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Viglacera Corp JSC
VN:VGC

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Viglacera Corp JSC
VN:VGC
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Price: 40 450 VND -0.86%
Market Cap: 18.1T VND
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Income Statement

Earnings Waterfall
Viglacera Corp JSC

Revenue
11.8T VND
Cost of Revenue
-8.8T VND
Gross Profit
3T VND
Operating Expenses
-1.6T VND
Operating Income
1.5T VND
Other Expenses
-670.6B VND
Net Income
796.3B VND

Income Statement
Viglacera Corp JSC

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Income Statement
Currency: VND
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
7 819 905
N/A
7 939 951
+2%
8 022 249
+1%
7 719 882
-4%
8 138 779
+5%
8 244 350
+1%
8 603 066
+4%
9 243 688
+7%
9 195 464
-1%
8 996 449
-2%
9 009 884
+0%
8 763 422
-3%
8 812 096
+1%
11 521 444
+31%
11 814 129
+3%
12 090 126
+2%
10 145 642
-16%
10 250 739
+1%
9 958 679
-3%
9 703 871
-3%
9 433 049
-3%
9 270 162
-2%
9 937 514
+7%
9 853 416
-1%
11 194 313
+14%
12 668 696
+13%
13 994 923
+10%
14 999 206
+7%
14 592 450
-3%
13 534 381
-7%
13 193 633
-3%
13 453 066
+2%
13 193 818
-2%
13 058 308
-1%
11 842 145
-9%
Gross Profit
Cost of Revenue
(6 103 024)
(6 157 252)
(6 178 128)
(5 816 453)
(6 160 098)
(6 194 636)
(6 512 123)
(7 113 714)
(7 028 217)
(6 960 092)
(6 957 014)
(6 737 274)
(6 767 914)
(8 849 854)
(9 086 106)
(9 204 200)
(7 725 613)
(7 786 068)
(7 561 349)
(7 336 279)
(7 105 367)
(6 843 754)
(7 309 726)
(7 310 187)
(8 321 786)
(9 078 827)
(9 846 437)
(10 587 765)
(10 354 300)
(10 024 725)
(9 776 712)
(9 786 325)
(9 674 692)
(9 466 851)
(8 815 512)
Gross Profit
1 716 880
N/A
1 782 697
+4%
1 844 119
+3%
1 903 428
+3%
1 978 680
+4%
2 049 714
+4%
2 090 944
+2%
2 129 974
+2%
2 167 247
+2%
2 036 357
-6%
2 052 870
+1%
2 026 149
-1%
2 044 181
+1%
2 671 592
+31%
2 728 022
+2%
2 885 926
+6%
2 420 029
-16%
2 464 671
+2%
2 397 329
-3%
2 367 592
-1%
2 327 682
-2%
2 426 408
+4%
2 627 789
+8%
2 543 230
-3%
2 872 527
+13%
3 589 869
+25%
4 148 486
+16%
4 411 441
+6%
4 238 149
-4%
3 509 656
-17%
3 416 921
-3%
3 666 741
+7%
3 519 126
-4%
3 591 457
+2%
3 026 633
-16%
Operating Income
Operating Expenses
(1 011 589)
(1 037 001)
(945 026)
(1 086 182)
(1 135 103)
(1 138 602)
(1 111 856)
(1 131 461)
(1 165 721)
(1 131 302)
(1 131 207)
(1 128 528)
(1 155 250)
(1 457 325)
(1 515 722)
(1 615 110)
(1 359 865)
(1 390 619)
(1 453 833)
(1 415 091)
(1 405 778)
(1 419 999)
(1 359 008)
(1 329 214)
(1 457 981)
(1 652 098)
(1 781 933)
(1 964 356)
(1 892 752)
(1 752 801)
(1 659 039)
(1 595 733)
(1 590 618)
(1 544 387)
(1 559 713)
Selling, General & Administrative
(946 231)
(976 830)
(1 038 771)
(1 035 361)
(1 088 782)
(1 089 037)
(1 059 257)
(1 073 946)
(1 110 094)
(1 070 287)
(1 079 535)
(1 066 971)
(1 111 590)
(1 394 740)
(1 460 052)
(1 567 308)
(1 292 224)
(1 373 205)
(1 427 362)
(1 388 953)
(1 270 809)
(1 386 960)
(1 339 597)
(1 304 512)
(1 395 908)
(1 569 590)
(1 697 245)
(1 885 288)
(1 822 466)
(1 704 805)
(1 608 441)
(1 513 581)
(1 544 746)
(1 500 952)
(1 512 546)
Depreciation & Amortization
(35 756)
0
0
0
(22 227)
0
0
0
(31 217)
0
0
0
(31 899)
0
0
0
(30 693)
0
0
0
(37 987)
0
0
0
(24 462)
(5 567)
(10 724)
(16 912)
(25 700)
(25 553)
(26 767)
(26 149)
(23 648)
(24 182)
(24 543)
Other Operating Expenses
(29 602)
(60 171)
93 745
(50 821)
(24 094)
(49 565)
(52 599)
(57 515)
(24 410)
(61 015)
(51 672)
(61 557)
(11 761)
(62 585)
(55 670)
(47 803)
(36 948)
(17 415)
(26 471)
(26 138)
(96 982)
(33 039)
(19 411)
(24 702)
(37 610)
(76 941)
(73 964)
(62 157)
(44 586)
(22 444)
(23 832)
(56 003)
(22 223)
(19 252)
(22 624)
Operating Income
705 292
N/A
745 697
+6%
899 094
+21%
817 247
-9%
843 578
+3%
911 112
+8%
979 088
