NFC Income Statement - Ninh Binh Phosphate Fertilizer JSC - Alpha Spread
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Ninh Binh Phosphate Fertilizer JSC
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Ninh Binh Phosphate Fertilizer JSC
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Price: 11 800 VND -7.09% Market Closed
Market Cap: 284.7B VND
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Income Statement

Earnings Waterfall
Ninh Binh Phosphate Fertilizer JSC

Revenue
911.6B VND
Cost of Revenue
-770.5B VND
Gross Profit
141.1B VND
Operating Expenses
-96.2B VND
Operating Income
44.9B VND
Other Expenses
-8.9B VND
Net Income
35.9B VND

Income Statement
Ninh Binh Phosphate Fertilizer JSC

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Income Statement
Currency: VND
Mar-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
678 266
N/A
402 159
-41%
682 933
+70%
407 615
-40%
598 734
+47%
571 363
-5%
532 533
-7%
546 238
+3%
544 754
0%
556 698
+2%
546 139
-2%
562 956
+3%
567 467
+1%
572 814
+1%
563 011
-2%
584 923
+4%
604 272
+3%
594 209
-2%
573 713
-3%
1 023 819
+78%
1 136 282
+11%
1 130 120
-1%
478 084
-58%
612 537
+28%
420 932
-31%
420 596
0%
432 545
+3%
761 371
+76%
804 805
+6%
839 495
+4%
556 275
-34%
642 880
+16%
678 161
+5%
673 406
-1%
698 302
+4%
638 644
-9%
659 280
+3%
693 115
+5%
726 550
+5%
849 170
+17%
911 594
+7%
Gross Profit
Cost of Revenue
(541 355)
(323 536)
(533 179)
(313 511)
(470 065)
(454 216)
(427 693)
(446 093)
(444 066)
(454 454)
(447 691)
(465 115)
(469 247)
(472 511)
(464 237)
(477 673)
(503 047)
(499 202)
(478 691)
(862 406)
(955 559)
(949 810)
(406 418)
(524 849)
(364 537)
(359 694)
(372 286)
(650 743)
(689 413)
(724 013)
(487 282)
(554 826)
(585 054)
(579 506)
(596 593)
(545 314)
(560 596)
(590 371)
(621 769)
(731 794)
(770 527)
Gross Profit
136 911
N/A
78 623
-43%
149 755
+90%
94 103
-37%
128 668
+37%
117 146
-9%
104 840
-11%
100 147
-4%
100 691
+1%
102 247
+2%
98 448
-4%
97 842
-1%
98 219
+0%
100 302
+2%
98 775
-2%
107 249
+9%
101 225
-6%
95 007
-6%
95 022
+0%
161 413
+70%
180 723
+12%
180 310
0%
71 666
-60%
87 689
+22%
56 395
-36%
60 902
+8%
60 259
-1%
110 628
+84%
115 393
+4%
115 481
+0%
68 994
-40%
88 054
+28%
93 108
+6%
93 900
+1%
101 708
+8%
93 329
-8%
98 684
+6%
102 744
+4%
104 781
+2%
117 376
+12%
141 067
+20%
Operating Income
Operating Expenses
(95 996)
(50 381)
(97 869)
(54 093)
(80 493)
(79 615)
(74 694)
(75 238)
(74 885)
(75 882)
(74 295)
(74 743)
(75 599)
(77 883)
(77 062)
(84 856)
(77 401)
(71 821)
(70 459)
(117 937)
(136 405)
(135 179)
(59 588)
(72 233)
(47 223)
(52 237)
(48 653)
(89 240)
(94 151)
(93 174)
(53 172)
(61 804)
(60 602)
(60 980)
(68 396)
(63 306)
(66 437)
(68 388)
(68 901)
(79 501)
(96 214)
Selling, General & Administrative
(95 155)
(50 381)
(96 205)
(54 094)
(80 494)
(79 616)
(73 015)
(75 239)
(74 231)
(75 228)
(73 305)
(73 589)
(75 100)
(77 384)
(76 457)
(84 856)
(77 401)
(71 821)
(69 861)
(117 339)
(135 808)
(134 582)
(58 914)
(72 233)
(47 223)
(52 237)
(48 108)
(88 694)
(93 606)
(92 629)
(52 608)
(61 804)
(60 602)
(60 861)
(67 909)
(62 949)
(65 970)
(68 039)
(68 446)
(79 143)
(95 845)
Depreciation & Amortization
0
0
(1 564)
0
0
0
(1 679)
0
0
0
(990)
0
0
0
(605)
0
0
0
(598)
0
0
0
(674)
0
0
0
(545)
0
0
0
(564)
0
0
(118)
(487)
(357)
(467)
0
(455)
(358)
(369)
Other Operating Expenses
(841)
0
(100)
0
0
0
0
0
(654)
(654)
0
(1 154)
(499)
(499)
0
0
0
0
0
(598)
(598)
(598)
0
0
0
0
0
(545)
(545)
(545)
0
0
0
0
0
0
0
(349)
0
0
0
Operating Income
40 916
