TRA Income Statement - Traphaco JSC - Alpha Spread
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Traphaco JSC
VN:TRA

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Traphaco JSC
VN:TRA
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Price: 77 500 VND Market Closed
Market Cap: 3.2T VND
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Income Statement

Earnings Waterfall
Traphaco JSC

Revenue
2.3T VND
Cost of Revenue
-1.1T VND
Gross Profit
1.2T VND
Operating Expenses
-904.4B VND
Operating Income
305.8B VND
Other Expenses
-97.7B VND
Net Income
208.1B VND

Income Statement
Traphaco JSC

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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
1 552 742
N/A
1 539 015
-1%
1 650 722
+7%
1 821 288
+10%
1 891 041
+4%
1 955 725
+3%
1 974 002
+1%
2 004 695
+2%
2 029 520
+1%
2 034 951
+0%
1 998 334
-2%
1 906 058
-5%
1 838 707
-4%
1 806 912
-2%
1 870 442
+4%
1 833 899
-2%
1 809 548
-1%
1 825 079
+1%
1 798 350
-1%
3 064 618
+70%
3 061 560
0%
2 969 541
-3%
1 710 439
-42%
1 736 640
+2%
1 762 663
+1%
1 846 090
+5%
1 908 870
+3%
3 295 082
+73%
3 860 639
+17%
3 970 116
+3%
2 160 840
-46%
2 784 834
+29%
2 353 551
-15%
2 389 723
+2%
2 398 918
+0%
2 394 035
0%
2 320 994
-3%
2 292 623
-1%
2 299 235
+0%
2 227 617
-3%
2 330 603
+5%
Gross Profit
Cost of Revenue
(889 940)
(875 089)
(936 341)
(1 008 214)
(1 027 311)
(1 055 646)
(1 064 757)
(1 075 524)
(1 080 723)
(1 064 148)
(1 003 653)
(923 779)
(845 246)
(823 341)
(829 784)
(827 173)
(846 027)
(859 352)
(863 659)
(1 489 752)
(1 457 194)
(1 407 165)
(770 011)
(752 674)
(801 704)
(836 981)
(877 456)
(1 521 224)
(1 758 448)
(1 821 478)
(1 013 404)
(1 310 600)
(1 068 112)
(1 059 055)
(1 055 721)
(1 032 953)
(1 017 506)
(1 032 020)
(1 054 301)
(1 022 204)
(1 120 383)
Gross Profit
662 803
N/A
663 927
+0%
714 381
+8%
813 075
+14%
863 730
+6%
900 078
+4%
909 245
+1%
929 169
+2%
948 795
+2%
970 803
+2%
994 681
+2%
982 279
-1%
993 462
+1%
983 571
-1%
1 040 658
+6%
1 006 726
-3%
963 522
-4%
965 727
+0%
934 691
-3%
1 574 867
+68%
1 604 365
+2%
1 562 376
-3%
940 428
-40%
983 965
+5%
960 959
-2%
1 009 109
+5%
1 031 414
+2%
1 773 859
+72%
2 102 191
+19%
2 148 638
+2%
1 147 436
-47%
1 474 234
+28%
1 285 439
-13%
1 330 668
+4%
1 343 197
+1%
1 361 082
+1%
1 303 489
-4%
1 260 603
-3%
1 244 934
-1%
1 205 413
-3%
1 210 220
+0%
Operating Income
Operating Expenses
(455 557)
(455 819)
(500 623)
(517 592)
(553 071)
(575 950)
(660 727)
(622 552)
(645 232)
(657 582)
(720 061)
(691 477)
(686 739)
(689 975)
(716 900)
(690 855)
(708 159)
(732 084)
(708 131)
(1 207 730)
(1 226 203)
(1 191 117)
(712 630)
(758 753)
(714 926)
(745 576)
