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Vietnam Germany Steel Pipe JSC
VN:VGS

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Vietnam Germany Steel Pipe JSC
VN:VGS
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Price: 32 200 VND 1.9% Market Closed
Market Cap: 1.8T VND
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Income Statement

Earnings Waterfall
Vietnam Germany Steel Pipe JSC

Revenue
7.8T VND
Cost of Revenue
-7.6T VND
Gross Profit
178.6B VND
Operating Expenses
-84.8B VND
Operating Income
93.8B VND
Other Expenses
-35.7B VND
Net Income
58.1B VND

Income Statement
Vietnam Germany Steel Pipe JSC

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Income Statement
Currency: VND
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 Sep-2024
Revenue
Revenue
2 343 091
N/A
2 716 182
+16%
3 027 774
+11%
3 206 587
+6%
3 424 809
+7%
3 428 491
+0%
3 814 167
+11%
3 986 116
+5%
3 909 661
-2%
4 550 905
+16%
4 782 953
+5%
5 310 452
+11%
6 030 150
+14%
5 980 106
-1%
6 309 948
+6%
6 526 796
+3%
6 900 169
+6%
6 919 956
+0%
7 047 075
+2%
6 874 718
-2%
6 626 900
-4%
6 836 496
+3%
6 830 733
0%
6 676 418
-2%
6 443 135
-3%
6 669 720
+4%
6 480 325
-3%
6 982 575
+8%
6 711 755
-4%
6 683 587
0%
7 535 742
+13%
7 261 999
-4%
7 943 740
+9%
8 483 237
+7%
8 098 915
-5%
7 988 420
-1%
7 767 070
-3%
7 555 693
-3%
7 221 006
-4%
7 630 993
+6%
7 821 397
+2%
Gross Profit
Cost of Revenue
(2 237 896)
(2 611 644)
(2 924 416)
(3 086 693)
(3 295 589)
(3 274 379)
(3 616 353)
(3 770 356)
(3 680 937)
(4 301 382)
(4 554 851)
(5 099 866)
(5 792 941)
(5 747 587)
(6 062 889)
(6 279 395)
(6 682 745)
(6 737 602)
(6 880 709)
(6 699 067)
(6 452 011)
(6 611 058)
(6 598 565)
(6 455 447)
(6 208 357)
(6 408 993)
(6 218 972)
(6 695 557)
(6 422 461)
(6 420 457)
(7 256 649)
(7 001 092)
(7 716 038)
(8 289 647)
(7 930 648)
(7 832 692)
(7 594 018)
(7 364 782)
(7 032 280)
(7 446 915)
(7 642 795)
Gross Profit
105 196
N/A
104 538
-1%
103 358
-1%
119 894
+16%
129 220
+8%
154 112
+19%
197 815
+28%
215 761
+9%
228 724
+6%
249 524
+9%
228 101
-9%
210 586
-8%
237 210
+13%
232 519
-2%
247 060
+6%
247 401
+0%
217 424
-12%
182 353
-16%
166 365
-9%
175 651
+6%
174 889
0%
225 439
+29%
232 168
+3%
220 971
-5%
234 778
+6%
260 727
+11%
261 353
+0%
287 018
+10%
289 294
+1%
263 130
-9%
279 093
+6%
260 907
-7%
227 702
-13%
193 591
-15%
168 267
-13%
155 728
-7%
173 051
+11%
190 911
+10%
188 726
-1%
184 078
-2%
178 602
-3%
Operating Income
Operating Expenses
(65 881)
(66 767)
(69 505)
(76 259)
(81 414)
(92 240)
(106 518)
(120 621)
(125 307)
(133 405)
(125 821)
(110 402)
(123 251)
