V

Vinhomes JSC
VN:VHM

Watchlist Manager
Vinhomes JSC
VN:VHM
Watchlist
Price: 41 600 VND -3.93% Market Closed
Market Cap: 181.1T VND
Have any thoughts about
Vinhomes JSC?
Write Note

Income Statement

Earnings Waterfall
Vinhomes JSC

Revenue
78.8T VND
Cost of Revenue
-57.6T VND
Gross Profit
21.2T VND
Operating Expenses
-9T VND
Operating Income
12.2T VND
Other Expenses
8.5T VND
Net Income
20.7T VND

Income Statement
Vinhomes JSC

Rotate your device to view
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 Sep-2024
Revenue
Revenue
4 920 363
N/A
2 403 005
-51%
1 574 511
-34%
2 132 631
+35%
11 217 376
+426%
14 228 355
+27%
15 587 543
+10%
21 604 790
+39%
15 297 312
-29%
22 454 448
+47%
25 651 145
+14%
25 636 425
0%
38 664 328
+51%
33 982 213
-12%
49 872 984
+47%
53 900 859
+8%
51 626 931
-4%
52 293 550
+1%
47 786 862
-9%
63 363 387
+33%
71 546 737
+13%
78 013 954
+9%
89 652 592
+15%
83 849 438
-6%
84 985 606
+1%
80 922 656
-5%
57 377 972
-29%
54 503 405
-5%
62 392 603
+14%
82 767 670
+33%
110 911 071
+34%
125 830 306
+13%
103 556 722
-18%
82 469 366
-20%
78 230 893
-5%
78 829 933
+1%
Gross Profit
Cost of Revenue
(3 286 015)
(1 686 555)
(1 027 732)
(1 264 183)
(6 763 559)
(8 432 531)
(9 270 209)
(12 924 676)
(10 130 623)
(15 859 695)
(18 393 278)
(18 474 198)
(28 603 258)
(25 659 483)
(33 570 869)
(33 489 294)
(24 171 323)
(23 217 755)
(21 533 588)
(34 760 925)
(45 610 660)
(48 814 415)
(52 428 787)
(42 092 676)
(36 526 042)
(34 809 467)
(23 693 246)
(25 170 571)
(31 696 276)
(49 294 254)
(66 350 598)
(75 608 801)
(67 850 123)
(51 631 439)
(51 812 328)
(57 617 048)
Gross Profit
1 634 348
N/A
716 451
-56%
546 779
-24%
868 449
+59%
4 453 817
+413%
5 795 825
+30%
6 317 335
+9%
8 680 114
+37%
5 166 690
-40%
6 594 752
+28%
7 257 866
+10%
7 162 226
-1%
10 061 070
+40%
8 322 730
-17%
16 302 116
+96%
20 411 565
+25%
27 455 608
+35%
29 075 796
+6%
26 253 274
-10%
28 602 463
+9%
25 936 077
-9%
29 199 539
+13%
37 223 805
+27%
41 756 762
+12%
48 459 564
+16%
46 113 189
-5%
33 684 726
-27%
29 332 834
-13%
30 696 327
+5%
33 473 416
+9%
44 560 473
+33%
50 221 505
+13%
35 706 599
-29%
30 837 927
-14%
26 418 565
-14%
21 212 885
-20%
Operating Income
Operating Expenses
(918 501)
(896 759)
(1 213 951)
(1 445 709)
(2 182 985)
(2 457 406)
(2 316 601)
(2 768 562)
(2 038 719)
(2 228 542)
(1 943 167)
(1 701 924)
(2 448 785)
(2 181 457)
(3 141 699)
(3 326 059)
(4 408 223)
(4 764 301)
(4 664 394)
(5 536 008)
(5 479 203)
(5 809 241)
(5 779 787)
(4 862 801)
(5 940 452)
(6 437 133)
(6 110 917)
(6 732 446)
(4 761 869)
(4 476 428)
(5 625 381)
(6 741 271)
(6 793 217)
(8 063 487)
(7 741 566)
(9 000 294)
Selling, General & Administrative
(889 134)
(819 722)
(863 863)
(1 061 815)
(2 085 901)
(2 308 152)
(2 453 252)
(2 899 638)
(1 951 909)
(2 128 449)
(1 884 032)