(761 744)
(1 310 096)
(1 541 914)
(1 565 022)
(820 590)
(1 040 259)
(904 899)
(944 877)
(992 397)
(1 022 911)
(977 481)
(954 138)
(911 618)
(897 861)
(904 429)
Selling, General & Administrative
(455 961)
(456 231)
(459 967)
(517 685)
(552 900)
(575 779)
(591 399)
(599 305)
(604 429)
(616 780)
(635 593)
(655 405)
(668 607)
(671 973)
(705 746)
(691 608)
(708 477)
(732 272)
(681 538)
(1 181 343)
(1 199 867)
(1 164 782)
(681 935)
(758 712)
(714 885)
(745 535)
(730 199)
(1 270 756)
(1 491 541)
(1 509 845)
(791 018)
(1 009 570)
(877 115)
(914 021)
(959 479)
(989 254)
(941 342)
(916 786)
(874 142)
(861 353)
(870 792)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(10 664)
0
0
0
(11 852)
0
0
0
(26 443)
0
0
0
(30 655)
0
0
0
(32 143)
(40 019)
(51 252)
(56 102)
(29 837)
(31 610)
(28 505)
(31 881)
(33 139)
(33 840)
(36 321)
(37 256)
(37 419)
(36 502)
(33 631)
Other Operating Expenses
404
412
(40 657)
93
(171)
(171)
(69 328)
(23 246)
(40 801)
(40 802)
(73 805)
(36 071)
(18 131)
(18 000)
698
755
318
188
(150)
(26 386)
(26 335)
(26 335)
(41)
(41)
(41)
(41)
598
679
879
925
265
920
720
1 025
221
183
183
(96)
(57)
(6)
(6)
Operating Income
207 245
N/A
208 108
+0%
213 757
+3%
295 484
+38%
310 660
+5%
324 129
+4%
248 518
-23%
306 618
+23%
303 565
-1%
313 221
+3%
274 620
-12%
290 801
+6%
306 721
+5%
293 596
-4%
323 758
+10%
315 872
-2%
255 364
-19%
233 644
-9%
226 560
-3%
367 138
+62%
378 164
+3%
371 259
-2%
227 798
-39%
225 212
-1%
246 033
+9%
263 533
+7%
269 670
+2%
463 763
+72%
560 277
+21%
583 616
+4%
326 846
-44%
433 975
+33%
380 540
-12%
385 791
+1%
350 800
-9%
338 171
-4%
326 008
-4%
306 465
-6%
333 316
+9%
307 552
-8%
305 791
-1%
Pre-Tax Income
Interest Income Expense
(3 652)
(5 275)
1 459
(54 983)
(75 282)
(89 915)
1 777
(49 724)
(26 212)
(24 691)
6 611
(9 749)
(13 123)
3 413
(96)
(1 963)
(3 322)
(5 921)
(9 722)
(18 940)
(19 983)
(20 601)
(12 990)
(12 107)
(10 320)
(7 157)
(5 009)
(7 582)
(5 583)
(4 625)
4 859
7 187
10 334
13 904
15 838
14 672
21 477
25 339
26 140
31 047
23 626
Non-Reccuring Items
0
0
0
(264)
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
0
0
Gain/Loss on Disposition of Assets
0
0
0
91
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
0
0
Total Other Income
(1 591)
(1 571)
(4 056)
(458)
(873)
(361)
4 333
4 452
4 258
3 732
1 948
1 522
(1 020)
(941)
(1 014)
(846)
1 543
1 226
(628)
(441)
(169)
(1 000)
31
412
493
1 884
1 988
2 995
2 876
2 694
(996)
1 955
(636)
(400)
1 819
3 312
3 097
9 380
1 212
(2 167)
(464)
Pre-Tax Income
202 004
N/A
201 263
0%
211 161
+5%
239 870
+14%
234 505
-2%
233 853
0%
254 628
+9%
261 347
+3%
281 611
+8%
292 262
+4%
283 179
-3%
282 575
0%
292 579
+4%