(118 909)
(126 152)
(123 677)
(108 289)
(98 769)
(92 784)
(98 803)
(99 483)
(105 161)
(109 515)
(106 816)
(107 587)
(114 384)
(108 149)
(111 621)
(104 796)
(101 928)
(99 484)
(86 221)
(85 362)
(75 650)
(73 901)
(76 287)
(81 826)
(85 212)
(85 741)
(87 982)
(84 776)
Selling, General & Administrative
(62 234)
(63 155)
(66 814)
(74 215)
(80 264)
(88 267)
(104 815)
(120 061)
(124 747)
(126 490)
(124 518)
(107 925)
(119 176)
(114 402)
(123 586)
(120 731)
(105 531)
(94 391)
(89 253)
(95 029)
(96 187)
(101 446)
(105 913)
(103 184)
(103 952)
(110 718)
(104 291)
(108 261)
(101 482)
(98 029)
(95 859)
(82 555)
(81 706)
(71 878)
(70 148)
(72 569)
(79 181)
(81 524)
(83 138)
(85 802)
(81 891)
Depreciation & Amortization
(3 647)
(3 612)
0
0
0
(3 974)
(1 883)
0
0
(6 915)
(3 053)
(3 319)
(4 917)
(4 508)
(4 674)
(5 054)
(4 866)
(4 378)
(3 531)
(3 774)
(3 295)
(3 715)
(3 602)
(3 644)
(3 647)
(3 666)
(3 859)
(3 860)
(3 813)
(3 898)
(3 625)
(3 665)
(3 656)
(3 772)
(3 753)
(3 718)
0
(3 688)
(2 491)
(2 263)
(2 968)
Other Operating Expenses
0
0
(2 691)
(2 044)
(1 150)
0
180
(560)
(560)
0
1 750
842
842
0
2 108
2 108
2 108
0
0
0
0
0
0
12
12
0
0
500
500
0
0
0
0
0
0
0
(2 645)
0
(112)
83
83
Operating Income
39 314
N/A
37 771
-4%
33 853
-10%
43 635
+29%
47 806
+10%
61 871
+29%
91 296
+48%
95 139
+4%
103 417
+9%
116 119
+12%
102 281
-12%
100 185
-2%
113 960
+14%
113 610
0%
120 909
+6%
123 724
+2%
109 134
-12%
83 584
-23%
73 580
-12%
76 848
+4%
75 406
-2%
120 278
+60%
122 653
+2%
114 155
-7%
127 191
+11%
146 342
+15%
153 203
+5%
175 397
+14%
184 499
+5%
161 202
-13%
179 609
+11%
174 686
-3%
142 340
-19%
117 941
-17%
94 366
-20%
79 441
-16%
91 225
+15%
105 699
+16%
102 985
-3%
96 096
-7%
93 826
-2%
Pre-Tax Income
Interest Income Expense
(8 274)
(12 785)
(17 028)
(18 424)
(15 333)
(4 447)
(3 888)
3 001
948
(14 018)
(15 488)
(28 133)
(28 029)
(29 750)
(31 810)
(31 233)
(38 156)
(33 381)
(32 054)
(31 227)
(27 931)
(29 693)
(31 286)
(31 186)
(29 983)
(21 548)
(7 008)
(3 034)
4 188
(5 054)
(9 318)
(675)
(7 145)
(1 445)
(10 307)
(25 742)
(30 784)
(34 195)
(30 554)
(21 365)
(18 152)
Non-Reccuring Items
0
0
0
0
0
179
0
0
0
(134)
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
500
0
0
0
0
0
0
0
56
196
0
(25)
335
0
0
Gain/Loss on Disposition of Assets
0
0
0
(62)
0
(2)
0
0
0
(3 411)
(928)
(928)
(928)
19
(251)
0
0
0
(126)
0
0
318
0
0
0
0
0
0
0
360
0
0
0
400
885
885
0
611
0
0
0
Total Other Income
(1 359)
233
2 751
2 802
1 993
(642)
(2 087)
(1 709)
(3 190)
(1 095)
(2 424)
(3 054)
(1 658)
(462)
20
(269)
(24)
2 363
2 230
2 240
2 650
(136)
182
69
(116)
(166)
(54)
(682)
(717)
(88)
