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Pha Lai Thermal Power JSC
VN:PPC

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Pha Lai Thermal Power JSC
VN:PPC
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Price: 11 350 VND Market Closed
Market Cap: 3.6T VND
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Income Statement

Earnings Waterfall
Pha Lai Thermal Power JSC

Revenue
7.7T VND
Cost of Revenue
-7.5T VND
Gross Profit
167.2B VND
Operating Expenses
-138.3B VND
Operating Income
28.8B VND
Other Expenses
311.8B VND
Net Income
340.6B VND

Income Statement
Pha Lai Thermal Power 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
7 220 034
N/A
7 385 252
+2%
7 481 943
+1%
7 318 379
-2%
7 469 378
+2%
7 885 190
+6%
7 664 948
-3%
7 369 474
-4%
6 601 998
-10%
6 068 713
-8%
5 865 841
-3%
5 634 809
-4%
5 822 657
+3%
6 046 252
+4%
6 235 982
+3%
6 561 672
+5%
7 094 709
+8%
6 883 153
-3%
7 116 832
+3%
7 024 603
-1%
7 050 265
+0%
7 748 434
+10%
8 182 925
+6%
8 706 847
+6%
8 732 587
+0%
8 331 555
-5%
7 929 383
-5%
6 774 994
-15%
5 727 155
-15%
5 218 406
-9%
3 868 170
-26%
3 866 881
0%
3 938 089
+2%
4 061 955
+3%
5 277 792
+30%
4 307 313
-18%
4 471 420
+4%
5 813 760
+30%
6 499 246
+12%
7 571 567
+16%
7 700 366
+2%
Gross Profit
Cost of Revenue
(6 613 636)
(7 074 517)
(6 984 693)
(6 997 636)
(6 973 537)
(7 010 272)
(6 701 331)
(6 487 003)
(5 836 494)
(5 552 312)
(5 397 629)
(4 971 646)
(4 974 409)
(5 025 001)
(5 445 270)
(5 752 280)
(6 194 580)
(5 994 313)
(5 969 677)
(5 813 251)
(5 918 863)
(6 611 337)
(6 904 568)
(7 590 447)
(7 716 723)
(7 372 104)
(6 920 070)
(5 904 094)
(5 098 391)
(4 753 014)
(4 101 720)
(4 088 480)
(3 972 538)
(4 058 412)
(4 892 916)
(3 979 337)
(4 221 108)
(5 777 307)
(6 390 773)
(7 431 481)
(7 533 185)
Gross Profit
606 397
N/A
310 734
-49%
497 250
+60%
320 742
-35%
495 841
+55%
874 917
+76%
963 617
+10%
882 469
-8%
765 503
-13%
516 401
-33%
468 212
-9%
663 164
+42%
848 249
+28%
1 021 252
+20%
790 712
-23%
809 392
+2%
900 128
+11%
888 840
-1%
1 147 155
+29%
1 211 353
+6%
1 131 403
-7%
1 137 096
+1%
1 278 358
+12%
1 116 400
-13%
1 015 864
-9%
959 450
-6%
1 009 313
+5%
870 901
-14%
628 764
-28%
465 392
-26%
(233 550)
N/A
(221 599)
+5%
(34 449)
+84%
3 543
N/A
384 875
+10 762%
327 976
-15%
250 312
-24%
36 454
-85%
108 473
+198%
140 086
+29%
167 181
+19%
Operating Income
Operating Expenses
(109 447)
142 908
(107 357)
145 131
144 960
(113 484)
(107 882)
(114 637)
(125 917)
(129 077)
(87 469)
(110 100)
(92 837)
(98 389)
(81 047)
(81 499)
(77 626)
(77 952)
(88 821)
(92 048)
(91 820)
(83 911)
(75 578)
