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Viglacera Tien Son JSC
VN:VIT

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Viglacera Tien Son JSC
VN:VIT
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Price: 20 000 VND 2.56% Market Closed
Market Cap: 1 000B VND
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Income Statement

Earnings Waterfall
Viglacera Tien Son JSC

Revenue
2T VND
Cost of Revenue
-1.8T VND
Gross Profit
164.9B VND
Operating Expenses
-35.9B VND
Operating Income
129B VND
Other Expenses
-120.9B VND
Net Income
8.1B VND

Income Statement
Viglacera Tien Son 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
591 830
N/A
614 530
+4%
677 873
+10%
697 785
+3%
704 973
+1%
705 661
+0%
681 806
-3%
750 559
+10%
767 184
+2%
847 718
+10%
966 388
+14%
949 438
-2%
995 131
+5%
980 413
-1%
971 324
-1%
999 863
+3%
1 032 691
+3%
1 134 447
+10%
1 244 926
+10%
1 299 344
+4%
1 378 037
+6%
1 419 040
+3%
1 473 354
+4%
1 464 196
-1%
1 686 574
+15%
1 623 920
-4%
1 291 455
-20%
1 520 755
+18%
1 280 945
-16%
1 222 186
-5%
1 256 802
+3%
1 316 698
+5%
1 482 287
+13%
1 808 095
+22%
2 001 302
+11%
2 057 198
+3%
2 084 437
+1%
2 047 889
-2%
1 998 228
-2%
2 032 102
+2%
2 011 599
-1%
Gross Profit
Cost of Revenue
(503 169)
(528 606)
(592 298)
(610 278)
(617 006)
(613 741)
(579 163)
(655 507)
(663 186)
(731 617)
(830 465)
(806 095)
(851 408)
(837 233)
(843 219)
(876 119)
(919 502)
(1 020 824)
(1 103 065)
(1 144 819)
(1 203 081)
(1 236 544)
(1 289 739)
(1 287 294)
(1 485 797)
(1 420 137)
(1 131 626)
(1 337 231)
(1 124 887)
(1 085 090)
(1 118 642)
(1 188 057)
(1 337 746)
(1 630 607)
(1 807 735)
(1 849 424)
(1 896 150)
(1 862 065)
(1 826 211)
(1 878 012)
(1 846 737)
Gross Profit
88 660
N/A
85 923
-3%
85 576
0%
87 505
+2%
87 967
+1%
91 921
+4%
102 642
+12%
95 054
-7%
103 999
+9%
116 100
+12%
135 923
+17%
143 343
+5%
143 723
+0%
143 181
0%
128 105
-11%
123 743
-3%
113 188
-9%
113 622
+0%
141 860
+25%
154 524
+9%
174 956
+13%
182 496
+4%
183 615
+1%
176 902
-4%
200 776
+13%
203 783
+1%
159 830
-22%
183 524
+15%
156 058
-15%
137 095
-12%
138 160
+1%
128 641
-7%
144 541
+12%
177 489
+23%
193 567
+9%
207 773
+7%
188 288
-9%
185 824
-1%
172 017
-7%
154 090
-10%
164 862
+7%
Operating Income
Operating Expenses
(21 336)
(18 100)
(17 513)
(17 482)
(17 176)
(17 744)
(17 707)
(20 956)
(23 244)
(26 118)
(29 640)
(30 532)
(30 058)
(29 833)
(30 710)
(30 723)
(28 430)
(27 528)
(30 031)
(29 039)
(32 441)
(34 349)
(42 210)
(42 771)
(54 860)
(63 383)
(49 609)
(57 160)
(49 387)
(46 565)
(47 246)
(53 428)
(60 278)
(63 806)
(61 580)
(55 422)
(56 049)
(50 242)
(51 851)
(48 788)
(35 876)
Selling, General & Administrative
(20 880)
(17 445)
(16 587)
(17 311)
(17 207)
(17 974)
(17 148)
(20 196)
(22 483)
(25 358)
(29 132)
(30 527)
(30 053)
(29 714)
(30 281)
(28 562)
(27 839)
(26 964)
(28 031)
(30 364)
(32 118)
(34 036)
(41 908)
(42 474)
(54 683)
(63 283)
(49 305)
(57 035)
(48 753)
(46 099)
(46 665)
(52 764)
(59 937)
(63 472)
(58 267)
(55 173)
(55 842)
(49 757)
(50 106)
(53 135)
(40 187)
Depreciation & Amortization
(457)
(656)
(926)
0
0
0
(559)
0
0
0
(507)
0
0
(113)
(429)
(177)
(276)
(250)
(331)
(345)
(323)
(313)
(303)
(297)
0
0
(296)
(197)
(350)
(493)
(582)
(664)
(653)
(651)
(629)
(566)
(524)
(485)
(446)
(453)
(489)
Other Operating Expenses
0
0
0
(171)
31
230
0
(760)
(761)
(760)
0
(5)
(5)
(6)
0
(1 984)
(315)
(314)
(1 668)
1 669
0
0
0
0
(176)
(99)
(8)
71
(284)
28
0
0
312
317
(2 685)
317
317
0
(1 299)
4 800
4 800
Operating Income
67 324
N/A
67 823
+1%
68 062
+0%
70 025
+3%
70 791
+1%
74 176
+5%
84 935
+15%
74 096