N/A
28 242
-31%
51 886
+84%
40 011
-23%
48 176
+20%
37 532
-22%
30 146
-20%
24 908
-17%
25 804
+4%
26 363
+2%
24 153
-8%
23 098
-4%
22 621
-2%
22 420
-1%
21 713
-3%
22 394
+3%
23 824
+6%
23 186
-3%
24 564
+6%
43 476
+77%
44 318
+2%
45 131
+2%
12 078
-73%
15 455
+28%
9 172
-41%
8 665
-6%
11 606
+34%
21 389
+84%
21 242
-1%
22 307
+5%
15 821
-29%
26 251
+66%
32 506
+24%
32 920
+1%
33 313
+1%
30 023
-10%
32 247
+7%
34 356
+7%
35 880
+4%
37 875
+6%
44 853
+18%
Pre-Tax Income
Interest Income Expense
(4 827)
(5 242)
(7 664)
(6 145)
(8 398)
(7 702)
(8 493)
(7 198)
(5 073)
(3 953)
(975)
580
1 392
1 642
1 684
1 438
1 248
937
23
(330)
(2 057)
(2 394)
(1 806)
(2 191)
(633)
(215)
(40)
(67)
(426)
(1 022)
(1 462)
(1 396)
(1 884)
(2 220)
(3 323)
(4 159)
(4 908)
(5 236)
(5 074)
(4 815)
(4 492)
Non-Reccuring Items
0
0
0
0
0
0
(169)
0
0
0
(164)
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
0
0
0
0
0
0
0
0
0
0
370
0
159
0
122
0
0
122
0
0
0
0
110
0
110
0
198
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1 936
1 715
1 429
1 002
1 138
707
1 211
1 290
1 471
1 258
962
1 156
1 250
1 948
1 518
1 733
1 663
1 269
1 440
2 428
2 336
2 141
1 270
1 394
926
1 772
2 080
3 715
5 310
5 607
2 751
2 703
1 518
847
2 034
2 229
3 003
3 513
4 231
4 656
4 784
Pre-Tax Income
38 025
N/A
24 714
-35%
45 650
+85%
34 867
-24%
40 915
+17%
30 537
-25%
22 695
-26%
19 000
-16%
22 202
+17%
23 668
+7%
24 346
+3%
24 834
+2%
25 422
+2%
26 009
+2%
25 038
-4%
25 565
+2%
26 735
+5%
25 515
-5%
26 026
+2%
45 574
+75%
44 597
-2%
44 878
+1%
11 652
-74%
14 658
+26%
9 575
-35%
10 221
+7%
13 845
+35%
25 037
+81%
26 126
+4%
26 892
+3%
17 110
-36%
27 558
+61%
32 140
+17%
31 547
-2%
32 023
+2%
28 093
-12%
30 342
+8%
32 633
+8%
35 036
+7%
37 717
+8%
45 146
+20%
Net Income
Tax Provision
(5 743)
(3 081)
(9 182)
(7 249)
(8 628)
(6 569)
(5 057)
(4 091)
(4 570)
(4 887)
(5 166)
(5 264)
(5 381)
(5 466)
(5 347)
(5 892)
(5 827)
(5 491)
(5 015)
(8 554)
(8 664)
(8 811)
(2 357)
(2 965)
(2 231)
(2 485)
(3 460)
(6 265)
(6 127)
(6 296)
(3 521)
(5 854)
(6 677)
(6 427)
(6 410)
(5 558)
(5 919)
(6 570)
(6 895)
(7 308)
(9 197)
Income from Continuing Operations
32 281
21 633
36 468
27 619
32 288
23 969
17 638
14 909
17 632
18 780
19 179
19 569
20 039
20 542
19 691
19 672
20 908
20 024
21 012
37 020
35 934
36 066
9 295
11 693
7 344
7 736
10 384
18 772
19 999
20 597
13 589
21 703
25 463
25 120
25 614
22 535
24 423
26 063
28 141
30 409
35 949
Net Income (Common)
40 103
N/A
21 633
-46%
36 468
+69%
27 619
-24%
32 288
+17%
23 969
-26%
17 638
-26%
14 909
-15%
17 632
+18%
18 780
+7%
19 179
+2%
19 569
+2%
20 039
+2%
20 542
+3%
19 691
-4%
19 672
0%
20 908
+6%
20 024
-4%
21 012
+5%
37 020
+76%
35 934
-3%
36 066
+0%
9 295
-74%
11 693
+26%
7 344
-37%
7 736
+5%
9 651
+25%
18 039
+87%
19 266
+7%
19 863
+3%
13 589
-32%
21 703
+60%
25 463
+17%
25 120
-1%
25 614
+2%
22 535
-12%
24 423
+8%
26 063
+7%
28 141
+8%
30 409
+8%
35 949
+18%
EPS (Diluted)
2 506.43
N/A
1 352.06
-46%
2 318.2
+71%
1 726.18
-26%
2 018
+17%
1 498.06
-26%
1 121.22
-25%
931.81
-17%
2 938.66
+215%
751.2
-74%
1 455.84
+94%
1 223.06
-16%
1 252.43
+2%
1 283.87
+3%
1 251.69
-3%
1 229.5
-2%
1 306.75
+6%
1 272.89
-3%
1 335.67
+5%
2 353.26
+76%
2 284.22
-3%
2 292.65
+0%
590.88
-74%
743.32
+26%
466.85
-37%
493.29
+6%
613.49
+24%
1 148.39
+87%
1 222.89
+6%
1 265.78
+4%
863.8
-32%
1 380.51
+60%
1 617.57
+17%
1 598.39
-1%
1 628.22
+2%
1 432.52
-12%
1 552.49
+8%
1 655.63
+7%
1 789
+8%
1 933.03
+8%
2 285.18
+18%

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