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Phu Nhuan Jewelry JSC
VN:PNJ

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Phu Nhuan Jewelry JSC
VN:PNJ
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Price: 93 050 VND -1.01% Market Closed
Market Cap: 31.4T VND
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Income Statement

Earnings Waterfall
Phu Nhuan Jewelry JSC

Revenue
38.8T VND
Cost of Revenue
-32.2T VND
Gross Profit
6.6T VND
Operating Expenses
-4T VND
Operating Income
2.6T VND
Other Expenses
-747.6B VND
Net Income
1.8T VND

Income Statement
Phu Nhuan Jewelry JSC

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Income Statement
Currency: VND
Jun-2014 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
Revenue
Revenue
10 020 149
N/A
9 815 616
-2%
9 199 218
-6%
8 882 590
-3%
8 129 525
-8%
7 577 582
-7%
7 706 035
+2%
7 898 994
+3%
7 789 335
-1%
7 976 221
+2%
8 564 590
+7%
9 365 539
+9%
10 102 395
+8%
10 399 551
+3%
10 976 837
+6%
11 985 319
+9%
12 857 719
+7%
13 729 294
+7%
14 571 136
+6%
15 215 174
+4%
19 743 054
+30%
20 526 224
+4%
17 000 681
-17%
22 001 571
+29%
22 001 944
+0%
21 990 299
0%
17 510 789
-20%
24 692 560
+41%
21 402 276
-13%
18 356 869
-14%
19 547 058
+6%
22 508 004
+15%
26 120 371
+16%
32 607 384
+25%
33 876 455
+4%
33 529 424
-1%
32 124 963
-4%
31 678 529
-1%
33 136 929
+5%
35 935 082
+8%
38 790 466
+8%
Gross Profit
Cost of Revenue
(9 220 503)
(8 954 311)
(8 309 983)
(7 940 791)
(7 128 023)
(6 527 508)
(6 537 985)
(6 604 316)
(6 463 941)
(6 596 661)
(7 153 297)
(7 824 738)
(8 452 711)
(8 671 188)
(9 064 873)
(9 854 190)
(10 543 804)
(11 211 536)
(11 792 052)
(12 156 759)
(15 582 454)
(16 212 589)
(13 539 968)
(17 491 302)
(17 653 708)
(17 660 788)
(14 076 056)
(19 932 708)
(17 330 408)
(14 863 448)
(15 948 760)
(18 474 034)
(21 472 284)
(26 867 268)
(27 949 660)
(27 463 469)
(26 298 594)
(25 902 437)
(27 078 338)
(29 627 106)
(32 210 969)
Gross Profit
799 645
N/A
861 305
+8%
889 236
+3%
941 797
+6%
1 001 501
+6%
1 050 073
+5%
1 168 050
+11%
1 294 678
+11%
1 325 394
+2%
1 379 560
+4%
1 411 293
+2%
1 540 802
+9%
1 649 684
+7%
1 728 363
+5%
1 911 964
+11%
2 131 129
+11%
2 313 916
+9%
2 517 759
+9%
2 779 084
+10%
3 058 415
+10%
4 160 600
+36%
4 313 635
+4%
3 460 713
-20%
4 510 270
+30%
4 348 236
-4%
4 329 511
0%
3 434 733
-21%
4 759 852
+39%
4 071 868
-14%
3 493 421
-14%
3 598 298
+3%
4 033 970
+12%
4 648 087
+15%
5 740 116
+23%
5 926 794
+3%
6 065 955
+2%
5 826 370
-4%
5 776 092
-1%
6 058 591
+5%
6 307 975
+4%
6 579 497
+4%
Operating Income
Operating Expenses
(443 323)
(468 878)
(487 897)
(493 058)
(496 925)
(506 429)
(541 479)
(575 491)
(626 670)
(659 286)
(686 905)
(748 313)
(812 355)
(880 255)
(960 480)
(1 075 587)
