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Sam Holdings Corp
VN:SAM

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Sam Holdings Corp
VN:SAM
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Price: 7 470 VND 1.91% Market Closed
Market Cap: 2.8T VND
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Income Statement

Earnings Waterfall
Sam Holdings Corp

Revenue
3.9T VND
Cost of Revenue
-3.7T VND
Gross Profit
209.6B VND
Operating Expenses
-92B VND
Operating Income
117.6B VND
Other Expenses
-49.7B VND
Net Income
67.8B VND

Income Statement
Sam Holdings Corp

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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
1 396 441
N/A
1 682 089
+20%
1 773 241
+5%
1 773 054
0%
2 128 095
+20%
2 203 875
+4%
2 184 737
-1%
2 257 939
+3%
1 926 811
-15%
1 825 682
-5%
1 820 380
0%
1 777 430
-2%
2 037 082
+15%
2 220 868
+9%
2 237 006
+1%
2 320 477
+4%
2 331 482
+0%
2 669 729
+15%
2 754 493
+3%
3 317 607
+20%
3 238 429
-2%
2 853 751
-12%
3 345 523
+17%
2 487 380
-26%
2 501 477
+1%
1 919 269
-23%
1 870 868
-3%
2 012 229
+8%
1 870 649
-7%
1 888 697
+1%
1 924 728
+2%
2 496 883
+30%
2 661 236
+7%
2 109 065
-21%
2 548 270
+21%
2 452 072
-4%
2 426 377
-1%
2 200 116
-9%
2 823 484
+28%
3 526 777
+25%
3 925 423
+11%
Gross Profit
Cost of Revenue
(1 244 418)
(1 496 682)
(1 598 572)
(1 593 862)
(1 917 955)
(2 001 434)
(1 975 008)
(2 053 779)
(1 772 673)
(1 697 698)
(1 693 773)
(1 655 768)
(1 852 551)
(2 031 329)
(2 031 937)
(2 035 629)
(2 070 723)
(2 262 924)
(2 338 151)
(2 902 904)
(2 824 226)
(2 551 522)
(3 012 691)
(2 256 448)
(2 287 274)
(1 781 139)
(1 732 338)
(1 859 907)
(1 744 768)
(1 807 941)
(1 848 626)
(2 375 600)
(2 499 574)
(1 944 479)
(2 346 400)
(2 244 358)
(2 230 294)
(2 042 904)
(2 611 206)
(3 329 664)
(3 715 831)
Gross Profit
152 021
N/A
185 407
+22%
174 666
-6%
179 190
+3%
210 139
+17%
202 441
-4%
209 729
+4%
204 160
-3%
154 138
-25%
127 983
-17%
126 607
-1%
121 663
-4%
184 532
+52%
189 539
+3%
205 070
+8%
284 848
+39%
260 759
-8%
406 805
+56%
416 342
+2%
414 703
0%
414 203
0%
302 228
-27%
332 832
+10%
230 931
-31%
214 203
-7%
138 130
-36%
138 531
+0%
152 322
+10%
125 880
-17%
80 756
-36%
76 101
-6%
121 283
+59%
161 662
+33%
164 585
+2%
201 870
+23%
207 715
+3%
196 083
-6%
157 211
-20%
212 278
+35%
197 113
-7%
209 591
+6%
Operating Income
Operating Expenses
(68 198)
(87 704)
(90 958)
(92 776)
(87 967)
(91 901)
(90 458)
(52 605)
(55 372)
(95 457)
(111 242)
(151 069)
(167 086)
(143 336)
(135 528)
(146 876)
(143 060)
(192 516)
(328 228)
(358 680)
(355 904)
(163 478)
(191 054)
(194 594)
(172 901)
(185 890)
