S

Southern Gas Trading JSC
VN:PGS

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Southern Gas Trading JSC
VN:PGS
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Price: 33 400 VND 7.74% Market Closed
Market Cap: 1.7T VND
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Southern Gas Trading JSC?
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Income Statement

Earnings Waterfall
Southern Gas Trading JSC

Revenue
6.2T VND
Cost of Revenue
-5.3T VND
Gross Profit
912.8B VND
Operating Expenses
-762.3B VND
Operating Income
150.5B VND
Other Expenses
-33.8B VND
Net Income
116.7B VND

Income Statement
Southern Gas Trading JSC

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Income Statement
Currency: VND
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 Sep-2024
Revenue
Revenue
7 657 655
N/A
7 484 294
-2%
7 215 924
-4%
6 853 203
-5%
6 356 974
-7%
5 956 348
-6%
5 754 321
-3%
5 013 132
-13%
4 937 330
-2%
4 971 903
+1%
5 393 311
+8%
5 784 465
+7%
5 958 675
+3%
6 090 863
+2%
5 870 291
-4%
6 238 805
+6%
6 458 428
+4%
6 574 596
+2%
6 658 449
+1%
8 234 551
+24%
7 974 985
-3%
6 382 833
-20%
7 687 344
+20%
5 522 239
-28%
5 147 543
-7%
4 800 561
-7%
4 857 955
+1%
5 367 953
+10%
5 521 728
+3%
5 614 656
+2%
6 079 989
+8%
6 465 626
+6%
6 712 721
+4%
6 820 689
+2%
6 456 819
-5%
5 890 309
-9%
5 719 773
-3%
5 677 353
-1%
5 689 089
+0%
5 978 229
+5%
6 240 160
+4%
Gross Profit
Cost of Revenue
(6 545 931)
(6 336 241)
(6 070 451)
(5 694 221)
(5 225 733)
(4 827 094)
(4 667 129)
(4 067 177)
(4 026 510)
(4 030 917)
(4 404 671)
(4 685 801)
(4 818 842)
(4 965 209)
(4 771 215)
(5 130 570)
(5 334 794)
(5 452 508)
(5 523 479)
(6 873 978)
(6 652 531)
(5 307 420)
(6 420 461)
(4 568 331)
(4 258 920)
(3 935 881)
(3 972 265)
(4 500 948)
(4 671 173)
(4 840 040)
(5 295 381)
(5 644 928)
(5 888 523)
(5 973 476)
(5 604 285)
(5 034 173)
(4 819 265)
(4 792 197)
(4 803 731)
(5 074 844)
(5 327 326)
Gross Profit
1 111 724
N/A
1 148 054
+3%
1 145 473
0%
1 158 982
+1%
1 131 241
-2%
1 129 254
0%
1 087 192
-4%
945 955
-13%
910 820
-4%
940 986
+3%
988 641
+5%
1 098 665
+11%
1 139 834
+4%
1 125 654
-1%
1 099 077
-2%
1 108 236
+1%
1 123 635
+1%
1 122 088
0%
1 134 970
+1%
1 360 573
+20%
1 322 454
-3%
1 075 412
-19%
1 266 882
+18%
953 908
-25%
888 623
-7%
864 680
-3%
885 690
+2%
867 005
-2%
850 555
-2%
774 616
-9%
784 608
+1%
820 698
+5%
824 199
+0%
847 214
+3%
852 534
+1%
856 135
+0%
900 508
+5%
885 156
-2%
885 358
+0%
903 385
+2%
912 834
+1%
Operating Income
Operating Expenses
(857 032)
(880 005)
(881 268)
(888 938)
(875 804)
(891 711)
(913 701)
(797 095)
(806 261)
(532 434)
(850 977)
(963 331)
(1 002 779)
(980 461)
(961 125)
(973 313)
(989 964)
(989 986)
(1 009 168)
(1 227 895)
(1 202 908)
(986 674)
(1 199 193)
(920 313)
(839 377)
(777 120)
(755 470)
(714 840)
(713 660)
(668 749)
(661 044)
(684 848)
(688 655)
(728 672)
(731 382)
(746 981)
(781 888)
(742 280)
(751 085)
(761 552)
(762 328)
Selling, General & Administrative
(865 096)
(879 890)
(873 029)
(792 607)
(779 483)
(723 579)
(719 644)
(724 352)
(733 529)
(706 884)
(876 106)
(963 323)
(1 002 718)
(881 343)
(961 050)
(896 787)
(913 498)
(871 611)
(932 724)
(1 171 941)
(1 146 955)
(960 978)
(1 143 231)
(920 313)
(839 386)
(669 304)
(755 480)
(714 850)
(713 660)
(593 810)
(661 044)
(684 848)
(688 655)
(656 004)
(731 382)
(746 981)
(781 888)
(742 280)
(751 085)
(761 552)
(762 328)
Depreciation & Amortization
0
0
0
0
0
(168 044)
0
0
0
(139 799)
0
0
0
(99 084)
0
0
0
(118 374)
0
(55 962)
0
(25 755)
0
0
0
(107 803)
0
0
0
(74 939)
0
0
0
(72 668)
0
0
0
0
0
0
0
Other Operating Expenses
8 064
(115)
(8 239)
(96 331)
(96 321)
(88)
(194 057)
(72 743)
(72 732)
314 250
25 129
(8)
(60)
(34)
(75)
(76 526)
(76 466)
0
(76 444)
8
(55 954)
58
(55 962)
0
9
(13)
9
9
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