(1 195 661)
(1 327 169)
(1 516 222)
(1 663 559)
(2 200 001)
(2 293 551)
(1 838 806)
(2 334 988)
(2 330 844)
(2 309 207)
(1 929 865)
(2 585 407)
(2 249 067)
(2 140 697)
(2 194 682)
(2 366 972)
(2 754 610)
(3 325 252)
(3 512 705)
(3 623 160)
(3 437 951)
(3 418 868)
(3 545 811)
(3 788 751)
(3 983 065)
Selling, General & Administrative
(438 576)
(462 149)
(484 573)
(492 133)
(496 347)
(507 970)
(527 138)
(575 839)
(619 445)
(652 060)
(671 855)
(734 575)
(797 248)
(865 048)
(946 556)
(1 066 196)
(1 180 521)
(1 312 017)
(1 506 174)
(1 649 047)
(2 199 834)
(2 293 284)
(1 800 831)
(2 333 718)
(2 329 574)
(2 306 867)
(1 880 961)
(2 582 614)
(2 246 275)
(2 138 767)
(2 141 966)
(2 351 451)
(2 740 522)
(3 309 127)
(3 451 420)
(3 618 583)
(3 456 206)
(3 435 643)
(3 474 982)
(3 798 166)
(3 964 385)
Depreciation & Amortization
0
0
0
0
0
0
(14 340)
0
0
0
(15 050)
0
0
0
(16 359)
0
0
0
(9 763)
0
0
0
(36 808)
0
0
0
(45 467)
0
0
0
(47 508)
0
0
0
(50 786)
0
0
0
(54 723)
0
0
Other Operating Expenses
(4 747)
(6 729)
(3 325)
(924)
(579)
1 540
0
347
(7 225)
(7 226)
0
(13 738)
(15 107)
(15 207)
2 435
(9 391)
(15 140)
(15 152)
(285)
(14 512)
(167)
(267)
(1 167)
(1 270)
(1 270)
(2 339)
(3 437)
(2 793)
(2 793)
(1 930)
(5 208)
(15 521)
(14 088)
(16 125)
(10 500)
(4 577)
18 256
16 776
(16 106)
9 415
(18 680)
Operating Income
356 322
N/A
392 427
+10%
401 338
+2%
448 741
+12%
504 578
+12%
543 646
+8%
626 572
+15%
719 188
+15%
698 725
-3%
720 274
+3%
724 388
+1%
792 488
+9%
837 329
+6%
848 108
+1%
951 484
+12%
1 055 544
+11%
1 118 255
+6%
1 190 591
+6%
1 262 861
+6%
1 394 856
+10%
1 960 600
+41%
2 020 084
+3%
1 621 907
-20%
2 175 282
+34%
2 017 392
-7%
2 020 304
+0%
1 504 868
-26%
2 174 446
+44%
1 822 800
-16%
1 352 724
-26%
1 403 616
+4%
1 666 998
+19%
1 893 477
+14%
2 414 864
+28%
2 414 089
0%
2 442 795
+1%
2 388 419
-2%
2 357 225
-1%
2 512 780
+7%
2 519 225
+0%
2 596 432
+3%
Pre-Tax Income
Interest Income Expense
(58 427)
(64 147)
(67 386)
(70 830)
(212 521)
(271 281)
(428 957)
(519 078)
(382 056)
(321 677)
(177 209)
(87 756)
(85 227)
(77 615)
(50 116)
(45 583)
(37 647)
(45 961)
(59 215)
(67 771)
(106 599)
(120 050)
(115 691)
(157 136)
(198 183)
(208 551)
(155 736)
(176 189)
(108 447)
(92 063)
(96 719)
(96 026)
(90 268)
(89 485)
(76 934)
(77 604)
(91 396)
(72 746)
(28 649)
(39 723)
(14 856)
Gain/Loss on Disposition of Assets
0
(1 110)
0
0
0
0
155
0
0
0
43 531
0
0
0
5 838
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
1 094
2 715
1 082
(1 728)
(789)
(1 229)
(10 657)
(5 900)
35 940
35 967
(82)
41 841
4 989
5 247
173
7 098
2 385
1 437
1 904
949
(196)
659
496
267
290
(4 186)
(3 152)
(3 988)
(1 265)
2 822
(27 667)
(26 744)
(55 195)
(54 224)
(25 139)
(23 293)
3 950
155
4 629
1 688
(3 180)
