P
Phuoc Hoa Rubber JSC
VN:PHR
Phuoc Hoa Rubber JSC
VN:PHR
Price:
67 500
VND
0.75%
Market Cap:
9.1T
VND
Income Statement
Earnings Waterfall
Phuoc Hoa Rubber JSC
Phuoc Hoa Rubber JSC
|
Revenue
|
1.6T
VND
|
|
Cost of Revenue
|
-1.2T
VND
|
|
Gross Profit
|
422.5B
VND
|
|
Operating Expenses
|
-156.8B
VND
|
|
Operating Income
|
265.7B
VND
|
|
Other Expenses
|
165.8B
VND
|
|
Net Income
|
431.4B
VND
|
Income Statement
Phuoc Hoa Rubber JSC
Phuoc Hoa Rubber JSC
Currency: VND
Millions
TTM
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-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%
|
1 633 091
+11%
|
|
| 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)
|
(1 210 579)
|
|
| 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%
|
422 512
+42%
|
|
| 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)
|
(156 834)
|
|
| 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)
|
(151 057)
|
|
| Depreciation & Amortization |
(4 755)
|
(4 974)
|
(5 096)
|
(6 124)
|
(4 985)
|
(5 685)
|
(5 880)
|
(6 124)
|
(6 487)
|
(5 556)
|
(5 060)
|
(5 777)
|
|
| Other Operating Expenses |
990
|
1 245
|
1 067
|
(500)
|
2 397
|
(1 267)
|
(1 253)
|
(1 082)
|
(419)
|
(4 095)
|
(867)
|
0
|
|
| 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%
|
265 678
+60%
|
|
| 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
|
225 840
|
|
| Non-Reccuring Items |
0
|
1 407
|
1 655
|
(472)
|
0
|
4 496
|
794
|
(144)
|
(541)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
14 487
|
8 689
|
0
|
77 372
|
144 575
|
69 502
|
0
|
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
|
64 294
|
|
| 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%
|
555 811
+18%
|
|
| 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)
|
(60 858)
|
|
| 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
|
494 953
|
|
| 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)
|
(25 513)
|
|
| 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%
|
431 445
+24%
|
|
| 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%
|
3 184.12
+24%
|
|
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