(1 648 982)
(2 319 010)
(2 070 135)
(2 823 990)
(2 953 546)
(4 089 294)
(4 434 632)
(4 590 180)
(5 514 647)
(4 699 037)
(5 005 077)
(4 657 218)
(3 731 565)
(5 804 557)
(6 107 944)
(6 114 296)
(6 765 059)
(4 831 879)
(5 019 423)
(6 122 061)
(6 124 321)
(7 519 750)
(6 892 586)
(6 774 221)
(8 206 466)
Depreciation & Amortization
(27 282)
(73 954)
(83 143)
(118 239)
(96 309)
(149 604)
(142 312)
(147 645)
(86 414)
(100 146)
0
(48 335)
(124 920)
(95 814)
(131 745)
(141 263)
(147 800)
(153 833)
(159 975)
(167 176)
(175 256)
(216 062)
(263 847)
(273 126)
(253 045)
(228 822)
(199 613)
(178 009)
(243 828)
(210 323)
(206 302)
(233 165)
(235 977)
(216 640)
(204 688)
(191 466)
Other Operating Expenses
(2 084)
(3 084)
(266 946)
(265 656)
(775)
350
278 963
278 721
(397)
52
(59 135)
(4 607)
(4 855)
(15 509)
(185 965)
(231 250)
(171 129)
(175 836)
85 762
145 815
(604 910)
(588 102)
(858 722)
(858 110)
117 150
(100 367)
202 992
210 622
313 838
753 318
702 982
(383 785)
962 510
(954 261)
(762 657)
(602 362)
Operating Income
715 848
N/A
(180 308)
N/A
(667 172)
-270%
(577 261)
+13%
2 270 832
N/A
3 338 418
+47%
4 000 732
+20%
5 911 550
+48%
3 127 970
-47%
4 366 208
+40%
5 314 697
+22%
5 460 301
+3%
7 612 285
+39%
6 141 272
-19%
13 160 416
+114%
17 085 506
+30%
23 047 385
+35%
24 311 495
+5%
21 588 881
-11%
23 066 454
+7%
20 456 874
-11%
23 390 298
+14%
31 444 018
+34%
36 893 961
+17%
42 519 112
+15%
39 676 056
-7%
27 573 809
-31%
22 600 388
-18%
25 934 458
+15%
28 996 988
+12%
38 935 092
+34%
43 480 234
+12%
28 913 382
-34%
22 774 440
-21%
18 676 999
-18%
12 212 591
-35%
Pre-Tax Income
Interest Income Expense
(11 469)
559 027
717 697
1 145 576
380 979
(146 470)
(24 170)
(520 189)
(775 905)
93 017
5 467 471
8 560 001
12 113 139
13 681 982
10 019 643
8 650 449
6 668 089
12 196 520
10 375 143
8 677 515
16 848 967
10 842 429
10 738 090
11 713 660
5 145 830
6 706 776
6 888 089
15 991 712
12 038 594
18 644 984
20 502 018
11 578 653
15 132 031
5 963 198
10 123 611
13 016 898
Non-Reccuring Items
67 829
128 977
58 342
56 902
(7 323)
473
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12 485)
0
(39 228)
0
(48 776)
0
873 300
0
(836 193)
0
(1 195 946)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(17 754)
(23 125)
0
0
(277 175)
35 830
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(230 155)
0
0
0
(38 941)
0
0
0
Total Other Income
206 263
139 033
208 154
169 858
168 172
167 557
80 208
(82 744)
33 891
1 559 936
(215 120)
(119 888)
(6 690)
(1 859 444)
(48 385)
(105 038)
30 220
3 022
(909 020)
(812 150)
(789 004)
(754 447)
181 567
52 597
557 263
600 778
483 894
1 442 091
26 502
189 159
511 028
(689 439)
499 759
914 932
554 580
756 138
Pre-Tax Income
978 471
N/A
646 729
-34%
317 021
-51%
795 075
+151%
2 794 906
+252%
3 336 853
+19%
4 056 770
+22%
5 308 617
