STG Income Statement - South Logistics JSC - Alpha Spread
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South Logistics JSC
VN:STG

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South Logistics JSC
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Price: 45 900 VND -0.11%
Market Cap: 4.5T VND
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Income Statement

Earnings Waterfall
South Logistics JSC

Revenue
2T VND
Cost of Revenue
-1.7T VND
Gross Profit
325.1B VND
Operating Expenses
-209.3B VND
Operating Income
115.8B VND
Other Expenses
19.8B VND
Net Income
135.6B VND

Income Statement
South Logistics JSC

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Income Statement
Currency: VND
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 886 512
N/A
3 035 814
+5%
2 960 687
-2%
2 797 751
-6%
2 639 255
-6%
2 287 582
-13%
2 055 723
-10%
1 838 823
-11%
1 795 636
-2%
1 886 006
+5%
2 042 634
+8%
Gross Profit
Cost of Revenue
(2 398 761)
(2 548 018)
(2 495 138)
(2 339 047)
(2 187 310)
(1 867 272)
(1 698 197)
(1 511 754)
(1 507 282)
(1 603 241)
(1 717 532)
Gross Profit
487 751
N/A
487 796
+0%
465 549
-5%
458 703
-1%
451 945
-1%
420 310
-7%
357 526
-15%
327 069
-9%
288 354
-12%
282 765
-2%
325 102
+15%
Operating Income
Operating Expenses
(229 245)
(225 359)
(217 568)
(214 942)
(211 623)
(209 883)
(201 598)
(198 600)
(204 677)
(197 289)
(209 256)
Selling, General & Administrative
(215 751)
(219 292)
(209 016)
(207 528)
(199 502)
(199 247)
(201 923)
(198 058)
(194 277)
(196 590)
(197 909)
Depreciation & Amortization
(10 251)
0
(7 688)
0
(10 251)
(8 262)
0
(7 267)
(10 251)
(7 319)
(10 482)
Other Operating Expenses
(3 245)
(6 066)
(864)
(7 414)
(1 870)
(2 374)
325
6 725
(149)
6 620
(865)
Operating Income
258 505
N/A
262 437
+2%
247 981
-6%
243 762
-2%
240 322
-1%
210 427
-12%
155 928
-26%
128 469
-18%
83 676
-35%
85 477
+2%
115 846
+36%
Pre-Tax Income
Interest Income Expense
38 733
40 972
40 347
49 418
53 433
55 400
54 457
60 272
81 536
83 999
96 177
Non-Reccuring Items
0
0
0
0
0
0
0
9
11 031
10 776
10 776
Gain/Loss on Disposition of Assets
6 059
8 811
19 175
18 417
13 895
11 360
49 229
48 894
49 736
49 518
1 285
Total Other Income
(943)
(4 273)
(4 846)
(5 427)
(1 564)
(1 414)
(1 367)
(2 595)
(5 619)
(3 492)
(4 612)
Pre-Tax Income
302 354
N/A
307 948
+2%
302 658
-2%
306 170
+1%
306 086
0%
275 772
-10%
258 248
-6%
235 050
-9%
220 360
-6%
226 277
+3%
219 472
-3%
Net Income
Tax Provision
(55 708)
(57 566)
(54 632)
(53 724)
(52 523)
(45 313)
(42 852)
(46 507)
(69 679)
(72 334)
(76 191)
Income from Continuing Operations
246 647
250 382
248 025
252 446
253 562
230 459
215 396
188 543
150 680
153 943
143 282
Income to Minority Interest
(13 863)
(13 575)
(13 306)
(13 513)
(15 156)
(14 376)
(13 690)
(11 861)
(8 446)
(8 416)
(7 679)
Net Income (Common)
232 784
N/A
236 807
+2%
234 719
-1%
238 933
+2%
238 406
0%
216 083
-9%
201 706
-7%
176 682
-12%
142 234
-19%
145 527
+2%
135 603
-7%
EPS (Diluted)
2 375.34
N/A
2 409.82
+1%
2 390.57
-1%
2 431.45
+2%
2 426.44
0%
2 199.24
-9%
2 052.91
-7%
1 798.23
-12%
1 447.63
-19%
1 481.14
+2%
1 380.13
-7%

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