+7%
998 514
+2%
1 001 526
+0%
905 057
-10%
921 664
+2%
897 621
-3%
888 931
-1%
1 214 266
+37%
1 212 300
0%
1 270 816
+5%
1 060 164
-17%
1 074 052
+1%
943 496
-12%
952 501
+1%
921 904
-3%
1 006 409
+9%
1 268 781
+26%
1 214 016
-4%
1 414 546
+17%
1 937 772
+37%
2 366 553
+22%
2 447 085
+3%
2 345 397
-4%
1 756 855
-25%
1 757 882
+0%
2 071 007
+18%
1 928 508
-7%
2 047 070
+6%
1 466 920
-28%
Pre-Tax Income
Interest Income Expense
(103 231)
(104 881)
(256 224)
(87 421)
(41 031)
(18 833)
(4 698)
(24 853)
(50 006)
(46 578)
(30 666)
(19 599)
(49 842)
(74 474)
(85 658)
(101 657)
(80 723)
(82 589)
(63 725)
(65 865)
(73 250)
(61 522)
(70 097)
(22 115)
145 028
169 892
147 830
109 015
(81 792)
(162 057)
(214 042)
(248 756)
(334 525)
(329 138)
(316 096)
Gain/Loss on Disposition of Assets
69
0
0
0
443
0
0
0
(4 676)
0
0
0
2 286
0
0
0
2 347
0
0
0
1 949
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(77 855)
(85 274)
(38 719)
(34 177)
(34 253)
(15 348)
(21 397)
12 158
1 500
(6 463)
(3 198)
(41 604)
5 473
(2 151)
(3 324)
(3 203)
(11 648)
(27 155)
(42 652)
(37 841)
(9 902)
(20 989)
2 846
(353)
(18 138)
(16 618)
(19 191)
(9 532)
41 599
34 032
45 703
22 929
7 955
7 371
1 160
Pre-Tax Income
524 275
N/A
555 542
+6%
604 151
+9%
695 649
+15%
768 737
+11%
876 931
+14%
952 993
+9%
985 819
+3%
948 344
-4%
852 016
-10%
887 800
+4%
836 418
-6%
846 848
+1%
1 137 641
+34%
1 123 318
-1%
1 165 956
+4%
970 140
-17%
964 308
-1%
837 120
-13%
848 795
+1%
840 701
-1%
923 898
+10%
1 201 529
+30%
1 191 548
-1%
1 541 437
+29%
2 091 045
+36%
2 495 191
+19%
2 546 568
+2%
2 305 204
-9%
1 628 830
-29%
1 589 543
-2%
1 845 181
+16%
1 601 939
-13%
1 725 303
+8%
1 151 984
-33%
Net Income
Tax Provision
(117 773)
(127 489)
(133 318)
(143 621)
(148 031)
(160 639)
(180 346)
(176 657)
(199 793)
(183 109)
(189 855)
(203 344)
(179 636)
(242 235)
(240 248)
(247 674)
(210 770)
(215 297)
(179 644)
(175 678)
(173 391)
(182 299)
(247 765)
(247 484)
(262 360)
(339 430)
(400 517)
(395 841)
(392 166)
(316 352)
(344 371)
(430 964)
(439 699)
(477 222)
(358 485)
Income from Continuing Operations
406 502
428 053
470 832
552 026
620 706
716 289
772 645
809 161
748 551
668 907
697 945
633 074
667 213
895 406
883 071
918 282
759 370
749 011
657 476
673 117
667 310
741 599
953 764
944 064
1 279 077
1 751 615
2 094 674
2 150 728
1 913 039
1 312 478
1 245 171
1 414 217
1 162 239
1 248 082
793 499
Income to Minority Interest
(78 114)
(84 128)
(89 605)
(99 682)
(106 956)
(111 045)
(112 420)
(120 943)
(124 659)
(118 247)
(100 610)
(84 710)
(101 718)
(138 830)
(152 379)
(155 824)
(107 868)
(157 946)
(82 178)
(76 259)
(66 560)
2 339
(48 817)
(28 678)
(55 425)
(103 245)
(144 307)
(178 515)
(184 851)
(93 463)
(75 408)
(52 769)
55 881
(16 676)
2 789
Net Income (Common)
328 387
N/A
343 924
+5%
386 293
+12%
457 412
+18%
513 750
+12%
605 244
+18%
660 225
+9%
688 217
+4%
623 893
-9%
550 660
-12%
597 335
+8%
548 365
-8%
565 495
+3%
756 577
+34%
730 693
-3%
762 458
+4%
651 502
-15%
591 065
-9%
544 598
-8%
566 157
+4%
600 750
+6%
713 238
+19%
904 947
+27%
915 386
+1%
1 223 652
+34%
1 648 370
+35%
1 950 368
+18%
1 972 212
+1%
1 637 764
-17%
1 219 015
-26%
1 169 764
-4%
1 361 448
+16%
1 218 112
-11%
1 231 397
+1%
796 280
-35%
EPS (Diluted)
1 241.54
N/A
1 297.82
+5%
1 446.79
+11%
1 489.94
+3%
1 826.06
+23%
1 971.47
+8%
1 865.04
-5%
2 091.84
+12%
1 648.25
-21%
1 452.92
-12%
1 142.13
-21%
1 224.02
+7%
1 261.28
+3%
1 687.46
+34%
1 629.73
-3%
1 700.59
+4%
1 453.11
-15%
1 318.31
-9%
1 214.67
-8%
1 262.76
+4%
1 339.91
+6%
1 590.81
+19%
2 018.4
+27%
2 041.68
+1%
2 729.23
+34%
3 676.53
+35%
4 350.1
+18%
4 398.82
+1%
3 652.87
-17%
2 718.89
-26%
2 609.04
-4%
3 036.57
+16%
2 716.88
-11%
2 746.51
+1%
1 776.02
-35%

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