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Phuoc Hoa Rubber JSC
VN:PHR

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Phuoc Hoa Rubber JSC
VN:PHR
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Price: 57 200 VND 2.33% Market Closed
Market Cap: 7.8T VND
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Income Statement

Earnings Waterfall
Phuoc Hoa Rubber JSC

Revenue
1.5T VND
Cost of Revenue
-1.2T VND
Gross Profit
297.6B VND
Operating Expenses
-131.2B VND
Operating Income
166.4B VND
Other Expenses
182.6B VND
Net Income
349B VND

Income Statement
Phuoc Hoa Rubber 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
2 030 888
N/A
1 796 817
-12%
1 797 834
+0%
1 708 579
-5%
1 669 300
-2%
1 536 443
-8%
1 466 658
-5%
1 351 024
-8%
1 348 118
0%
1 509 303
+12%
1 468 095
-3%
Gross Profit
Cost of Revenue
(1 518 819)
(1 311 740)
(1 352 353)
(1 306 945)
(1 278 732)
(1 139 072)
(1 081 216)
(1 023 980)
(994 835)
(1 145 694)
(1 170 506)
Gross Profit
512 070
N/A
485 077
-5%
445 481
-8%
401 634
-10%
390 567
-3%
397 371
+2%
385 442
-3%
327 044
-15%
353 283
+8%
363 609
+3%
297 588
-18%
Operating Income
Operating Expenses
(149 058)
(148 904)
(156 171)
(155 663)
(152 830)
(156 434)
(153 450)
(133 446)
(133 836)
(140 489)
(131 203)
Selling, General & Administrative
(145 294)
(145 175)
(152 142)
(149 039)
(150 243)
(149 482)
(146 316)
(126 241)
(126 929)
(130 838)
(125 276)
Depreciation & Amortization
(4 755)
(4 974)
(5 096)
(6 124)
(4 985)
(5 685)
(5 880)
(6 124)
(6 487)
(5 556)
(5 060)
Other Operating Expenses
990
1 245
1 067
(500)
2 397
(1 267)
(1 253)
(1 082)
(419)
(4 095)
(867)
Operating Income
363 011
N/A
336 174
-7%
289 310
-14%
245 971
-15%
237 737
-3%
240 937
+1%
231 993
-4%
193 598
-17%
219 447
+13%
223 119
+2%
166 386
-25%
Pre-Tax Income
Interest Income Expense
187 447
191 252
199 923
187 694
197 751
210 342
226 674
238 594
224 479
212 281
217 516
Non-Reccuring Items
0
1 407
1 655
(472)
0
4 496
794
(144)
(541)
0
0
Gain/Loss on Disposition of Assets
0
0
14 487
8 689
0
77 372
144 575
69 502
0
0
0
Total Other Income
311 766
301 112
286 744
689 801
613 303
604 113
536 581
290 411
155 289
90 287
87 819
Pre-Tax Income
862 224
N/A
829 945
-4%
792 118
-5%
1 131 682
+43%
1 048 791
-7%
1 137 261
+8%
1 140 617
+0%
791 962
-31%
598 674
-24%
525 687
-12%
471 721
-10%
Net Income
Tax Provision
(138 175)
(131 372)
(123 653)
(201 954)
(188 616)
(205 542)
(204 992)
(130 674)
(92 468)
(76 521)
(62 734)
Income from Continuing Operations
724 049
698 573
668 465
929 728
860 175
931 720
935 624
661 288
506 207
449 166
408 987
Income to Minority Interest
(35 217)
(34 587)
(27 902)
(40 290)
(41 865)
(43 226)
(47 446)
(41 577)
(41 377)
(41 349)
(24 163)
Net Income (Common)
668 685
N/A
643 839
-4%
620 415
-4%
888 293
+43%
781 721
-12%
851 904
+9%
851 589
0%
583 848
-31%
428 967
-27%
371 954
-13%
348 960
-6%
EPS (Diluted)
4 934.97
N/A
4 751.6
-4%
4 578.74
-4%
6 555.71
+43%
5 769.19
-12%
6 287.15
+9%
6 284.83
0%
4 308.86
-31%
3 165.83
-27%
2 745.06
-13%
2 577.87
-6%

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