P

PetroVietnam General Services Corp
VN:PET

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PetroVietnam General Services Corp
VN:PET
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Price: 25 350 VND 1.2% Market Closed
Market Cap: 2.7T VND
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Income Statement

Earnings Waterfall
PetroVietnam General Services Corp

Revenue
18.6T VND
Cost of Revenue
-17.8T VND
Gross Profit
860.1B VND
Operating Expenses
-636.6B VND
Operating Income
223.5B VND
Other Expenses
-75.8B VND
Net Income
147.7B VND

Income Statement
PetroVietnam General Services 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
11 724 021
N/A
11 678 401
0%
11 581 264
-1%
11 531 978
0%
11 278 599
-2%
11 076 407
-2%
10 652 450
-4%
10 468 981
-2%
10 081 940
-4%
9 652 155
-4%
9 882 059
+2%
9 903 234
+0%
9 907 913
+0%
10 489 297
+6%
10 703 258
+2%
10 871 840
+2%
10 733 582
-1%
11 089 342
+3%
11 091 976
+0%
19 132 728
+72%
21 651 109
+13%
20 970 436
-3%
10 008 489
-52%
12 855 565
+28%
13 348 615
+4%
15 197 931
+14%
26 024 777
+71%
27 391 968
+5%
25 433 409
-7%
24 938 418
-2%
17 598 238
-29%
18 201 171
+3%
18 259 113
+0%
18 943 292
+4%
17 543 323
-7%
13 796 040
-21%
13 493 495
-2%
17 217 791
+28%
17 241 059
+0%
17 236 998
0%
18 636 018
+8%
Gross Profit
Cost of Revenue
(10 957 947)
(10 886 427)
(10 735 504)
(10 643 137)
(10 397 516)
(10 235 730)
(9 833 613)
(9 650 125)
(9 346 933)
(8 922 821)
(9 223 563)
(9 224 668)
(9 204 842)
(9 759 376)
(9 955 350)
(10 145 138)
(10 042 307)
(10 412 324)
(10 429 535)
(18 004 256)
(20 368 181)
(19 691 212)
(9 397 355)
(12 110 713)
(12 588 285)
(14 435 927)
(24 724 491)
(26 043 369)
(24 206 797)
(23 684 773)
(16 659 038)
(17 261 917)
(17 214 514)
(17 871 722)
(16 576 219)
(13 186 080)
(12 911 203)
(16 495 455)
(16 534 307)
(16 438 252)
(17 775 938)
Gross Profit
766 074
N/A
791 974
+3%
845 761
+7%
888 843
+5%
881 085
-1%
840 679
-5%
818 837
-3%
818 856
+0%
735 007
-10%
729 334
-1%
658 496
-10%
678 567
+3%
703 072
+4%
729 922
+4%
747 909
+2%
726 701
-3%
691 274
-5%
677 017
-2%
662 441
-2%
1 128 472
+70%
1 282 929
+14%
1 279 224
0%
611 134
-52%
744 853
+22%
760 330
+2%
762 004
+0%
1 300 286
+71%
1 348 599
+4%
1 226 612
-9%
1 253 645
+2%
939 199
-25%
939 255
+0%
1 044 599
+11%
1 071 570
+3%
967 104
-10%
609 960
-37%
582 292
-5%
722 337
+24%
706 752
-2%
798 746
+13%
860 080
+8%
Operating Income
Operating Expenses
(477 308)
(494 686)
(495 131)
(475 655)
(463 670)
(478 844)
(504 699)
(495 345)
(456 998)
(427 356)
(419 265)
(434 959)
(443 137)
(454 740)
(499 104)
(466 163)
(467 642)
(460 452)
(437 716)
(739 944)
(822 652)
(839 166)
(475 658)
(548 391)
(563 718)
(525 182)
(801 999)
(828 322)
(736 684)
