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Petro Center Corp
VN:PMG

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Petro Center Corp
VN:PMG
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Price: 8 400 VND 5%
Market Cap: 389.2B VND
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Income Statement

Earnings Waterfall
Petro Center Corp

Revenue
1.9T VND
Cost of Revenue
-1.6T VND
Gross Profit
279.1B VND
Operating Expenses
-251.1B VND
Operating Income
28B VND
Other Expenses
-2.2B VND
Net Income
25.7B VND

Income Statement
Petro Center Corp

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Income Statement
Currency: VND
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 566 816
N/A
1 763 434
+13%
1 915 871
+9%
2 000 434
+4%
2 021 514
+1%
1 980 069
-2%
1 911 766
-3%
1 854 274
-3%
1 832 245
-1%
1 812 778
-1%
1 865 774
+3%
Gross Profit
Cost of Revenue
(1 330 447)
(1 526 023)
(1 685 400)
(1 779 003)
(1 798 027)
(1 750 439)
(1 683 234)
(1 595 840)
(1 581 740)
(1 569 085)
(1 586 709)
Gross Profit
236 370
N/A
237 411
+0%
230 471
-3%
221 432
-4%
223 487
+1%
229 631
+3%
228 532
0%
258 434
+13%
250 505
-3%
243 693
-3%
279 064
+15%
Operating Income
Operating Expenses
(380 172)
(386 284)
(330 821)
(330 973)
(239 829)
(244 833)
(251 332)
(256 946)
(251 278)
(251 831)
(251 107)
Selling, General & Administrative
(335 939)
(341 755)
(285 571)
(285 915)
(197 435)
(199 260)
(207 146)
(215 434)
(211 419)
(212 881)
(211 891)
Depreciation & Amortization
(42 986)
(43 207)
(43 857)
(44 394)
(44 938)
(45 266)
(45 509)
(42 901)
(41 264)
(40 329)
(39 216)
Other Operating Expenses
(1 247)
(1 322)
(1 393)
(664)
2 544
(306)
1 323
1 390
1 406
1 380
0
Operating Income
(143 803)
N/A
(148 873)
-4%
(100 350)
+33%
(109 542)
-9%
(16 342)
+85%
(15 203)
+7%
(22 800)
-50%
1 488
N/A
(773)
N/A
(8 138)
-952%
27 957
N/A
Pre-Tax Income
Interest Income Expense
36 801
40 457
56 605
60 802
(1 206)
(3 502)
(20 879)
(23 689)
(25 614)
(20 133)
(16 248)
Non-Reccuring Items
0
(958)
(50)
0
0
0
(91)
0
0
0
0
Gain/Loss on Disposition of Assets
15
34
19
0
56
0
56
0
0
0
0
Total Other Income
8 983
10 399
11 091
11 363
15 758
15 978
15 873
15 099
13 456
13 529
12 817
Pre-Tax Income
(98 004)
N/A
(98 942)
-1%
(32 685)
+67%
(37 376)
-14%
(1 735)
+95%
(2 727)
-57%
(27 842)
-921%
(7 101)
+74%
(12 931)
-82%
(14 743)
-14%
24 526
N/A
Net Income
Tax Provision
(10 121)
(13 007)
(4 525)
(4 410)
(11 588)
(10 641)
(8 992)
(10 324)
(11 108)
(9 586)
(10 266)
Income from Continuing Operations
(108 125)
(111 949)
(37 210)
(41 786)
(13 323)
(13 368)
(36 834)
(17 425)
(24 039)
(24 329)
14 260
Income to Minority Interest
46 443
53 720
19 806
20 337
21 649
20 420
22 853
19 450
26 435
23 004
11 480
Net Income (Common)
(61 682)
N/A
(58 229)
+6%
(17 404)
+70%
(21 449)
-23%
8 326
N/A
7 052
-15%
(13 981)
N/A
2 025
N/A
2 395
+18%
(1 325)
N/A
25 741
N/A
EPS (Diluted)
-1 340.91
N/A
-1 256.65
+6%
-375.61
+70%
-462.9
-23%
179.68
N/A
152.21
-15%
-301.72
N/A
43.7
N/A
51.69
+18%
-28.6
N/A
555.52
N/A

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