V

Vinacafe Bien Hoa JSC
VN:VCF

Watchlist Manager
Vinacafe Bien Hoa JSC
VN:VCF
Watchlist
Price: 214 000 VND -1.25% Market Closed
Market Cap: 5.7T VND
Have any thoughts about
Vinacafe Bien Hoa JSC?
Write Note

Income Statement

Earnings Waterfall
Vinacafe Bien Hoa JSC

Revenue
2.4T VND
Cost of Revenue
-1.9T VND
Gross Profit
488.1B VND
Operating Expenses
-32.5B VND
Operating Income
455.6B VND
Other Expenses
-14.1B VND
Net Income
441.6B VND

Income Statement
Vinacafe Bien Hoa JSC

Rotate your device to view
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
2 216 910
N/A
2 244 047
+1%
2 790 906
+24%
2 933 881
+5%
2 207 035
-25%
2 646 436
+20%
2 248 555
-15%
2 250 563
+0%
2 352 521
+5%
2 396 732
+2%
2 420 506
+1%
Gross Profit
Cost of Revenue
(1 661 436)
(1 671 065)
(2 053 280)
(2 191 672)
(1 713 244)
(2 069 106)
(1 794 059)
(1 767 754)
(1 837 900)
(1 873 730)
(1 932 391)
Gross Profit
555 474
N/A
572 982
+3%
737 626
+29%
742 210
+1%
493 790
-33%
577 329
+17%
454 496
-21%
482 810
+6%
514 621
+7%
523 001
+2%
488 115
-7%
Operating Income
Operating Expenses
(64 413)
(59 324)
(72 118)
(69 386)
(43 156)
(48 919)
(29 839)
(25 457)
(30 368)
(31 348)
(32 487)
Selling, General & Administrative
(60 966)
(59 324)
(72 118)
(69 386)
(42 083)
(48 919)
(29 839)
(25 457)
(28 807)
(31 348)
(32 487)
Research & Development
(149)
0
0
0
(464)
0
0
0
(959)
0
0
Depreciation & Amortization
(3 298)
0
0
0
(609)
0
0
0
(602)
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
Operating Income
491 061
N/A
513 658
+5%
665 508
+30%
672 824
+1%
450 635
-33%
528 410
+17%
424 657
-20%
457 352
+8%
484 253
+6%
491 653
+2%
455 628
-7%
Pre-Tax Income
Interest Income Expense
57 329
50 489
(31 535)
(38 614)
(50 665)
(37 133)
47 775
62 092
80 321
93 124
99 046
Total Other Income
175
44
(53)
(487)
(532)
(547)
(440)
(4)
(656)
(609)
(610)
Pre-Tax Income
548 566
N/A
564 191
+3%
633 920
+12%
633 723
0%
399 438
-37%
490 730
+23%
471 992
-4%
519 440
+10%
563 917
+9%
584 168
+4%
554 063
-5%
Net Income
Tax Provision
(120 033)
(129 450)
(142 719)
(139 829)
(80 331)
(98 624)
(94 826)
(105 108)
(113 965)
(118 499)
(112 502)
Income from Continuing Operations
428 532
434 741
491 200
493 894
319 107
392 106
377 167
414 331
449 953
465 669
441 561
Income to Minority Interest
303
217
0
0
0
0
0
0
0
0
0
Net Income (Common)
428 835
N/A
434 958
+1%
491 356
+13%
493 998
+1%
319 107
-35%
392 106
+23%
377 167
-4%
414 331
+10%
449 953
+9%
465 669
+3%
441 561
-5%
EPS (Diluted)
15 882.77
N/A
16 364.65
+3%
18 486.55
+13%
18 585.94
+1%
12 005.91
-35%
14 752.4
+23%
14 190.33
-4%
15 588.6
+10%
16 929
+9%
17 520.09
+3%
16 613.08
-5%

See Also

Discover More