(769 349)
(520 119)
(523 012)
(497 331)
(558 174)
(686 794)
(609 205)
(542 613)
(514 983)
(531 685)
(559 962)
(636 574)
Selling, General & Administrative
(481 516)
(501 226)
(461 463)
(479 895)
(467 896)
(448 328)
(489 092)
(500 375)
(450 804)
(452 872)
(401 100)
(423 016)
(460 325)
(474 960)
(490 046)
(491 595)
(469 542)
(462 352)
(431 203)
(727 642)
(811 539)
(828 029)
(466 527)
(546 419)
(579 007)
(540 471)
(814 169)
(840 106)
(742 589)
(773 337)
(547 895)
(550 251)
(530 181)
(531 034)
(475 467)
(410 035)
(411 629)
(521 809)
(542 598)
(563 399)
(633 730)
Depreciation & Amortization
0
0
(10 073)
0
0
0
(10 762)
0
0
0
(11 173)
0
0
0
(12 462)
0
0
0
(12 476)
0
(4 285)
0
(8 547)
0
0
0
(9 919)
0
0
0
(8 422)
0
0
0
(7 557)
0
0
(8 375)
0
0
0
Other Operating Expenses
4 208
6 540
(23 595)
4 239
4 224
(30 518)
(4 845)
5 030
(6 194)
25 516
(6 992)
(11 943)
17 188
20 220
3 404
25 432
1 900
1 900
5 964
(12 302)
(6 828)
(11 137)
(583)
(1 972)
15 289
15 289
22 089
11 784
5 905
3 988
36 198
27 239
32 850
(27 140)
(203 769)
(199 171)
(130 984)
15 201
10 912
3 437
(2 843)
Operating Income
288 766
N/A
297 288
+3%
350 629
+18%
413 188
+18%
417 414
+1%
361 834
-13%
314 138
-13%
323 512
+3%
278 010
-14%
301 980
+9%
239 231
-21%
243 608
+2%
259 935
+7%
275 182
+6%
248 804
-10%
260 540
+5%
223 634
-14%
216 566
-3%
224 726
+4%
388 529
+73%
460 276
+18%
440 058
-4%
135 476
-69%
196 462
+45%
196 612
+0%
236 822
+20%
498 287
+110%
520 277
+4%
489 929
-6%
484 296
-1%
419 080
-13%
416 242
-1%
547 268
+31%
513 396
-6%
280 310
-45%
754
-100%
39 679
+5 160%
207 354
+423%
175 067
-16%
238 784
+36%
223 506
-6%
Pre-Tax Income
Interest Income Expense
(45 759)
(56 212)
(66 963)
(91 351)
(84 163)
(44 892)
(41 825)
(50 785)
(42 199)
(74 111)
(29 451)
(37 766)
(57 922)
(73 078)
(50 068)
(66 289)
(48 294)
(38 911)
(51 515)
(79 863)
(91 573)
(91 076)
(35 261)
(50 977)
(66 976)
(68 109)
(106 285)
(100 728)
(75 953)
(58 461)
(27 649)
7 612
(185 771)
(138 604)
(67 385)
95 116
33 510
(38 286)
(9 310)
(11 719)
19 414
Non-Reccuring Items
0
0
0
0
0
0
1 038
0
0
0
0
0
0
0
0
0
0
0
0
0
(23)
0
0
0
0
0
0
0
0
0
14 500
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
32 264
0
0
0
1 366
0
0
0
756
0
0
0
568
0
0
0
1 328
0
65
0
71 170
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
36 859
43 378
(5 003)
(20 116)
(15 744)
(20 709)
(550)
11 491
5 086
4 531
1 175
3 719
4 925
4 798
3 158
1 324
(588)
32
7 973
15 086
17 115
33 446
13 759
83 567
82 291
64 878
10 950
18 018
18 297
18 894
9 408
21 048
22 328
23 254
170
(3 401)
(6 770)
13 363
17 130
10 503
19 175
Pre-Tax Income
279 867
N/A
284 453
+2%
310 927
+9%
301 720
-3%
317 506
+5%
296 233
-7%
274 167
-7%
284 218
+4%
240 897
-15%
232 400