Pre-Tax Income
298 989
N/A
329 886
+10%
335 034
+2%
376 183
+12%
291 268
-23%
271 136
-7%
187 112
-31%
194 210
+4%
352 609
+82%
434 564
+23%
590 628
+36%
746 573
+26%
757 091
+1%
775 740
+2%
907 379
+17%
1 017 059
+12%
1 082 993
+6%
1 146 067
+6%
1 205 550
+5%
1 328 034
+10%
1 853 804
+40%
1 900 693
+3%
1 506 712
-21%
2 018 413
+34%
1 819 500
-10%
1 807 568
-1%
1 345 980
-26%
1 994 269
+48%
1 713 088
-14%
1 263 483
-26%
1 279 231
+1%
1 544 228
+21%
1 748 014
+13%
2 271 154
+30%
2 312 015
+2%
2 341 899
+1%
2 300 972
-2%
2 284 633
-1%
2 488 760
+9%
2 481 190
0%
2 578 396
+4%
Net Income
Tax Provision
(73 063)
(88 362)
(79 162)
(88 471)
(73 180)
(59 996)
(111 566)
(109 389)
(141 193)
(156 504)
(140 140)
(171 148)
(173 451)
(177 270)
(182 523)
(204 680)
(219 123)
(230 588)
(245 627)
(275 624)
(383 933)
(400 516)
(312 787)
(416 226)
(375 288)
(369 263)
(276 670)
(412 346)
(348 432)
(260 441)
(250 188)
(306 726)
(366 135)
(477 476)
(501 636)
(503 998)
(492 517)
(475 113)
(517 661)
(520 877)
(527 273)
Income from Continuing Operations
225 925
241 523
255 872
287 712
218 088
211 141
75 546
84 823
211 418
278 061
450 488
575 425
583 639
598 469
724 856
812 377
863 868
915 477
959 923
1 052 409
1 469 871
1 500 176
1 193 925
1 602 187
1 444 212
1 438 304
1 069 310
1 581 922
1 364 657
1 003 042
1 029 042
1 237 503
1 381 880
1 793 679
1 810 380
1 837 901
1 808 455
1 809 520
1 971 099
1 960 312
2 051 123
Income to Minority Interest
(14 542)
(15 854)
(13 376)
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
Net Income (Common)
211 382
N/A
225 669
+7%
242 495
+7%
278 431
+15%
213 389
-23%
211 141
-1%
55 816
-74%
65 093
+17%
147 288
+126%
202 806
+38%
430 758
+112%
555 696
+29%
579 710
+4%
605 673
+4%
660 906
+9%
748 427
+13%
802 683
+7%
854 284
+6%
889 437
+4%
956 088
+7%
1 399 385
+46%
1 429 690
+2%
1 110 490
-22%
1 518 752
+37%
1 360 777
-10%
1 354 869
0%
979 766
-28%
1 492 378
+52%
1 237 687
-17%
913 498
-26%
965 242
+6%
1 162 651
+20%
1 273 727
+10%
1 648 100
+29%
1 670 957
+1%
1 720 206
+3%
1 694 144
-2%
1 695 209
+0%
1 783 122
+5%
1 772 336
-1%
1 848 855
+4%
EPS (Diluted)
1 046.44
N/A
1 145.52
+9%
1 230.93
+7%
1 843.91
+50%
874.54
-53%
1 071.78
+23%
283.98
-74%
330.42
+16%
740.14
+124%
1 029.47
+39%
1 643.73
+60%
2 820.79
+72%
2 913.11
+3%
2 804.04
-4%
2 412.87
-14%
3 464.93
+44%
3 615.68
+4%
3 955.01
+9%
3 645.64
-8%
4 293.75
+18%
6 284.64
+46%
6 420.74
+2%
3 671.77
-43%
6 744.36
+84%
6 040.42
-10%
6 013.86
0%
3 230.81
-46%
6 561.55
+103%
5 444.87
-17%
3 029.98
-44%
3 183.98
+5%
3 597.8
+13%
4 192.34
+17%
4 757.7
+13%
5 349.11
+12%
5 307.25
-1%
5 104.03
-4%
4 308.47
-16%
5 436.35
+26%
4 958.07
-9%
5 951.65
+20%

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