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Southern Fertilizer JSC
VN:SFG

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Southern Fertilizer JSC
VN:SFG
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Price: 10 700 VND -0.93% Market Closed
Market Cap: 512.5B VND
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Income Statement

Earnings Waterfall
Southern Fertilizer JSC

Revenue
1.6T VND
Cost of Revenue
-1.5T VND
Gross Profit
154.2B VND
Operating Expenses
-103.9B VND
Operating Income
50.3B VND
Other Expenses
-7.2B VND
Net Income
43.1B VND

Income Statement
Southern Fertilizer 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
Revenue
Revenue
2 264 174
N/A
2 342 364
+3%
2 504 050
+7%
2 008 515
-20%
1 754 661
-13%
1 499 525
-15%
1 349 238
-10%
1 558 965
+16%
1 591 801
+2%
1 632 218
+3%
Gross Profit
Cost of Revenue
(2 076 884)
(2 161 953)
(2 302 791)
(1 864 425)
(1 674 066)
(1 454 266)
(1 310 924)
(1 471 061)
(1 470 951)
(1 478 018)
Gross Profit
187 290
N/A
180 411
-4%
201 260
+12%
144 090
-28%
80 595
-44%
45 259
-44%
38 314
-15%
87 904
+129%
120 851
+37%
154 200
+28%
Operating Income
Operating Expenses
(104 649)
(86 539)
(101 775)
(88 154)
(83 224)
(85 817)
(80 393)
(90 782)
(93 873)
(103 882)
Selling, General & Administrative
(101 929)
(84 372)
(99 224)
(90 996)
(80 841)
(83 423)
(76 948)
(85 655)
(94 033)
(103 181)
Depreciation & Amortization
0
0
0
(2 855)
(757)
(1 407)
(1 790)
(2 339)
(2 077)
(1 923)
Other Operating Expenses
(2 719)
(2 168)
(2 551)
5 696
(1 625)
(987)
(1 654)
(2 788)
2 238
1 222
Operating Income
82 641
N/A
93 871
+14%
99 485
+6%
55 936
-44%
(2 628)
N/A
(40 558)
-1 443%
(42 079)
-4%
(2 878)
+93%
26 978
N/A
50 318
+87%
Pre-Tax Income
Interest Income Expense
(12 549)
(8 369)
(12 806)
710
56 780
59 584
71 666
52 132
(5 858)
(9 215)
Non-Reccuring Items
(32)
(73)
(73)
(5 387)
(5 428)
(5 404)
(4 841)
(22)
406
0
Gain/Loss on Disposition of Assets
602
225
469
2 687
2 390
2 623
2 545
1 519
0
0
Total Other Income
4 602
4 478
(1 419)
1 086
2 458
2 656
7 892
6 229
6 704
5 092
Pre-Tax Income
75 264
N/A
90 132
+20%
85 655
-5%
55 031
-36%
53 571
-3%
18 900
-65%
35 183
+86%
56 981
+62%
28 231
-50%
46 196
+64%
Net Income
Tax Provision
(12 893)
(16 171)
(15 276)
(10 001)
(2 935)
2 342
2 912
(160)
(1 183)
(3 078)
Income from Continuing Operations
62 371
73 961
70 379
45 031
50 636
21 242
38 095
56 821
27 047
43 118
Net Income (Common)
62 371
N/A
73 961
+19%
70 379
-5%
45 031
-36%
50 636
+12%
21 242
-58%
38 095
+79%
56 821
+49%
27 047
-52%
43 118
+59%
EPS (Diluted)
1 302.18
N/A
1 544.15
+19%
1 469.37
-5%
940.15
-36%
1 057.16
+12%
443.47
-58%
795.33
+79%
1 186.31
+49%
564.69
-52%
900.21
+59%

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