-4%
211 711
-9%
209 561
-1%
206 938
-1%
206 902
0%
202 463
-2%
195 575
-3%
174 752
-11%
177 687
+2%
182 512
+3%
323 752
+77%
385 861
+19%
382 428
-1%
185 145
-52%
229 052
+24%
211 928
-7%
233 591
+10%
402 951
+73%
437 566
+9%
432 273
-1%
444 729
+3%
415 340
-7%
444 902
+7%
383 826
-14%
398 047
+4%
213 096
-46%
92 470
-57%
66 419
-28%
182 430
+175%
182 886
+0%
237 568
+30%
262 095
+10%
Net Income
Tax Provision
(81 264)
(78 029)
(75 074)
(78 139)
(77 305)
(73 758)
(62 272)
(57 324)
(45 031)
(42 155)
(44 733)
(42 010)
(45 976)
(47 280)
(58 643)
(59 877)
(59 676)
(59 532)
(52 570)
(89 673)
(100 357)
(103 659)
(57 828)
(70 364)
(69 667)
(69 260)
(115 132)
(119 904)
(116 073)
(131 180)
(103 881)
(109 412)
(92 828)
(82 877)
(45 677)
(24 457)
(21 020)
(43 433)
(44 205)
(58 207)
(59 289)
Income from Continuing Operations
198 602
206 424
235 853
223 581
240 200
222 473
211 895
226 892
195 865
190 245
166 978
167 552
160 963
159 623
143 819
135 697
115 075
118 154
129 942
234 079
285 504
278 769
127 317
158 688
142 260
164 331
287 819
317 662
316 200
313 550
311 459
335 490
290 998
315 170
167 418
68 012
45 399
138 997
138 681
179 361
202 806
Income to Minority Interest
(36 436)
(38 568)
(43 106)
(39 129)
(43 425)
(38 355)
(38 990)
(43 123)
(37 745)
(32 394)
(23 296)
(24 876)
(23 113)
(27 231)
(12 457)
(10 799)
(2 654)
(5 128)
(16 861)
(33 423)
(49 090)
(43 461)
(5 246)
(7 428)
3 616
3 463
(14 993)
(27 063)
(30 007)
(21 401)
(46 615)
(50 695)
(43 841)
(70 652)
(56 988)
(35 974)
(24 216)
(27 572)
(24 706)
(38 713)
(55 787)
Net Income (Common)
160 787
N/A
166 477
+4%
192 747
+16%
183 073
-5%
196 775
+7%
184 118
-6%
163 680
-11%
174 544
+7%
147 904
-15%
148 626
+0%
135 741
-9%
134 735
-1%
130 900
-3%
124 452
-5%
121 250
-3%
114 786
-5%
97 089
-15%
97 693
+1%
102 642
+5%
184 997
+80%
221 108
+20%
220 002
-1%
112 337
-49%
142 362
+27%
136 209
-4%
158 127
+16%
258 127
+63%
275 901
+7%
270 756
-2%
273 383
+1%
251 001
-8%
273 134
+9%
233 606
-14%
235 641
+1%
108 379
-54%
34 283
-68%
22 083
-36%
108 123
+390%
110 674
+2%
139 204
+26%
147 685
+6%
EPS (Diluted)
1 937.19
N/A
2 005.74
+4%
2 319.34
+16%
2 205.69
-5%
2 589.14
+17%
2 330.6
-10%
2 049.93
-12%
2 053.45
+0%
1 700.04
-17%
1 688.93
-1%
1 434.39
-15%
1 548.67
+8%
1 487.5
-4%
1 430.48
-4%
1 272.83
-11%
1 319.37
+4%
1 103.28
-16%
1 134.34
+3%
1 086.89
-4%
2 176.18
+100%
2 600.97
+20%
2 587.95
-1%
1 201.32
-54%
1 674.65
+39%
1 629.86
-3%
1 892.13
+16%
3 088.73
+63%
3 301.41
+7%
3 239.85
-2%
2 427.72
-25%
2 468.86
+2%
2 763.92
+12%
2 363.93
-14%
3 025.25
+28%
1 065.94
-65%
276.93
-74%
206.67
-25%
1 013.13
+390%
1 037.02
+2%
1 304.36
+26%
1 383.82
+6%

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