(175 399)
(151 788)
(84 279)
(143 986)
(121 661)
(155 943)
(195 927)
(178 861)
(381 844)
(374 599)
(420 359)
(89 646)
(81 505)
(87 768)
(92 035)
Selling, General & Administrative
(74 327)
(87 682)
(91 225)
(92 767)
(87 960)
(90 875)
(85 605)
(85 824)
(88 537)
(93 229)
(105 733)
(108 653)
(118 498)
(132 621)
(136 868)
(146 738)
(149 185)
(190 073)
(189 449)
(219 452)
(218 450)
(160 533)
(192 843)
(162 723)
(157 550)
(120 659)
(121 678)
(121 561)
(122 498)
(118 222)
(132 885)
(171 394)
(186 913)
(158 177)
(202 803)
(198 332)
(189 593)
(137 971)
(176 783)
(143 537)
(142 323)
Depreciation & Amortization
0
0
0
0
0
(1 026)
0
0
0
(2 112)
0
0
0
(1 972)
0
0
0
(1 058)
0
0
0
(2 271)
0
0
0
(2 673)
0
0
0
(8 506)
0
0
0
(9 408)
0
0
0
(3 902)
0
0
0
Other Operating Expenses
6 130
(22)
268
(9)
(9)
0
(4 855)
33 219
33 164
(115)
(5 509)
(42 416)
(48 588)
(8 744)
1 340
(138)
6 125
(1 385)
(138 779)
(139 229)
(137 453)
(674)
1 789
(31 871)
(15 351)
(62 558)
(53 722)
(30 227)
38 219
(17 257)
11 225
15 450
(9 014)
(11 276)
(179 041)
(176 267)
(230 765)
52 226
95 278
55 769
50 288
Operating Income
83 825
N/A
97 703
+17%
83 710
-14%
86 415
+3%
122 173
+41%
110 540
-10%
119 271
+8%
151 555
+27%
98 766
-35%
32 526
-67%
15 365
-53%
(29 406)
N/A
17 446
N/A
46 203
+165%
69 543
+51%
137 973
+98%
117 700
-15%
214 289
+82%
88 114
-59%
56 023
-36%
58 299
+4%
138 750
+138%
141 778
+2%
36 338
-74%
41 303
+14%
(47 761)
N/A
(36 869)
+23%
534
N/A
41 602
+7 696%
(63 230)
N/A
(45 560)
+28%
(34 660)
+24%
(34 264)
+1%
(14 276)
+58%
(179 974)
-1 161%
(166 884)
+7%
(224 276)
-34%
67 565
N/A
130 772
+94%
109 345
-16%
117 557
+8%
Pre-Tax Income
Interest Income Expense
1 682
(1 962)
(13 108)
(5 487)
(32 453)
(30 859)
(36 838)
(29 132)
(18 549)
(307)
51 302
66 801
45 544
98 356
95 289
13 886
41 679
(47 818)
42 344
77 825
82 321
(9 047)
(8 306)
87 749
97 696
171 332
172 551
130 868
118 167
266 818
243 257
272 766
227 547
48 557
232 771
193 589
246 596
(5 041)
(33 987)
6 963
(2 073)
Non-Reccuring Items
0
0
0
0
0
0
0
760
760
(190)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
516
(3 154)
0
0
940
(12)
0
(7)
1 380
2 100
1 919
1 784
Gain/Loss on Disposition of Assets
0
0
0
0
873
0
836
1 384
511
(118)
0
0
0
556
0
0
166
548
0
0
48
694
0
0
0
(140)
0
0
0
769
0
0
0
575
0
0
301
221
401
726
599
Total Other Income
519
2 257
2 805
(4 292)
(5 225)
(11 072)
(10 018)
(7 864)
(8 199)
587
(928)
(813)
1 005
(2 153)
347
1 297
825
(1 898)
(2 431)
(148)
2 379
5 147
6 871
4 788
2 530
1 988
(756)
2 363
3 467
2 502
10 400
7 208
5 572
4 832
6 350
5 735
6 306
(1 242)
(1 900)
(1 323)
(402)
Pre-Tax Income
86 026
N/A
97 998