(382)
260
883
(55)
(64)
(34)
424
200
103
167
40
Pre-Tax Income
29 680
N/A
25 219
-15%
19 576
-22%
27 951
+43%
34 466
+23%
56 959
+65%
85 321
+50%
96 431
+13%
101 175
+5%
97 461
-4%
83 441
-14%
68 069
-18%
83 344
+22%
83 417
+0%
88 866
+7%
92 222
+4%
70 954
-23%
52 567
-26%
43 630
-17%
47 861
+10%
50 125
+5%
90 767
+81%
91 562
+1%
83 039
-9%
97 092
+17%
124 629
+28%
146 641
+18%
171 681
+17%
187 969
+9%
156 420
-17%
169 908
+9%
174 271
+3%
136 077
-22%
116 841
-14%
84 935
-27%
54 745
-36%
60 865
+11%
72 290
+19%
72 869
+1%
74 898
+3%
75 714
+1%
Net Income
Tax Provision
(4 182)
(3 843)
(4 055)
(4 482)
(6 121)
(8 773)
(13 729)
(15 227)
(15 501)
(15 936)
(12 965)
(10 850)
(12 726)
(12 070)
(12 962)
(13 479)
(11 444)
(8 232)
(7 027)
(7 817)
(7 704)
(15 577)
(15 993)
(14 778)
(17 379)
(21 671)
(24 112)
(29 352)
(31 929)
(27 445)
(30 763)
(28 725)
(21 997)
(16 716)
(11 539)
(8 595)
(10 704)
(14 213)
(14 350)
(14 030)
(14 312)
Income from Continuing Operations
25 498
21 376
15 522
23 470
28 346
48 187
71 594
81 204
85 674
81 524
70 476
57 221
70 620
71 348
75 905
78 742
59 509
44 334
36 602
40 044
42 420
75 190
75 569
68 261
79 713
102 958
122 528
142 329
156 041
128 975
139 145
145 546
114 081
100 125
73 395
46 150
50 161
58 078
58 519
60 868
61 402
Income to Minority Interest
(5)
(2)
1
(4)
(4)
(4)
(10)
(11)
(11)
(15)
(14)
(10)
(15)
(15)
(18)
(19)
(15)
(12)
(9)
(8)
(6)
(10)
(10)
(9)
(15)
(18)
(19)
(24)
(27)
(31)
(36)
(36)
(26)
(15)
(11)
(7)
(9)
(11)
(10)
(9)
(8)
Net Income (Common)
25 494
N/A
21 374
-16%
15 523
-27%
23 466
+51%
28 342
+21%
43 006
+52%
66 407
+54%
76 017
+14%
80 487
+6%
70 061
-13%
59 014
-16%
45 761
-22%
59 155
+29%
61 802
+4%
66 356
+7%
69 193
+4%
49 964
-28%
40 481
-19%
32 752
-19%
36 195
+11%
38 573
+7%
66 310
+72%
66 689
+1%
59 381
-11%
70 827
+19%
93 520
+32%
113 089
+21%
132 884
+18%
146 593
+10%
118 068
-19%
128 235
+9%
134 635
+5%
103 180
-23%
93 436
-9%
66 710
-29%
39 469
-41%
43 478
+10%
54 767
+26%
55 209
+1%
57 559
+4%
58 094
+1%
EPS (Diluted)
637.35
N/A
534.35
-16%
388.07
-27%
572.34
+47%
708.55
+24%
1 066.53
+51%
1 660.17
+56%
1 854.07
+12%
2 012.17
+9%
1 492.9
-26%
1 405.09
-6%
1 089.54
-22%
1 408.45
+29%
1 276.16
-9%
1 579.9
+24%
1 647.45
+4%
1 189.61
-28%
835.9
-30%
777.74
-7%
859.5
+11%
915.97
+7%
1 369.24
+49%
1 583.62
+16%
1 410.09
-11%
1 682.25
+19%
1 755.56
+4%
2 335.2
+33%
2 743.95
+18%
3 027.03
+10%
2 110.83
-30%
2 649.15
+26%
2 778.84
+5%
2 440.41
-12%
1 670.46
-32%
1 252.28
-25%
740.91
-41%
815.6
+10%
979.14
+20%
987.05
+1%
1 029.06
+4%
1 038.64
+1%

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