |
250 369
N/A
|
266 363
+6%
|
103 794
-61%
|
166 334
+60%
|
163 905
-1%
|
186 689
+14%
|
161 850
-13%
|
111 418
-31%
|
134 584
+21%
|
106 971
-21%
|
145 733
+36%
|
|
EPS (Diluted) |
5 007.38
N/A
|
5 325.98
+6%
|
2 075.37
-61%
|
3 325.89
+60%
|
3 277.31
-1%
|
3 732.88
+14%
|
3 236.23
-13%
|
2 227.82
-31%
|
2 691.02
+21%
|
2 138.9
-21%
|
2 913.96
+36%
|