S

Savimex Corp
VN:SAV

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Savimex Corp
VN:SAV
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Price: 20 100 VND -1.47% Market Closed
Market Cap: 498.4B VND
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Income Statement

Earnings Waterfall
Savimex Corp

Revenue
861.2B VND
Cost of Revenue
-732.6B VND
Gross Profit
128.5B VND
Operating Expenses
-112.3B VND
Operating Income
16.2B VND
Other Expenses
20.9B VND
Net Income
37.1B VND

Income Statement
Savimex Corp

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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
560 325
N/A
557 132
-1%
662 254
+19%
659 722
0%
670 268
+2%
665 505
-1%
517 309
-22%
557 559
+8%
566 348
+2%
524 642
-7%
509 634
-3%
486 577
-5%
481 729
-1%
501 525
+4%
556 688
+11%
586 865
+5%
625 055
+7%
685 866
+10%
706 286
+3%
1 266 542
+79%
1 292 485
+2%
1 319 328
+2%
870 516
-34%
1 502 000
+73%
1 772 570
+18%
1 792 373
+1%
943 233
-47%
1 223 678
+30%
1 005 313
-18%
964 158
-4%
1 008 966
+5%
1 002 629
-1%
1 051 513
+5%
1 068 088
+2%
991 636
-7%
900 681
-9%
822 193
-9%
764 860
-7%
788 871
+3%
821 665
+4%
861 173
+5%
Gross Profit
Cost of Revenue
(514 622)
(511 131)
(606 807)
(603 902)
(603 436)
(602 629)
(474 723)
(510 430)
(518 493)
(474 249)
(453 126)
(430 701)
(418 322)
(436 786)
(489 231)
(515 679)
(552 549)
(606 479)
(628 460)
(1 123 777)
(1 144 855)
(1 168 297)
(743 662)
(1 302 347)
(1 539 404)
(1 552 335)
(802 251)
(1 050 396)
(858 480)
(821 392)
(869 404)
(853 300)
(890 318)
(904 945)
(834 867)
(758 448)
(692 577)
(643 050)
(668 994)
(695 976)
(732 635)
Gross Profit
45 705
N/A
46 002
+1%
55 447
+21%
55 819
+1%
66 830
+20%
62 873
-6%
42 586
-32%
47 128
+11%
47 855
+2%
50 393
+5%
56 508
+12%
55 875
-1%
63 405
+13%
64 738
+2%
67 457
+4%
71 185
+6%
72 506
+2%
79 386
+9%
77 826
-2%
142 765
+83%
147 629
+3%
151 030
+2%
126 854
-16%
199 653
+57%
233 166
+17%
240 038
+3%
140 982
-41%
173 282
+23%
146 832
-15%
142 766
-3%
139 563
-2%
149 329
+7%
161 194
+8%
163 143
+1%
156 769
-4%
142 232
-9%
129 616
-9%
121 811
-6%
119 877
-2%
125 689
+5%
128 538
+2%
Operating Income
Operating Expenses
(51 334)
(51 502)
(65 459)
(70 374)
(70 252)
(70 477)
(57 923)
(57 607)
(58 148)
(55 564)
(49 519)
(49 413)
(49 003)
(50 295)
(54 250)
(56 294)
(58 412)
(59 964)
(55 341)
(100 265)
(101 710)
(103 124)
(84 756)
(132 792)
(149 736)
(150 213)
(71 774)
(91 208)
(78 956)
(82 147)
(87 090)