+31%
2 108 782
-60%
6 054 991
+187%
10 567 048
+75%
13 900 413
+32%
19 718 734
+42%
17 963 809
-9%
23 131 673
+29%
25 630 917
+11%
29 745 694
+16%
36 511 036
+23%
31 055 004
-15%
30 931 819
0%
36 516 837
+18%
33 478 280
-8%
42 351 190
+27%
48 660 218
+15%
48 182 977
-1%
46 983 610
-2%
34 897 016
-26%
40 034 191
+15%
38 642 699
-3%
47 831 131
+24%
59 111 945
+24%
54 369 448
-8%
43 310 285
-20%
29 652 570
-32%
29 355 190
-1%
25 985 627
-11%
Net Income
Tax Provision
(186 583)
(30 060)
(27 962)
(65 310)
(587 607)
(742 097)
(788 070)
(1 083 537)
(543 293)
(1 271 333)
(2 093 226)
(2 845 204)
(4 942 415)
(4 666 791)
(5 306 079)
(5 703 045)
(5 426 594)
(7 233 921)
(6 880 644)
(6 752 832)
(8 310 297)
(7 439 042)
(9 156 074)
(10 416 257)
(9 234 499)
(8 787 956)
(6 525 273)
(8 282 380)
(9 481 109)
(11 471 588)
(13 751 468)
(12 860 601)
(9 777 409)
(7 138 346)
(5 874 248)
(4 248 106)
Income from Continuing Operations
791 888
616 669
289 059
729 765
2 207 299
2 594 757
3 268 702
4 225 083
1 565 489
4 783 660
8 473 823
11 055 209
14 776 319
13 297 018
17 825 594
19 927 872
24 319 100
29 277 115
24 174 360
24 178 987
28 206 540
26 039 238
33 195 116
38 243 961
38 948 478
38 195 654
28 371 743
31 751 811
29 161 590
36 359 543
45 360 477
41 508 847
33 532 876
22 514 224
23 480 942
21 737 521
Income to Minority Interest
3 187
39 895
(103 241)
(87 924)
(558 750)
(623 857)
(514 103)
(591 270)
(155 847)
(207 746)
(212 920)
(342 036)
(491 866)
(558 747)
(1 726 696)
(2 206 532)
(2 571 724)
(3 226 090)
(2 001 372)
(1 418 120)
(855 260)
(135 640)
(205 023)
(145 394)
(123 916)
(227 175)
(258 033)
(311 051)
(330 721)
(151 418)
(131 130)
(78 583)
(161 470)
(175 444)
61 163
(1 024 103)
Net Income (Common)
795 075
N/A
656 563
-17%
185 817
-72%
641 840
+245%
1 648 549
+157%
1 970 900
+20%
2 754 599
+40%
3 633 813
+32%
1 409 642
-61%
4 575 914
+225%
8 260 903
+81%
10 713 173
+30%
14 284 453
+33%
12 738 271
-11%
16 098 897
+26%
17 721 340
+10%
21 747 376
+23%
26 051 026
+20%
22 172 988
-15%
22 760 867
+3%
27 351 280
+20%
25 903 598
-5%
32 990 093
+27%
38 098 567
+15%
38 824 562
+2%
37 968 479
-2%
28 113 710
-26%
31 440 760
+12%
28 830 869
-8%
36 208 125
+26%
45 229 347
+25%
41 430 264
-8%
33 371 406
-19%
22 338 780
-33%
23 542 105
+5%
20 713 418
-12%
EPS (Diluted)
3 180.3
N/A
2 626.26
-17%
743.27
-72%
2 567.36
+245%
5 072.46
+98%
7 883.59
+55%
2 754.59
-65%
3 874
+41%
4 337.36
+12%
1 365.94
-69%
2 622.5
+92%
3 197.96
+22%
3 464.16
+8%
3 803.02
+10%
4 806.33
+26%
5 290.71
+10%
5 001.23
-5%
7 919.41
+58%
5 184.99
-35%
5 322.47
+3%
6 395.91
+20%
6 057.38
-5%
7 714.51
+27%
8 821.64
+14%
9 014.89
+2%
8 719.63
-3%
6 456.43
-26%
7 220.51
+12%
6 621.14
-8%
8 315.36
+26%
10 387.12
+25%
9 514.65
-8%
7 663.89
-19%
5 130.2
-33%
5 406.55
+5%
4 756.93
-12%

See Also

Discover More