296 068
+1%
322 649
+9%
313 063
-3%
253 584
-19%
228 947
-10%
216 210
-6%
347 755
+61%
358 011
+3%
349 657
-2%
214 839
-39%
213 517
-1%
236 206
+11%
258 260
+9%
266 649
+3%
459 176
+72%
557 569
+21%
581 685
+4%
330 710
-43%
443 116
+34%
390 238
-12%
399 295
+2%
368 456
-8%
356 155
-3%
350 582
-2%
341 183
-3%
360 668
+6%
336 432
-7%
328 954
-2%
Net Income
Tax Provision
(51 029)
(48 344)
(47 796)
(52 115)
(50 046)
(49 902)
(50 960)
(52 410)
(54 275)
(56 406)
(54 953)
(55 032)
(59 045)
(59 842)
(62 231)
(62 041)
(49 026)
(43 511)
(41 437)
(64 935)
(68 409)
(66 946)
(44 247)
(47 083)
(48 351)
(54 171)
(49 901)
(86 946)
(109 400)
(113 677)
(66 243)
(90 044)
(76 587)
(79 736)
(74 940)
(71 813)
(73 032)
(70 222)
(75 399)
(70 596)
(69 549)
Income from Continuing Operations
150 975
152 919
163 365
187 754
184 458
183 949
203 667
208 936
227 335
235 857
228 226
227 544
233 535
236 226
260 417
251 022
204 559
185 437
174 773
282 821
289 602
282 711
170 592
166 434
187 856
204 089
216 748
372 230
448 169
468 008
264 467
353 072
313 651
319 559
293 515
284 342
277 551
270 961
285 269
265 836
259 405
Income to Minority Interest
(17 827)
(20 249)
(17 546)
(21 345)
(22 136)
(18 899)
(22 701)
(17 480)
(22 114)
(23 353)
(17 630)
(25 602)
(14 539)
(14 219)
(19 314)
(13 762)
(16 552)
(18 875)
(18 496)
(33 093)
(33 147)
(29 629)
(17 165)
(14 993)
(18 997)
(18 161)
(20 961)
(34 298)
(38 093)
(41 640)
(22 876)
(28 055)
(28 146)
(27 024)
(24 371)
(25 718)
(21 802)
(22 409)
(22 021)
(21 539)
(19 998)
Net Income (Common)
127 632
N/A
127 153
0%
145 818
+15%
160 891
+10%
155 838
-3%
154 615
-1%
163 147
+6%
174 274
+7%
184 969
+6%
196 202
+6%
189 062
-4%
170 855
-10%
197 462
+16%
200 474
+2%
217 140
+8%
213 296
-2%
158 749
-26%
137 304
-14%
137 713
+0%
225 869
+64%
231 424
+2%
224 898
-3%
135 521
-40%
133 536
-1%
149 462
+12%
165 024
+10%
172 611
+5%
302 140
+75%
370 305
+23%
391 255
+6%
214 588
-45%
289 126
+35%
253 281
-12%
252 573
0%
235 185
-7%
226 388
-4%
224 097
-1%
217 023
-3%
229 440
+6%
212 088
-8%
208 094
-2%
EPS (Diluted)
3 112.97
N/A
3 101.29
0%
3 556.53
+15%
3 924.17
+10%
3 800.92
-3%
3 771.09
-1%
3 935.89
+4%
4 250.58
+8%
3 189.12
-25%
4 785.41
+50%
3 800.94
-21%
4 167.19
+10%
4 816.14
+16%
4 662.18
-3%
5 238.53
+12%
5 202.34
-1%
3 779.73
-27%
3 348.87
-11%
3 322.34
-1%
5 449.12
+64%
5 583.14
+2%
5 425.69
-3%
3 269.47
-40%
3 221.56
-1%
3 605.78
+12%
3 981.23
+10%
4 164.27
+5%
7 289.18
+75%
8 933.65
+23%
9 439.09
+6%
5 176.95
-45%
6 975.2
+35%
6 110.44
-12%
6 093.35
0%
5 673.86
-7%
5 461.64
-4%
5 406.37
-1%
5 235.71
-3%
5 535.26
+6%
5 116.66
-8%
5 020.29
-2%

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