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Power Generation Joint Stock Corporation 3
VN:PGV

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Power Generation Joint Stock Corporation 3
VN:PGV
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Price: 19 050 VND 0.26% Market Closed
Market Cap: 21.4T VND
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Income Statement

Earnings Waterfall
Power Generation Joint Stock Corporation 3

Revenue
39.2T VND
Cost of Revenue
-36.4T VND
Gross Profit
2.8T VND
Operating Expenses
-609B VND
Operating Income
2.2T VND
Other Expenses
-2.5T VND
Net Income
-376.7B VND

Income Statement
Power Generation Joint Stock Corporation 3

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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
39 519 855
N/A
40 918 397
+4%
44 291 228
+8%
47 189 591
+7%
47 831 101
+1%
62 742 356
+31%
59 742 312
-5%
45 862 196
-23%
55 398 222
+21%
41 228 978
-26%
39 197 550
-5%
Gross Profit
Cost of Revenue
(34 756 252)
(36 160 225)
(38 761 076)
(41 807 967)
(42 492 035)
(55 661 082)
(53 232 368)
(41 344 150)
(49 960 368)
(37 775 101)
(36 424 589)
Gross Profit
4 763 603
N/A
4 758 172
0%
5 530 152
+16%
5 381 625
-3%
5 339 065
-1%
7 081 274
+33%
6 509 944
-8%
4 518 045
-31%
5 437 855
+20%
3 453 877
-36%
2 772 960
-20%
Operating Income
Operating Expenses
(617 964)
(615 674)
(623 317)
(674 525)
(696 572)
(817 167)
(798 365)
(651 522)
(746 845)
(608 459)
(609 026)
Selling, General & Administrative
(617 964)
(615 674)
(623 317)
(614 549)
(696 572)
(785 167)
(750 622)
(583 384)
(679 933)
(573 546)
(589 857)
Depreciation & Amortization
0
0
0
(59 976)
0
(33 218)
(48 961)
(68 138)
0
0
0
Other Operating Expenses
0
0
0
0
0
1 218
1 218
0
(66 913)
(34 913)
(19 169)
Operating Income
4 145 639
N/A
4 142 498
0%
4 906 835
+18%
4 707 100
-4%
4 642 493
-1%
6 264 107
+35%
5 711 579
-9%
3 866 524
-32%
4 691 009
+21%
2 845 419
-39%
2 163 934
-24%
Pre-Tax Income
Interest Income Expense
(90 875)
(424 116)
(1 877 668)
(1 706 022)
(1 885 964)
(2 072 153)
(2 480 103)
(2 617 062)
(3 773 114)
(4 313 205)
(2 555 140)
Gain/Loss on Disposition of Assets
0
0
0
0
(4)
0
0
0
0
0
0
Total Other Income
(13 659)
(11 038)
(724)
19 137
21 414
16 562
14 648
(8 752)
1 499
9 139
2 678
Pre-Tax Income
4 041 105
N/A
3 707 345
-8%
3 028 443
-18%
3 020 214
0%
2 777 940
-8%
4 208 517
+51%
3 246 123
-23%
1 240 710
-62%
919 394
-26%
(1 458 647)
N/A
(388 527)
+73%
Net Income
Tax Provision
(808 676)
(753 659)
(662 601)
(500 107)
(451 008)
(733 659)
(547 317)
(156 987)
(223 667)
135 079
12 762
Income from Continuing Operations
3 232 429
2 953 685
2 365 842
2 520 106
2 326 932
3 474 858
2 698 806
1 083 723
695 727
(1 323 568)
(375 766)
Income to Minority Interest
(29 992)
(41 758)
(44 848)
(25 437)
(29 839)
(33 273)
(16 989)
(18 589)
(21 552)
(5 982)
(954)
Net Income (Common)
3 202 438
N/A
2 911 928
-9%
2 320 995
-20%
2 293 621
-1%
2 297 093
+0%
3 441 584
+50%
2 681 817
-22%
1 065 135
-60%
674 175
-37%
(1 329 551)
N/A
(376 720)
+72%
EPS (Diluted)
2 849.37
N/A
2 591.43
-9%
2 064.52
-20%
2 041.55
-1%
2 044.68
+0%
3 063.35
+50%
2 387.08
-22%
948.08
-60%
600.45
-37%
-1 182.7
N/A
-335.29
+72%

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