(73 113)
(74 947)
(86 442)
(80 957)
(85 165)
(92 394)
(92 670)
(86 739)
(88 416)
(90 842)
(101 800)
(119 560)
(88 507)
(85 181)
(116 842)
(124 773)
(134 218)
(138 344)
Selling, General & Administrative
(108 547)
(108 943)
(106 538)
(107 452)
(104 632)
(102 294)
(103 651)
(101 245)
(94 995)
(83 241)
(82 188)
(82 153)
(88 674)
(94 216)
(77 233)
(81 457)
(77 579)
(77 911)
(85 390)
(92 015)
(91 793)
(83 882)
(72 648)
(72 761)
(74 598)
(86 092)
(80 938)
(85 155)
(92 389)
(92 673)
(83 352)
(88 369)
(90 775)
(101 732)
(115 624)
(88 497)
(85 172)
(113 058)
(124 768)
(134 213)
(138 340)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(5 152)
0
0
0
(3 440)
0
0
0
(3 396)
0
0
0
(2 578)
0
0
0
0
0
0
0
(3 387)
0
0
0
(3 859)
0
0
(3 785)
0
0
0
Other Operating Expenses
(901)
251 851
(820)
252 582
249 591
(11 191)
(4 231)
(13 390)
(30 922)
(45 836)
(129)
(27 948)
(4 163)
(4 173)
(374)
(42)
(46)
(41)
(35)
(35)
(28)
(30)
(351)
(352)
(349)
(350)
(19)
(9)
(5)
3
0
(47)
(67)
(68)
(77)
(10)
(9)
0
(4)
(4)
(4)
Operating Income
496 949
N/A
453 641
-9%
389 893
-14%
465 873
+19%
640 800
+38%
761 434
+19%
855 735
+12%
767 834
-10%
639 587
-17%
387 324
-39%
380 743
-2%
553 063
+45%
755 411
+37%
922 862
+22%
709 665
-23%
727 892
+3%
822 502
+13%
810 888
-1%
1 058 334
+31%
1 119 304
+6%
1 039 583
-7%
1 053 185
+1%
1 202 780
+14%
1 043 287
-13%
940 917
-10%
873 009
-7%
928 356
+6%
785 736
-15%
536 370
-32%
372 723
-31%
(320 289)
N/A
(310 015)
+3%
(125 291)
+60%
(98 256)
+22%
265 315
N/A
239 469
-10%
165 131
-31%
(80 389)
N/A
(16 300)
+80%
5 869
N/A
28 837
+391%
Pre-Tax Income
Interest Income Expense
232 686
545 096
903 185
632 694
874 598
418 149
(270 723)
(506 722)
(760 868)
(584 515)
277 807
428 557
900 539
905 956
292 706
344 169
360 695
400 614
363 899
353 706
215 398
238 949
325 405
367 674
359 490
298 255
280 202
402 219
446 345
462 461
476 458
403 628
198 153
356 031
292 707
323 964
319 173
465 234
520 663
431 732
294 374
Non-Reccuring Items
0
0
0
0
0
122
0
247
0
0
0
623
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
Gain/Loss on Disposition of Assets
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
0
0
0
Total Other Income
19 387
(3 313)
8 436
13 756
(784)
(842)
19 479
129 557
31 972
29 438
(1 034)
(946)
3 956
9 816
825
1 075
(2 024)
(4 451)
(14 363)
(15 007)
(21 275)
(21 553)
1 341
567
5 054
5 791
2 090
2 132
3 774
3 499
21 106
20 851
19 486
19 192
611
461
(3 105)
(2 456)
(2 383)
(2 309)
27 559
Pre-Tax Income
749 023
N/A
995 424
+33%
1 301 513
+31%
1 112 322
-15%
1 514 613
+36%
1 178 862
-22%
604 491
-49%
390 916
-35%
(89 309)
N/A