-13%
80 754
+9%
89 983
+11%
106 283
+18%
112 811
+6%
113 665
+1%
113 347
0%
97 395
-14%
93 020
-4%
84 758
-9%
86 094
+2%
111 830
+30%
125 485
+12%
142 515
+14%
148 146
+4%
141 405
-5%
134 131
-5%
145 916
+9%
140 401
-4%
110 221
-21%
126 364
+15%
106 671
-16%
90 531
-15%
90 913
+0%
75 213
-17%
84 263
+12%
113 683
+35%
131 986
+16%
152 352
+15%
132 239
-13%
135 582
+3%
120 166
-11%
105 302
-12%
128 986
+22%
Pre-Tax Income
Interest Income Expense
(33 141)
(29 716)
(27 550)
(32 583)
(31 059)
(33 775)
(37 013)
(31 469)
(33 605)
(34 134)
(35 491)
(38 156)
(37 889)
(40 871)
(45 558)
(49 640)
(57 256)
(58 379)
(56 902)
(56 532)
(53 494)
(51 996)
(52 876)
(53 276)
(64 849)
(64 986)
(48 784)
(58 696)
(43 630)
(37 668)
(34 641)
(36 727)
(45 130)
(61 276)
(72 985)
(91 341)
(100 449)
(112 440)
(114 469)
(122 345)
(116 703)
Non-Reccuring Items
0
0
0
0
0
(1)
(824)
0
0
0
120
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
(469)
0
(1 072)
0
102
0
0
13
12
0
0
(532)
0
0
0
64
64
0
0
0
79
0
113
0
204
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(12 663)
(9 990)
(4 488)
2 013
7 100
5 183
814
5 953
3 979
5 555
688
830
1 281
1 848
(569)
(533)
(1 046)
(2 130)
117
(143)
(373)
(193)
(181)
(102)
(200)
237
378
582
583
466
263
605
774
1 387
1 262
1 064
1 195
584
584
439
337
Pre-Tax Income
21 520
N/A
28 117
+31%
35 555
+26%
39 455
+11%
45 759
+16%
45 583
0%
48 014
+5%
48 580
+1%
51 129
+5%
61 417
+20%
71 612
+17%
75 485
+5%
77 057
+2%
73 793
-4%
51 268
-31%
42 848
-16%
26 456
-38%
25 649
-3%
55 108
+115%
68 811
+25%
88 648
+29%
95 957
+8%
88 426
-8%
80 752
-9%
80 981
+0%
75 651
-7%
62 019
-18%
68 250
+10%
63 624
-7%
53 328
-16%
56 535
+6%
39 091
-31%
39 907
+2%
53 794
+35%
60 263
+12%
62 075
+3%
32 985
-47%
23 727
-28%
6 281
-74%
(16 604)
N/A
12 620
N/A
Net Income
Tax Provision
(2 753)
(5 733)
(7 824)
(8 690)
(10 044)
(10 004)
(10 710)
(10 729)
(10 916)
(12 708)
(14 354)
(15 129)
(15 426)
(14 798)
(13 560)
(11 876)
(11 683)
(12 339)
(15 137)
(18 135)
(16 105)
(16 153)
(16 264)
(14 703)
(12 886)
(8 078)
(2 605)
(3 833)
(7 433)
(9 481)
(10 368)
(9 140)
(7 372)
(10 370)
(9 351)
(9 351)
(9 152)
(8 566)
(6 195)
(6 195)
(4 563)
Income from Continuing Operations
18 768
22 385
27 731
30 766
35 716
35 579
37 304
37 850
40 213
48 710
57 257
60 357
61 631
58 995
37 708
30 972
14 773
13 311
39 971
50 676
72 544
79 805
72 162
66 050
68 095
67 573
59 414
64 417
56 191
43 847
46 167
29 950
32 535
43 424
50 912
52 724
23 832
15 161
85
(22 800)
8 057
Net Income (Common)
18 768
N/A
22 385
+19%
27 731
+24%
30 766
+11%
35 716
+16%
35 579
0%
37 304
+5%
37 850
+1%
40 213
+6%
48 710
+21%
57 257
+18%
60 357
+5%
61 631
+2%
58 995
-4%
37 708
-36%
30 972
-18%
14 773
-52%
13 311
-10%
39 971
+200%
50 676
+27%
72 544
+43%
79 805
+10%
72 162
-10%
66 050
-8%
68 095
+3%
67 573
-1%
59 414
-12%
64 417
+8%
56 191
-13%
43 847
-22%
46 167
+5%
29 950
-35%
32 535
+9%
43 424
+33%
46 839
+8%
52 724
+13%
23 832
-55%
15 161
-36%
85
-99%
(22 800)
N/A
8 057
N/A
EPS (Diluted)
1 173
N/A
1 399.06
+19%
1 631.23
+17%
1 809.76
+11%
2 551.14
+41%
1 976.61
-23%
2 267.91
+15%
2 102.77
-7%
2 234.05
+6%
2 706.11
+21%
2 212.68
-18%
3 353.16
+52%
3 423.94
+2%
3 277.5
-4%
1 457.19
-56%
1 630.1
+12%
738.65
-55%
700.57
-5%
1 424.64
+103%
2 598.86
+82%
3 720.28
+43%
4 092.62
+10%
2 572.01
-37%
2 354.15
-8%
2 426.52
+3%
2 407.41
-1%
2 117.66
-12%
2 295.95
+8%
2 002.76
-13%
1 966.88
-2%
1 576.93
-20%
599.01
-62%
650.7
+9%
868.49
+33%
936.79
+8%
1 054.48
+13%
476.65
-55%
303.23
-36%
1.71
-99%
-456
N/A
161.14
N/A

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