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Petro Vietnam LPG JSC
VN:PVG

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Petro Vietnam LPG JSC
VN:PVG
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Price: 7 600 VND 5.56% Market Closed
Market Cap: 304B VND
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Income Statement

Earnings Waterfall
Petro Vietnam LPG JSC

Revenue
5.5T VND
Cost of Revenue
-5T VND
Gross Profit
433B VND
Operating Expenses
-447.9B VND
Operating Income
-14.9B VND
Other Expenses
18.2B VND
Net Income
3.3B VND

Income Statement
Petro Vietnam LPG JSC

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Income Statement
Currency: VND
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 Sep-2024
Revenue
Revenue
4 514 583
N/A
4 221 278
-6%
3 946 855
-7%
3 806 162
-4%
2 948 610
-23%
2 736 843
-7%
2 526 886
-8%
2 486 177
-2%
2 561 227
+3%
2 525 199
-1%
2 820 977
+12%
2 962 240
+5%
3 233 617
+9%
3 552 348
+10%
3 618 317
+2%
3 883 562
+7%
4 001 077
+3%
4 054 934
+1%
6 994 590
+72%
7 700 992
+10%
7 474 337
-3%
3 480 462
-53%
4 313 625
+24%
4 131 431
-4%
4 174 547
+1%
3 457 966
-17%
4 695 420
+36%
3 984 418
-15%
4 133 047
+4%
4 079 425
-1%
4 056 086
-1%
4 399 515
+8%
4 513 720
+3%
4 601 403
+2%
4 345 086
-6%
4 038 786
-7%
3 994 431
-1%
4 381 735
+10%
4 409 898
+1%
4 992 602
+13%
5 450 844
+9%
Gross Profit
Cost of Revenue
(4 257 643)
(3 969 386)
(3 662 654)
(3 519 464)
(2 699 343)
(2 441 833)
(2 254 162)
(2 257 490)
(2 233 505)
(2 148 826)
(2 413 656)
(2 468 279)
(2 744 216)
(3 049 333)
(3 114 213)
(3 378 114)
(3 496 202)
(3 561 800)
(6 147 038)
(6 798 598)
(6 601 627)
(3 108 658)
(3 873 284)
(3 711 448)
(3 764 316)
(3 102 635)
(4 233 476)
(3 562 309)
(3 707 291)
(3 668 493)
(3 663 352)
(4 039 849)
(4 154 050)
(4 185 883)
(3 914 595)
(3 585 376)
(3 527 926)
(3 959 702)
(3 987 198)
(4 575 330)
(5 017 870)
Gross Profit
256 941
N/A
251 893
-2%
284 201
+13%
286 697
+1%
249 266
-13%
295 011
+18%
272 722
-8%
228 685
-16%
327 721
+43%
376 373
+15%
407 321
+8%
493 961
+21%
489 400
-1%
503 016
+3%
504 103
+0%
505 447
+0%
504 875
0%
493 135
-2%
847 552
+72%
902 394
+6%
872 710
-3%
371 804
-57%
440 341
+18%
419 983
-5%
410 231
-2%
355 331
-13%
461 944
+30%
422 108
-9%
425 756
+1%
410 933
-3%
392 734
-4%
359 666
-8%
359 671
+0%
415 520
+16%
430 491
+4%
453 410
+5%
466 505
+3%
422 032
-10%
422 700
+0%
417 272
-1%
432 974
+4%
Operating Income
Operating Expenses
(236 279)
(245 692)
(255 769)
(254 833)
(216 364)
(259 488)
(234 445)
(208 201)
(312 239)
(367 475)
(402 874)
(485 606)
(478 645)
(472 616)
(472 883)
(470 553)
(464 561)
(458 231)
(783 163)
(831 114)
(821 286)
(352 693)
(430 375)
(434 396)
(418 270)
(363 978)
(466 149)
(416 265)
(419 290)
(410 574)
(400 823)
(370 792)
(369 725)
(421 821)
(434 785)
(463 115)
(480 158)
(446 575)
(448 254)
(438 245)
(447 894)
Selling, General & Administrative
(235 847)
(245 692)
(255 532)
(254 833)
(216 365)
(259 488)
(234 447)
(193 920)
(297 958)
(334 912)
(388 593)
(485 607)
(478 645)
(429 111)
(472 883)
(470 553)
(464 562)
(421 170)
(746 102)
(778 351)
(768 523)
(318 278)
(414 673)
(434 396)
(418 270)
(327 991)
(466 149)
(416 265)
(419 290)
(368 978)
(400 823)
(370 792)
(369 725)
(385 559)
(434 785)
(463 115)
(480 158)
(411 030)
(412 710)
(402 701)
(412 349)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(32 563)
0
0
0
(43 505)
0
0
0
(37 061)
0
(15 702)
0
(34 415)
0
0
0
(35 987)
0
0
0
(41 596)
0
0
0
(36 262)
0
0
0
(35 545)
0
0
0
Other Operating Expenses
(432)
0
(237)
0
0
