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Vicostone JSC
VN:VCS

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Vicostone JSC
VN:VCS
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Price: 69 000 VND 5.99% Market Closed
Market Cap: 11T VND
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Income Statement

Earnings Waterfall
Vicostone JSC

Revenue
4.4T VND
Cost of Revenue
-3.2T VND
Gross Profit
1.3T VND
Operating Expenses
-194.8B VND
Operating Income
1.1T VND
Other Expenses
-235B VND
Net Income
829.1B VND

Income Statement
Vicostone 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
1 588 128
N/A
1 788 205
+13%
2 063 513
+15%
2 304 566
+12%
2 412 990
+5%
2 419 616
+0%
2 616 165
+8%
2 801 914
+7%
2 904 104
+4%
3 004 042
+3%
3 236 098
+8%
3 663 795
+13%
4 002 089
+9%
4 255 341
+6%
4 352 524
+2%
4 176 465
-4%
4 285 137
+3%
4 325 439
+1%
4 521 596
+5%
7 903 056
+75%
8 110 215
+3%
8 520 849
+5%
5 562 763
-35%
5 798 861
+4%
5 531 432
-5%
5 563 573
+1%
5 659 595
+2%
5 842 906
+3%
6 509 335
+11%
6 865 915
+5%
7 070 129
+3%
7 130 987
+1%
7 063 609
-1%
6 296 949
-11%
5 660 265
-10%
5 081 963
-10%
5 527 798
+9%
5 461 001
-1%
4 353 861
-20%
5 427 749
+25%
4 430 369
-18%
Gross Profit
Cost of Revenue
(1 128 400)
(1 139 629)
(1 354 182)
(1 512 422)
(1 607 933)
(1 711 320)
(1 857 541)
(1 975 057)
(2 044 889)
(2 114 742)
(2 235 529)
(2 607 626)
(2 848 953)
(3 013 886)
(3 085 309)
(2 883 878)
(2 917 128)
(2 937 391)
(3 025 953)
(5 298 422)
(5 368 570)
(5 644 610)
(3 650 652)
(3 794 121)
(3 701 158)
(3 684 345)
(3 695 766)
(3 805 629)
(4 225 647)
(4 442 345)
(4 607 624)
(4 687 824)
(4 696 549)
(4 264 528)
(3 917 294)
(3 570 035)
(3 956 442)
(3 942 907)
(3 132 969)
(3 917 273)
(3 171 475)
Gross Profit
459 729
N/A
648 576
+41%
709 331
+9%
792 144
+12%
805 057
+2%
708 296
-12%
758 624
+7%
826 857
+9%
859 216
+4%
889 301
+4%
1 000 570
+13%
1 056 170
+6%
1 153 136
+9%
1 241 454
+8%
1 267 215
+2%
1 292 586
+2%
1 368 007
+6%
1 388 047
+1%
1 495 643
+8%
2 604 633
+74%
2 741 645
+5%
2 876 239
+5%
1 912 111
-34%
2 004 740
+5%
1 830 274
-9%
1 879 228
+3%
1 963 828
+5%
2 037 276
+4%
2 283 688
+12%
2 423 569
+6%
2 462 504
+2%
2 443 162
-1%
2 367 060
-3%
2 032 421
-14%
1 742 972
-14%
1 511 928
-13%
1 571 356
+4%
1 518 094
-3%
1 220 893
-20%
1 510 476
+24%
1 258 894
-17%
Operating Income
Operating Expenses
(192 053)
(374 737)
(400 376)
(423 131)
(397 111)
(211 575)
(221 403)
(200 499)
(180 467)
(134 674)
(136 236)
(138 635)
(125 828)
(131 010)
(127 854)
(125 165)
(148 600)
(145 918)
(146 022)
(270 496)
(279 977)
(303 555)
(216 256)
(224 336)
(221 928)
(217 440)
(231 319)
(244 348)
(264 755)
(293 319)
(319 494)