(77 754)
(82 533)
(87 455)
(105 184)
(98 852)
(97 301)
(94 765)
(134 362)
(109 241)
(112 340)
Selling, General & Administrative
(51 324)
(51 478)
(65 459)
(70 601)
(70 478)
(70 297)
(55 703)
(54 460)
(54 622)
(52 049)
(48 156)
(48 629)
(48 332)
(49 363)
(53 085)
(55 180)
(57 358)
(58 988)
(57 690)
(99 061)
(100 628)
(102 121)
(66 502)
(131 772)
(148 840)
(149 412)
(80 173)
(90 983)
(78 506)
(81 508)
(86 172)
(95 179)
(99 901)
(104 745)
(103 975)
(97 579)
(97 237)
(94 665)
(102 114)
(103 539)
(105 459)
Depreciation & Amortization
0
0
0
0
0
0
(1 652)
(340)
(696)
(727)
(1 339)
(723)
(674)
(924)
(1 155)
(1 102)
(1 041)
(972)
(923)
(1 574)
(1 453)
(1 374)
(579)
(954)
0
(777)
(442)
(283)
(508)
(655)
(909)
(987)
(1 043)
(1 136)
(1 223)
(1 289)
(1 351)
(1 374)
(1 390)
(1 424)
(1 462)
Other Operating Expenses
(10)
(26)
0
227
226
(180)
(568)
(2 807)
(2 831)
(2 788)
(24)
(61)
3
(10)
(10)
(12)
(13)
(4)
3 271
369
370
371
(17 675)
(67)
(896)
(24)
8 841
58
58
15
(9)
18 411
18 411
18 426
14
15
1 288
1 273
(30 858)
(4 278)
(5 419)
Operating Income
(5 632)
N/A
(5 502)
+2%
(10 012)
-82%
(14 555)
-45%
(3 420)
+77%
(7 602)
-122%
(15 337)
-102%
(10 478)
+32%
(10 293)
+2%
(5 171)
+50%
6 989
N/A
6 461
-8%
14 402
+123%
14 443
+0%
13 208
-9%
14 892
+13%
14 094
-5%
19 423
+38%
22 484
+16%
42 500
+89%
45 920
+8%
47 907
+4%
42 098
-12%
66 861
+59%
83 430
+25%
89 825
+8%
69 208
-23%
82 074
+19%
67 877
-17%
60 619
-11%
52 473
-13%
71 575
+36%
78 661
+10%
75 688
-4%
51 585
-32%
43 380
-16%
32 315
-26%
27 045
-16%
(14 485)
N/A
16 448
N/A
16 198
-2%
Pre-Tax Income
Interest Income Expense
(2 981)
(3 519)
(4 314)
(4 394)
(6 068)
(7 816)
(9 652)
(8 698)
(6 027)
(4 157)
(4 333)
(2 755)
(2 533)
(3 022)
(221)
(716)
(760)
(738)
(2 382)
(3 988)
(3 449)
(3 062)
584
1 594
2 818
4 369
5 702
6 915
6 504
6 675
4 602
(12 604)
(11 409)
(10 440)
7 774
7 586
3 435
2 134
(839)
(29 833)
3 580
Non-Reccuring Items
(28)
(232)
(404)
(427)
(582)
0
(320)
(322)
(192)
(192)
(90)
0
0
0
0
0
0
0
0
0
0
0
(557)
(1)
0
(136)
405
299
297
430
(259)
(265)
(366)
(413)
(608)
(1 012)
(960)
2 311
0
3 113
3 031
Gain/Loss on Disposition of Assets
(62)
(5)
(47)
1 558
845
842
943
(2 529)
(1 646)
(1 689)
672
640
467
473
60
60
60
60
0
38
(82)
0
102
164
0
412
(4 841)
0
127
(52)
(69)
0
0
0
147
0
(1 692)
(256)
0
0
1 436
Total Other Income
(204)
108
(5 564)
(3 746)
(3 649)
(3 810)
1 899
2 050
1 881
2 002
(434)
(132)
(34)
2 611
3 245
2 868
3 431
760
666
1 179
1 047
1 033