0
0
(14 281)
(14 281)
0
(14 281)
0
0
0
0
0
0
0
(37 061)
(37 061)
(52 763)
0
(15 702)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(35 545)
(35 545)
(35 545)
Operating Income
20 661
N/A
6 201
-70%
28 433
+359%
31 866
+12%
32 904
+3%
35 523
+8%
38 278
+8%
20 485
-46%
15 482
-24%
8 898
-43%
4 447
-50%
8 355
+88%
10 756
+29%
30 400
+183%
31 220
+3%
34 894
+12%
40 313
+16%
34 904
-13%
64 389
+84%
71 280
+11%
51 424
-28%
19 112
-63%
9 966
-48%
(14 413)
N/A
(8 039)
+44%
(8 646)
-8%
(4 205)
+51%
5 843
N/A
6 466
+11%
359
-94%
(8 089)
N/A
(11 126)
-38%
(10 055)
+10%
(6 301)
+37%
(4 294)
+32%
(9 705)
-126%
(13 653)
-41%
(24 543)
-80%
(25 555)
-4%
(20 974)
+18%
(14 920)
+29%
Pre-Tax Income
Interest Income Expense
(12 766)
(9 321)
(4 998)
(8 176)
(6 275)
(7 707)
(9 453)
(743)
(4 853)
(8 642)
(7 790)
(15 179)
(15 743)
(16 918)
(17 911)
(18 489)
(20 959)
(20 370)
(37 766)
(46 809)
(41 461)
(17 668)
(18 457)
(4 210)
(298)
3 277
5 025
8 858
11 527
17 950
22 910
24 871
26 362
25 377
25 219
26 837
26 891
25 692
23 440
19 365
18 930
Total Other Income
4 733
3 392
3 427
3 568
2 141
708
539
309
(234)
352
858
1 030
1 021
947
848
520
772
543
755
(782)
(975)
(1 237)
(2 901)
(999)
(1 043)
6 406
6 422
6 226
6 208
311
1 352
1 214
1 798
1 550
493
492
91
172
165
164
(5)
Pre-Tax Income
12 628
N/A
272
-98%
26 861
+9 779%
27 257
+1%
28 769
+6%
28 524
-1%
29 364
+3%
20 051
-32%
10 395
-48%
608
-94%
(2 485)
N/A
(5 794)
-133%
(3 966)
+32%
14 429
N/A
14 159
-2%
16 927
+20%
20 126
+19%
15 077
-25%
27 380
+82%
23 689
-13%
8 988
-62%
207
-98%
(11 393)
N/A
(19 623)
-72%
(9 379)
+52%
1 037
N/A
7 243
+599%
20 928
+189%
24 201
+16%
18 620
-23%
16 172
-13%
14 958
-8%
18 106
+21%
20 626
+14%
21 418
+4%
17 623
-18%
13 330
-24%
1 321
-90%
(1 950)
N/A
(1 445)
+26%
4 005
N/A
Net Income
Tax Provision
(7 009)
(3 679)
(4 928)
(4 868)
(5 007)
(4 162)
(3 240)
388
1 220
0
948
296
750
(1 231)
(1 798)
(2 558)
(3 392)
(2 964)
(4 558)
(3 972)
(3 138)
0
0
0
(400)
(525)
(1 767)
(2 040)
(3 030)
(3 999)
(3 509)
(4 248)
(3 994)
(4 325)
(4 483)
(3 654)
(2 793)
(234)
420
291
(751)
Income from Continuing Operations
5 619
(3 407)
21 934
22 390
23 763
24 361
26 123
20 439
11 615
608
(1 536)
(5 498)
(3 216)
13 198
12 360
14 368
16 733
12 113
22 822
19 717
5 850
207
(11 567)
(19 623)
(9 779)
511
5 476
18 888
21 172
14 621
12 663
10 710
14 111
16 301
16 935
13 969
10 537
1 086
(1 530)
(1 154)
3 254
Income to Minority Interest
0
0
0
0
0
(270)
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)
5 419
N/A
(3 468)
N/A
21 873
N/A
20 029
-8%
21 402
+7%
24 091
+13%
23 553
-2%
20 145
-14%
11 321
-44%
608
-95%
1 140
+87%
(5 498)
N/A
(3 216)
+42%
12 950
N/A
12 112
-6%
16 584
+37%
18 949
+14%
11 865
-37%
22 338
+88%
19 445
-13%
5 578
-71%
183
-97%
(11 591)
N/A
(19 647)
-70%
(9 803)
+50%
466
N/A
5 431
+1 065%
18 854
+247%
21 151
+12%
14 621
-31%
12 663
-13%
10 723
-15%
14 111
+32%
16 301
+16%
16 935
+4%
13 969
-18%
10 537
-25%
1 086
-90%
(1 530)
N/A
(1 154)
+25%
3 254
N/A
EPS (Diluted)
193.53
N/A
-125.1
N/A
781.17
N/A
715.32
-8%
764.35
+7%
869.09
+14%
841.17
-3%
719.46
-14%
404.32
-44%
21.94
-95%
40.71
+86%
-196.35
N/A
-114.85
+42%
467.17
N/A
432.57
-7%
592.28
+37%
676.75
+14%
428.02
-37%
805.84
+88%
649.22
-19%
152.8
-76%
5.5
-96%
-317.55
N/A
-538.26
-70%
-268.57
+50%
12.77
N/A
148.8
+1 065%
516.55
+247%
579.47
+12%
365.53
-37%
346.93
-5%
293.77
-15%
386.61
+32%
407.52
+5%
463.97
+14%
382.72
-18%
288.68
-25%
27.16
-91%
-38.25
N/A
-28.85
+25%
81.37
N/A

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