(321 639)
(334 651)
(331 015)
(321 424)
(296 661)
(330 951)
(303 202)
(215 209)
(242 056)
(194 804)
Selling, General & Administrative
(170 349)
(172 889)
(155 662)
(151 138)
(124 770)
(123 944)
(124 332)
(132 807)
(126 698)
(121 509)
(128 047)
(129 152)
(137 533)
(142 614)
(139 392)
(136 623)
(140 093)
(137 302)
(137 494)
(255 556)
(264 950)
(288 087)
(207 225)
(215 140)
(212 447)
(208 390)
(223 011)
(235 576)
(256 553)
(285 489)
(311 914)
(313 896)
(326 930)
(323 323)
(313 971)
(288 974)
(313 528)
(285 546)
(207 582)
(263 072)
(225 939)
Depreciation & Amortization
0
(4 897)
0
(4 432)
0
(4 132)
(8 158)
(4 080)
(6 116)
(6 128)
(8 188)
(8 204)
(8 288)
(8 387)
(8 456)
(8 536)
(8 506)
(8 617)
(8 528)
(14 939)
(15 027)
(15 467)
(9 232)
(10 072)
(10 358)
(9 927)
(8 985)
(8 773)
(8 203)
(7 830)
(7 580)
(7 743)
(7 721)
(7 692)
(7 453)
(7 687)
0
(6 048)
(7 627)
(6 087)
(7 381)
Other Operating Expenses
(21 704)
(196 950)
(244 714)
(267 559)
(272 341)
(83 498)
(88 913)
(63 612)
(47 654)
(7 037)
0
(1 279)
19 994
19 991
19 994
19 994
0
0
0
0
0
0
200
876
877
877
677
0
0
0
0
0
0
0
0
0
(17 423)
(11 608)
0
27 103
38 517
Operating Income
267 675
N/A
273 839
+2%
308 955
+13%
369 013
+19%
407 946
+11%
496 722
+22%
537 221
+8%
626 359
+17%
678 749
+8%
754 626
+11%
864 334
+15%
917 535
+6%
1 027 309
+12%
1 110 446
+8%
1 139 361
+3%
1 167 422
+2%
1 219 409
+4%
1 242 130
+2%
1 349 621
+9%
2 334 137
+73%
2 461 668
+5%
2 572 684
+5%
1 695 855
-34%
1 780 404
+5%
1 608 346
-10%
1 661 787
+3%
1 732 509
+4%
1 792 929
+3%
2 018 932
+13%
2 130 250
+6%
2 143 011
+1%
2 121 523
-1%
2 032 410
-4%
1 701 406
-16%
1 421 548
-16%
1 215 267
-15%
1 240 405
+2%
1 214 892
-2%
1 005 684
-17%
1 268 420
+26%
1 064 091
-16%
Pre-Tax Income
Interest Income Expense
(130 367)
(123 076)
(51 567)
(51 340)
(45 847)
(46 092)
(49 830)
(36 245)
(35 130)
(32 007)
(45 019)
(50 163)
(42 308)
(33 114)
(14 431)
(10 943)
(12 628)
(18 864)
(28 471)
(42 087)
(42 367)
(53 276)
(41 878)
(75 443)
(74 703)
(70 067)
(53 481)
(25 864)
(26 920)
(34 472)
(27 405)
(9 430)
(9 294)
(22 529)
(39 336)
(49 020)
(24 134)
361
1 208
(16 704)
(5 417)
Non-Reccuring Items
0
0
0
0
0
0
(8 860)
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
0
0
0
0
0
0
0
0
73
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
101
0
101
174
Total Other Income
863
7 168
4 084
2 998
(8 425)
(9 154)
683
(9 328)
69
(1 003)
(271)
(449)
(597)
256
82
15
147
140
(2 639)
(2 536)
(2 585)
(2 780)
(1 314)
(4 672)
(5 891)
(9 162)
(11 073)
(16 914)
(17 496)
(14 103)
(18 204)
(9 006)
(7 081)
(4 466)
(4 995)
(5 238)
(9 065)
(13 638)
(7 452)
(8 806)
(6 351)
Pre-Tax Income
138 173
N/A
157 931
+14%
261 472
+66%
320 671
+23%