(5 850)
(5 868)
(19 046)
(18 989)
(12 723)
(18 655)
(5 688)
(5 927)
(996)
213
9 078
9 548
9 995
10 531
1 127
(2 561)
5 140
1 964
2 101
Pre-Tax Income
(8 906)
N/A
(9 149)
-3%
(20 340)
-122%
(21 562)
-6%
(12 873)
+40%
(18 385)
-43%
(22 467)
-22%
(19 977)
+11%
(16 277)
+19%
(9 206)
+43%
2 804
N/A
4 214
+50%
12 301
+192%
14 503
+18%
16 291
+12%
17 103
+5%
16 825
-2%
19 505
+16%
20 769
+6%
39 729
+91%
43 436
+9%
45 877
+6%
36 377
-21%
62 750
+72%
67 202
+7%
75 481
+12%
57 751
-23%
70 633
+22%
69 116
-2%
61 746
-11%
55 750
-10%
58 919
+6%
75 964
+29%
74 384
-2%
68 892
-7%
60 485
-12%
34 225
-43%
28 673
-16%
(10 184)
N/A
(8 308)
+18%
26 346
N/A
Net Income
Tax Provision
(1 284)
(1 183)
(3 575)
(4 682)
(6 991)
(8 198)
(2 886)
(1 732)
531
1 738
(4)
(4)
(4)
(4)
0
0
(74)
(940)
(2 638)
(4 733)
(6 817)
(7 762)
(11 007)
(16 385)
(17 305)
(18 932)
(9 978)
(12 554)
(12 146)
(10 672)
(12 676)
(13 310)
(16 719)
(16 403)
(14 238)
(12 557)
(7 305)
(6 194)
0
(375)
(5 690)
Income from Continuing Operations
(10 192)
(10 333)
(23 915)
(26 245)
(19 864)
(26 582)
(25 353)
(21 708)
(15 745)
(7 468)
2 800
4 210
12 297
14 499
16 291
17 103
16 751
18 565
18 132
34 996
36 618
38 115
25 370
46 365
49 897
56 548
47 774
58 080
56 971
51 074
43 073
45 609
59 245
57 981
54 654
47 928
26 921
22 479
(10 184)
(8 683)
20 656
Net Income (Common)
(10 192)
N/A
(10 333)
-1%
(23 915)
-131%
(26 245)
-10%
(19 864)
+24%
(26 582)
-34%
(25 353)
+5%
(21 708)
+14%
(15 745)
+27%
(7 468)
+53%
2 800
N/A
4 210
+50%
12 297
+192%
14 499
+18%
13 033
-10%
13 845
+6%
13 493
-3%
15 307
+13%
14 505
-5%
31 369
+116%
32 992
+5%
34 489
+5%
20 296
-41%
41 291
+103%
44 823
+9%
51 474
+15%
47 774
-7%
58 080
+22%
46 665
-20%
40 768
-13%
43 073
+6%
45 609
+6%
59 245
+30%
57 981
-2%
54 654
-6%
47 928
-12%
10 524
-78%
6 083
-42%
(10 184)
N/A
(8 683)
+15%
37 053
N/A
EPS (Diluted)
-728
N/A
-738.07
-1%
-1 708.21
-131%
-1 874.64
-10%
-1 418.85
+24%
-1 898.71
-34%
-1 784.67
+6%
-1 550.57
+13%
-1 211.15
+22%
-533.42
+56%
157.2
N/A
300.71
+91%
1 229.7
+309%
1 035.64
-16%
771.18
-26%
988.92
+28%
963.78
-3%
1 093.35
+13%
826.98
-24%
2 208.37
+167%
2 322.6
+5%
2 428.02
+5%
1 214.98
-50%
2 906.92
+139%
3 155.65
+9%
3 623.9
+15%
2 280.2
-37%
3 718.28
+63%
3 172.3
-15%
2 268.98
-28%
1 910.83
-16%
2 538.38
+33%
3 226.29
+27%
3 157.43
-2%
2 353.06
-25%
2 373
+1%
458.96
-81%
279.78
-39%
-463.42
N/A
-350.21
+24%
2 015.94
N/A

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