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Phu Tai JSC
VN:PTB

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Phu Tai JSC
VN:PTB
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Price: 63 900 VND
Market Cap: 4.3T VND
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Income Statement

Earnings Waterfall
Phu Tai JSC

Revenue
6.1T VND
Cost of Revenue
-4.9T VND
Gross Profit
1.2T VND
Operating Expenses
-705.9B VND
Operating Income
491.1B VND
Other Expenses
-160.7B VND
Net Income
330.4B VND

Income Statement
Phu Tai 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
6 807 522
N/A
7 093 564
+4%
6 925 280
-2%
6 886 522
-1%
6 576 999
-4%
6 153 389
-6%
5 793 453
-6%
5 618 570
-3%
5 646 091
+0%
5 779 843
+2%
6 077 972
+5%
Gross Profit
Cost of Revenue
(5 277 393)
(5 434 979)
(5 343 925)
(5 346 473)
(5 151 384)
(4 881 722)
(4 598 772)
(4 474 328)
(4 483 395)
(4 607 316)
(4 880 939)
Gross Profit
1 530 129
N/A
1 658 585
+8%
1 581 355
-5%
1 540 049
-3%
1 425 615
-7%
1 271 667
-11%
1 194 681
-6%
1 144 242
-4%
1 162 696
+2%
1 172 527
+1%
1 197 033
+2%
Operating Income
Operating Expenses
(778 296)
(809 755)
(792 488)
(796 249)
(774 220)
(719 698)
(670 083)
(649 094)
(653 283)
(684 814)
(705 895)
Selling, General & Administrative
(756 707)
(790 314)
(771 374)
(776 532)
(753 934)
(699 164)
(650 251)
(628 351)
(633 225)
(655 580)
(689 734)
Depreciation & Amortization
(18 908)
(17 899)
(18 510)
(18 840)
(18 601)
(18 104)
(17 299)
(16 977)
(16 199)
(16 545)
(16 101)
Other Operating Expenses
(2 682)
(1 543)
(2 604)
(877)
(1 684)
(2 430)
(2 533)
(3 766)
(3 860)
(12 689)
(60)
Operating Income
751 833
N/A
848 830
+13%
788 867
-7%
743 800
-6%
651 395
-12%
551 969
-15%
524 598
-5%
495 149
-6%
509 412
+3%
487 713
-4%
491 137
+1%
Pre-Tax Income
Interest Income Expense
(61 799)
(84 238)
(104 806)
(125 167)
(134 285)
(133 096)
(132 877)
(116 621)
(94 910)
(65 238)
(54 771)
Non-Reccuring Items
(2 984)
(5 344)
(5 586)
(5 967)
(5 775)
(4 100)
(13 045)
(8 931)
(9 427)
0
0
Gain/Loss on Disposition of Assets
7 521
9 187
28 304
31 355
32 825
23 576
5 032
4 134
1 115
2 083
1 718
Total Other Income
10 077
(28 348)
(28 158)
(30 026)
(33 723)
2 102
4 124
(8 320)
(8 042)
(12 579)
(18 254)
Pre-Tax Income
704 648
N/A
740 086
+5%
678 621
-8%
613 996
-10%
510 436
-17%
440 450
-14%
387 831
-12%
365 410
-6%
398 148
+9%
411 979
+3%
419 831
+2%
Net Income
Tax Provision
(135 627)
(139 670)
(124 289)
(111 557)
(91 267)
(78 196)
(68 751)
(71 817)
(76 980)
(79 363)
(82 618)
Income from Continuing Operations
569 021
600 416
554 331
502 439
419 169
362 254
319 080
293 593
321 168
332 615
337 213
Income to Minority Interest
(15 754)
(14 746)
(18 193)
(15 147)
(9 807)
(6 622)
(2 800)
(1 705)
(2 741)
(5 170)
(6 769)
Net Income (Common)
553 267
N/A
585 671
+6%
536 139
-8%
487 292
-9%
409 362
-16%
355 631
-13%
316 280
-11%
291 888
-8%
318 427
+9%
327 445
+3%
330 443
+1%
EPS (Diluted)
8 580.09
N/A
8 180.94
-5%
7 880.96
-4%
7 162.07
-9%
6 016.84
-16%
5 227.08
-13%
4 888.8
-6%
4 312.59
-12%
4 756.09
+10%
4 892.67
+3%
4 936.07
+1%

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