(167 753)
-88%
657 516
N/A
981 297
+49%
1 659 906
+69%
1 838 634
+11%
1 003 196
-45%
1 073 136
+7%
1 181 172
+10%
1 207 049
+2%
1 407 870
+17%
1 458 004
+4%
1 233 706
-15%
1 270 582
+3%
1 529 525
+20%
1 411 528
-8%
1 305 460
-8%
1 177 055
-10%
1 210 648
+3%
1 190 087
-2%
986 489
-17%
838 682
-15%
177 274
-79%
114 464
-35%
92 348
-19%
276 967
+200%
558 633
+102%
563 895
+1%
481 198
-15%
382 389
-21%
501 980
+31%
435 292
-13%
350 769
-19%
Net Income
Tax Provision
(253 233)
(260 280)
(247 399)
(228 416)
(250 401)
(180 025)
(38 720)
(33 794)
(13 391)
(9 862)
(58 548)
(83 309)
(168 127)
(194 616)
(149 198)
(170 472)
(205 312)
(219 635)
(285 418)
(283 733)
(242 790)
(250 239)
(268 658)
(258 126)
(213 402)
(187 250)
(199 612)
(175 781)
(131 782)
(109 673)
38 913
43 710
13 777
19 608
(61 430)
(53 860)
(42 146)
(2 287)
(4 373)
(5 298)
(10 176)
Income from Continuing Operations
495 792
735 145
1 054 114
883 907
1 264 213
998 838
565 771
357 121
(102 701)
(177 616)
598 968
897 988
1 491 779
1 644 018
853 998
902 664
975 860
987 414
1 122 452
1 174 271
990 916
1 020 342
1 260 867
1 153 402
1 092 058
989 805
1 011 036
1 014 306
854 708
729 010
216 188
158 175
106 125
296 576
497 203
510 035
439 053
380 102
497 607
429 994
340 593
Income to Minority Interest
(8 612)
(9 037)
(9 409)
(9 277)
(8 869)
(8 551)
(5 120)
(5 112)
(61 723)
(3 241)
0
0
0
33 254
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)
487 180
N/A
726 108
+49%
1 044 705
+44%
874 629
-16%
1 255 343
+44%
990 285
-21%
560 651
-43%
352 007
-37%
(164 426)
N/A
(180 858)
-10%
598 968
N/A
898 413
+50%
1 549 296
+72%
1 677 272
+8%
853 998
-49%
935 918
+10%
1 009 114
+8%
987 414
-2%
1 122 452
+14%
1 174 271
+5%
990 916
-16%
1 020 342
+3%
1 260 867
+24%
1 153 402
-9%
1 092 058
-5%
989 805
-9%
1 011 036
+2%
1 014 306
+0%
854 708
-16%
729 010
-15%
216 188
-70%
158 175
-27%
106 125
-33%
296 576
+179%
497 203
+68%
510 035
+3%
439 053
-14%
380 102
-13%
497 607
+31%
429 994
-14%
340 593
-21%
EPS (Diluted)
1 532.01
N/A
2 283.35
+49%
3 285.23
+44%
2 750.4
-16%
3 947.61
+44%
3 104.34
-21%
1 762.2
-43%
1 106.94
-37%
-517.06
N/A
-568.73
-10%
1 882.63
N/A
2 825.19
+50%
4 872
+72%
5 274.44
+8%
2 679.63
-49%
2 915.63
+9%
3 143.65
+8%
3 076.05
-2%
3 500.96
+14%
3 662.58
+5%
3 090.69
-16%
3 182.47
+3%
3 932.68
+24%
3 597.49
-9%
3 406.16
-5%
3 087.23
-9%
3 153.45
+2%
3 163.65
+0%
2 665.85
-16%
2 273.8
-15%
674.29
-70%
493.35
-27%
331.01
-33%
925.03
+179%
1 550.79
+68%
1 590.81
+3%
1 369.42
-14%
1 185.55
-13%
1 552.05
+31%
1 341.16
-14%
1 062.32
-21%

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