254 692
N/A
268 048
+5%
264 205
-1%
270 044
+2%
255 437
-5%
237 543
-7%
173 490
-27%
148 859
-14%
104 558
-30%
408 553
+291%
137 664
-66%
135 334
-2%
137 055
+1%
145 193
+6%
137 951
-5%
134 922
-2%
133 670
-1%
132 103
-1%
125 802
-5%
132 679
+5%
119 546
-10%
88 738
-26%
67 689
-24%
33 595
-50%
49 247
+47%
87 560
+78%
130 219
+49%
152 165
+17%
136 894
-10%
105 867
-23%
123 564
+17%
135 851
+10%
135 544
0%
118 541
-13%
121 152
+2%
109 155
-10%
118 620
+9%
142 876
+20%
134 273
-6%
141 833
+6%
150 506
+6%
Pre-Tax Income
Interest Income Expense
(26 438)
(15 966)
(10 790)
(14 996)
(16 805)
(17 413)
249 305
320 103
322 871
11 980
57 986
(5 848)
(6 435)
(8 167)
(7 296)
(5 254)
(2 957)
1 329
3 628
4 995
6 421
1 620
(1 470)
(8 229)
(13 696)
(16 596)
(18 539)
(17 012)
(14 154)
(7 879)
17
1 596
2 498
177
(4 458)
(4 440)
(4 515)
(2 372)
(118)
1 308
3 637
Gain/Loss on Disposition of Assets
0
(553)
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
0
0
0
0
0
0
0
0
0
Total Other Income
20 304
(4 923)
1 573
(3 428)
(5 277)
6 802
8 695
4 055
6 662
2 041
179
768
967
1 193
939
2 250
1 293
3 870
4 106
5 588
5 707
2 828
3 362
1 781
1 112
1 669
1 427
2 274
2 284
1 671
1 789
4 204
4 768
5 385
6 226
6 715
6 140
5 074
5 691
4 728
4 604
Pre-Tax Income
248 558
N/A
246 606
-1%
254 988
+3%
251 620
-1%
233 355
-7%
226 931
-3%
431 490
+90%
473 017
+10%
434 091
-8%
422 573
-3%
195 829
-54%
130 255
-33%
131 589
+1%
138 218
+5%
131 596
-5%
131 919
+0%
132 006
+0%
137 302
+4%
133 536
-3%
143 261
+7%
131 674
-8%
93 186
-29%
69 581
-25%
27 147
-61%
36 662
+35%
72 633
+98%
113 107
+56%
137 427
+22%
125 024
-9%
99 659
-20%
125 370
+26%
141 651
+13%
142 809
+1%
124 104
-13%
122 919
-1%
111 430
-9%
120 245
+8%
145 579
+21%
139 845
-4%
147 869
+6%
158 747
+7%
Net Income
Tax Provision
(43 828)
(55 150)
(59 873)
(70 699)
(68 756)
(62 336)
(119 057)
(107 348)
(95 725)
(80 871)
(20 758)
(26 443)
(26 833)
(28 471)
(27 107)
(26 557)
(26 464)
(27 663)
(27 009)
(29 308)
(27 059)
(18 934)
(18 934)
(10 982)
(7 533)
(15 806)
(19 265)
(23 518)
(26 422)
(20 473)
(25 650)
(28 750)
(28 948)
(25 245)
(24 934)
(23 235)
(25 055)
(39 418)
(38 257)
(39 500)
(42 065)
Income from Continuing Operations
204 733
191 456
195 117
180 922
164 600
164 596
312 435
365 671
338 367
341 702
175 071
103 812
104 756
109 747
104 489
105 363
105 543
109 638
106 528
113 953
104 615
74 251
50 647
16 165
29 129
56 827
93 842
113 909
98 602
79 186
99 720
112 900
113 861
98 859
97 985
88 195
95 190
106 160
101 588
108 369
116 683
Income to Minority Interest
(48 279)
(51 198)
(49 311)
(52 176)
(49 224)
(53 190)
(49 852)
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
0
0
0
0
Net Income (Common)
156 452
N/A
140 258
-10%
99 998
-29%
69 655
-30%
46 895
-33%
70 438
+50%
220 865
+214%
316 223
+43%
312 024
-1%
316 702
+1%
163 062
-49%
66 012
-60%
66 956
+1%
84 747
+27%
79 489
-6%
80 663
+1%
80 843
+0%
83 938
+4%
68 328
-19%
77 103
+13%
67 765
-12%
51 501
-24%
29 247
-43%
5 223
-82%
18 187
+248%
46 527
+156%
50 587
+9%
69 093
+37%
53 787
-22%
68 186
+27%
89 720
+32%
105 152
+17%
106 113
+1%
85 859
-19%
84 985
-1%
75 195
-12%
82 190
+9%
106 160
+29%
101 588
-4%
108 369
+7%
116 683
+8%
EPS (Diluted)
3 129.03
N/A
2 805.16
-10%
1 999.96
-29%
1 365.78
-32%
937.9
-31%
1 408.79
+50%
4 417.3
+214%
4 650.33
+5%
4 952.76
+7%
6 334.2
+28%
3 261.24
-49%
1 320.24
-60%
1 339.12
+1%
1 694.98
+27%
1 589.8
-6%
1 581.62
-1%
1 616.88
+2%
1 678.81
+4%
1 366.59
-19%
1 542.11
+13%
1 355.34
-12%
1 030.05
-24%
584.95
-43%
104.45
-82%
363.74
+248%
930.56
+156%
1 011.76
+9%
1 381.89
+37%
1 075.76
-22%
1 363.76
+27%
1 715.39
+26%
2 204.68
+29%
2 162.81
-2%
1 717.22
-21%
1 624.12
-5%
1 487.12
-8%
1 624.94
+9%
2 123.26
+31%
1 999.79
-6%
2 156.8
+8%
2 312.27
+7%

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