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PC1 Group JSC
VN:PC1

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PC1 Group JSC
VN:PC1
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Price: 23 000 VND 0.22% Market Closed
Market Cap: 8.2T VND
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PC1 Group JSC?
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Income Statement

Earnings Waterfall
PC1 Group JSC

Revenue
10.1T VND
Cost of Revenue
-8.2T VND
Gross Profit
1.9T VND
Operating Expenses
-515.1B VND
Operating Income
1.4T VND
Other Expenses
-1T VND
Net Income
426B VND

Income Statement
PC1 Group JSC

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Income Statement
Currency: VND
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
9 758 047
N/A
8 281 241
-15%
8 155 963
-2%
8 357 602
+2%
8 384 844
+0%
8 346 216
0%
7 560 617
-9%
7 775 240
+3%
8 434 892
+8%
10 103 692
+20%
10 115 468
+0%
Gross Profit
Cost of Revenue
(8 440 272)
(6 860 896)
(6 654 160)
(6 763 096)
(6 832 636)
(6 856 398)
(5 932 648)
(6 194 135)
(6 722 866)
(8 104 537)
(8 168 551)
Gross Profit
1 317 776
N/A
1 420 345
+8%
1 501 803
+6%
1 594 507
+6%
1 552 208
-3%
1 489 817
-4%
1 627 968
+9%
1 581 105
-3%
1 712 026
+8%
1 999 155
+17%
1 946 917
-3%
Operating Income
Operating Expenses
(297 667)
(275 850)
(304 217)
(311 082)
(306 868)
(322 895)
(339 655)
(415 841)
(447 018)
(510 580)
(515 132)
Selling, General & Administrative
(246 907)
(229 426)
(272 862)
(256 959)
(271 307)
(282 913)
(277 149)
(312 459)
(343 109)
(400 070)
(412 294)
Depreciation & Amortization
(42 200)
(43 654)
(33 927)
(43 347)
(46 542)
(48 655)
(50 994)
(56 473)
(57 301)
(58 415)
(59 811)
Other Operating Expenses
(8 560)
(2 770)
2 572
(10 776)
10 980
8 674
(11 511)
(46 909)
(46 608)
(52 095)
(43 027)
Operating Income
1 020 108
N/A
1 144 495
+12%
1 197 586
+5%
1 283 425
+7%
1 245 340
-3%
1 166 923
-6%
1 288 314
+10%
1 165 263
-10%
1 265 008
+9%
1 488 576
+18%
1 431 785
-4%
Pre-Tax Income
Interest Income Expense
(12 348)
(443 125)
(640 622)
(647 333)
(696 389)
(706 498)
(740 091)
(758 408)
(799 666)
(794 422)
(591 829)
Non-Reccuring Items
0
0
0
10 729
0
0
522
5 382
2 646
0
2 124
Gain/Loss on Disposition of Assets
2 077
2 097
1 109
2 652
2 375
2 636
3 122
1 493
1 520
911
661
Total Other Income
(26 635)
(53 333)
(48 049)
(44 027)
(45 405)
(29 477)
(25 405)
(24 812)
(7 651)
(12 126)
(10 468)
Pre-Tax Income
983 203
N/A
650 134
-34%
510 023
-22%
605 445
+19%
505 921
-16%
433 583
-14%
526 462
+21%
388 918
-26%
461 856
+19%
682 938
+48%
832 273
+22%
Net Income
Tax Provision
(119 338)
(60 318)
(72 164)
(68 513)
(69 253)
(85 437)
(82 079)
(85 885)
(108 969)
(119 317)
(110 643)
Income from Continuing Operations
863 864
589 817
437 860
536 932
436 668
348 146
444 383
303 033
352 887
563 621
721 630
Income to Minority Interest
(114 171)
(104 228)
(30 355)
(77 107)
(95 211)
(82 940)
(181 346)
(163 061)
(147 026)
(186 202)
(248 250)
Net Income (Common)
710 761
N/A
442 655
-38%
387 569
-12%
389 114
+0%
292 383
-25%
238 924
-18%
207 393
-13%
125 975
-39%
183 809
+46%
339 677
+85%
426 042
+25%
EPS (Diluted)
2 628.24
N/A
1 636.84
-38%
1 433.14
-12%
1 251.19
-13%
977.1
-22%
859.82
-12%
666.87
-22%
405.07
-39%
591.03
+46%
1 092.23
+85%
1 369.93
+25%

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