+14%
73 407
-25%
76 636
+4%
85 368
+11%
68 609
-20%
73 251
+7%
116 703
+59%
73 289
-37%
32 497
-56%
65 739
+102%
36 582
-44%
63 995
+75%
142 961
+123%
165 179
+16%
153 156
-7%
160 370
+5%
165 121
+3%
128 026
-22%
133 699
+4%
143 048
+7%
135 545
-5%
140 343
+4%
128 874
-8%
141 529
+10%
125 420
-11%
134 926
+8%
133 765
-1%
163 236
+22%
207 375
+27%
204 944
-1%
245 314
+20%
198 856
-19%
40 628
-80%
59 135
+46%
32 440
-45%
28 921
-11%
62 884
+117%
97 387
+55%
117 629
+21%
117 465
0%
Net Income
Tax Provision
(16 894)
(24 344)
(21 530)
(20 197)
(22 575)
(16 326)
(16 787)
(20 008)
(16 147)
(12 187)
(13 085)
(17 014)
(20 892)
(29 009)
(36 595)
(40 536)
(43 192)
(50 158)
(42 621)
(38 972)
(35 368)
(34 155)
(36 880)
(36 795)
(22 055)
(24 410)
(26 493)
(26 727)
(49 547)
(47 453)
(48 534)
(58 654)
(48 868)
(33 480)
(39 085)
(29 526)
(29 742)
(29 644)
(36 371)
(27 048)
(26 326)
Income from Continuing Operations
69 133
73 654
51 877
56 437
62 791
52 283
56 462
96 694
57 141
20 310
52 654
19 568
43 102
113 953
128 583
112 618
117 178
114 963
85 405
94 728
107 680
101 390
103 463
92 079
119 474
101 010
108 433
107 038
113 689
159 922
156 409
186 659
149 988
7 147
20 050
2 914
(821)
33 240
61 015
90 582
91 139
Income to Minority Interest
1 778
936
1 351
1 599
1 699
2 054
1 594
1 320
851
768
547
164
(10)
(4 771)
(5 470)
(7 192)
(7 803)
(15 857)
(17 470)
(18 637)
(21 523)
(21 359)
(23 257)
(20 355)
(16 925)
(8 386)
(8 398)
(9 949)
(8 988)
(5 582)
(5 834)
(5 697)
(11 952)
(4 384)
(9 167)
(15 714)
(11 237)
(14 907)
(21 703)
(18 123)
(22 584)
Net Income (Common)
70 908
N/A
74 590
+5%
53 227
-29%
58 036
+9%
64 490
+11%
48 950
-24%
52 670
+8%
92 627
+76%
52 604
-43%
20 332
-61%
52 453
+158%
16 360
-69%
39 721
+143%
106 995
+169%
120 924
+13%
105 863
-12%
109 812
+4%
98 115
-11%
67 420
-31%
75 575
+12%
85 641
+13%
79 231
-7%
79 406
+0%
70 868
-11%
101 693
+43%
91 698
-10%
99 109
+8%
96 118
-3%
103 730
+8%
152 796
+47%
148 932
-3%
179 419
+20%
136 493
-24%
2 736
-98%
10 856
+297%
(12 828)
N/A
(12 085)
+6%
18 149
N/A
39 220
+116%
71 734
+83%
67 831
-5%
EPS (Diluted)
275.9
N/A
290.23
+5%
207.1
-29%
259.08
+25%
250.93
-3%
184.76
-26%
204.94
+11%
360.41
+76%
204.68
-43%
73.79
-64%
204.09
+177%
63.16
-69%
154.55
+145%
388.34
+151%
470.52
+21%
408.73
-13%
427.28
+5%
356.11
-17%
262.85
-26%
294.64
+12%
333.88
+13%
287.57
-14%
299.73
+4%
267.5
-11%
383.87
+44%
332.82
-13%
283.17
-15%
303.14
+7%
284.97
-6%
423.88
+49%
391.95
-8%
471.02
+20%
359.22
-24%
7.2
-98%
28.57
+297%
-33.72
N/A
-31.8
+6%
47.77
N/A
103.22
+116%
188.79
+83%
178.52
-5%

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