353 674
+10%
441 476
+25%
479 214
+9%
580 786
+21%
643 688
+11%
721 617
+12%
819 043
+14%
866 996
+6%
984 404
+14%
1 077 588
+9%
1 125 012
+4%
1 156 494
+3%
1 206 928
+4%
1 223 406
+1%
1 318 511
+8%
2 289 514
+74%
2 416 716
+6%
2 516 628
+4%
1 652 663
-34%
1 700 289
+3%
1 527 752
-10%
1 582 558
+4%
1 667 955
+5%
1 750 151
+5%
1 974 516
+13%
2 081 675
+5%
2 097 401
+1%
2 103 087
+0%
2 016 035
-4%
1 674 412
-17%
1 377 217
-18%
1 161 010
-16%
1 207 206
+4%
1 201 716
0%
999 440
-17%
1 243 011
+24%
1 052 497
-15%
Net Income
Tax Provision
(14 971)
(31 171)
(49 285)
(56 090)
(74 593)
(62 515)
(74 580)
(98 307)
(100 500)
(120 693)
(139 608)
(151 996)
(23 444)
(20 174)
(3 234)
5 074
(141 953)
(156 251)
(194 967)
(334 671)
(353 572)
(372 160)
(242 548)
(245 608)
(226 945)
(229 726)
(239 535)
(255 238)
(287 797)
(312 508)
(325 341)
(330 779)
(322 530)
(264 875)
(228 515)
(193 215)
(194 514)
(195 262)
(153 060)
(191 886)
(164 692)
Income from Continuing Operations
123 200
126 759
212 187
264 581
279 081
378 961
404 633
482 479
543 187
600 922
679 435
714 998
960 959
1 057 414
1 121 778
1 161 568
1 064 975
1 067 154
1 123 544
1 954 843
2 063 144
2 144 468
1 410 115
1 454 681
1 300 807
1 352 833
1 428 420
1 494 913
1 686 719
1 769 167
1 772 060
1 772 308
1 693 504
1 409 537
1 148 702
967 795
1 012 692
1 006 455
846 380
1 051 125
887 805
Income to Minority Interest
3 328
(112)
(115)
(111)
(75)
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
Net Income (Common)
126 527
N/A
126 646
+0%
212 072
+67%
253 436
+20%
267 973
+6%
367 928
+37%
366 193
0%
444 039
+21%
492 905
+11%
550 640
+12%
652 258
+18%
687 821
+5%
905 193
+32%
1 001 648
+11%
1 043 253
+4%
1 065 716
+2%
967 891
-9%
970 070
+0%
1 033 660
+7%
1 823 296
+76%
1 919 727
+5%
2 001 051
+4%
1 298 178
-35%
1 342 744
+3%
1 198 928
-11%
1 250 954
+4%
1 320 153
+6%
1 386 646
+5%
1 535 994
+11%
1 618 443
+5%
1 582 339
-2%
1 582 588
+0%
1 510 141
-5%
1 226 174
-19%
1 027 921
-16%
847 014
-18%
971 487
+15%
965 249
-1%
806 603
-16%
1 011 347
+25%
829 131
-18%
EPS (Diluted)
620.23
N/A
608.87
-2%
2 209.08
+263%
1 423.79
-36%
1 644
+15%
2 044.04
+24%
2 243.35
+10%
2 494.6
+11%
1 917.91
-23%
3 378.15
+76%
5 638.84
+67%
8 388.06
+49%
3 694.66
-56%
6 145.07
+66%
6 012.69
-2%
12 996.53
+116%
3 918.58
-70%
5 951.34
+52%
6 078.92
+2%
11 395.69
+87%
11 998.41
+5%
12 506.69
+4%
7 634.54
-39%
8 140.63
+7%
7 464.3
-8%
7 922.25
+6%
7 763.77
-2%
8 666.53
+12%
9 599.15
+11%
10 115.26
+5%
9 889.62
-2%
8 825.14
-11%
10 735.12
+22%
7 663.58
-29%
6 424.51
-16%
5 069.96
-21%
6 071.79
+20%
6 032.8
-1%
5 041.27
-16%
6 060.83
+20%
5 414.41
-11%

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