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Vinafreight JSC
VN:VNF

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Vinafreight JSC
VN:VNF
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Price: 17 500 VND 4.17% Market Closed
Market Cap: 554.8B VND
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Income Statement

Earnings Waterfall
Vinafreight JSC

Revenue
1.7T VND
Cost of Revenue
-1.5T VND
Gross Profit
168.2B VND
Operating Expenses
-62.6B VND
Operating Income
105.6B VND
Other Expenses
-43.2B VND
Net Income
62.4B VND

Income Statement
Vinafreight 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
1 485 779
N/A
1 702 271
+15%
1 866 878
+10%
2 010 009
+8%
2 037 339
+1%
1 946 878
-4%
1 817 809
-7%
1 723 628
-5%
1 655 103
-4%
1 649 016
0%
1 687 430
+2%
1 796 104
+6%
1 862 411
+4%
1 881 124
+1%
1 829 930
-3%
1 779 244
-3%
1 734 713
-3%
1 667 472
-4%
1 669 622
+0%
1 660 735
-1%
1 586 598
-4%
1 510 851
-5%
1 447 052
-4%
1 895 021
+31%
2 234 861
+18%
2 468 752
+10%
3 272 500
+33%
3 473 492
+6%
3 853 128
+11%
4 895 878
+27%
5 421 239
+11%
4 637 016
-14%
3 819 407
-18%
2 101 666
-45%
955 607
-55%
900 610
-6%
916 625
+2%
1 122 952
+23%
1 243 685
+11%
1 476 610
+19%
1 689 955
+14%
Gross Profit
Cost of Revenue
(1 419 989)
(1 646 221)
(1 806 355)
(1 939 637)
(1 964 597)
(1 884 573)
(1 762 010)
(1 674 147)
(1 604 782)
(1 582 324)
(1 618 968)
(1 720 079)
(1 783 345)
(1 806 305)
(1 760 359)
(1 717 671)
(1 675 525)
(1 608 770)
(1 609 422)
(1 599 959)
(1 532 517)
(1 463 866)
(1 403 896)
(1 847 968)
(2 187 528)
(2 420 329)
(3 197 931)
(3 375 566)
(3 730 459)
(4 700 724)
(5 204 670)
(4 435 225)
(3 630 363)
(1 993 289)
(883 978)
(842 838)
(865 102)
(1 043 329)
(1 146 693)
(1 348 023)
(1 521 771)
Gross Profit
65 791
N/A
56 050
-15%
60 525
+8%
70 375
+16%
72 744
+3%
62 306
-14%
55 800
-10%
49 481
-11%
50 321
+2%
66 692
+33%
68 462
+3%
76 025
+11%
79 066
+4%
74 819
-5%
69 570
-7%
61 572
-11%
59 187
-4%
58 703
-1%
60 200
+3%
60 776
+1%
54 081
-11%
46 985
-13%
43 156
-8%
47 053
+9%
47 332
+1%
48 423
+2%
74 569
+54%
97 925
+31%
122 668
+25%
195 154
+59%
216 569
+11%
201 791
-7%
189 045
-6%
108 377
-43%
71 629
-34%
57 772
-19%
51 524
-11%
79 623
+55%
96 992
+22%
128 587
+33%
168 184
+31%
Operating Income
Operating Expenses
(25 239)
(25 769)
(27 812)
(30 332)
(33 258)
(34 193)
(35 836)
(36 222)
(35 550)
(38 877)
(38 679)
(39 151)
(41 319)
(40 841)
(39 615)
(39 835)
(41 006)
(38 613)
(39 686)
(39 471)
(35 976)
(33 655)
(31 885)
(35 492)
(36 170)
(34 240)
(43 916)
(47 773)
(51 690)
(75 457)
(81 422)
(80 737)
(80 532)
(54 173)
(47 987)
(39 614)
(38 946)
(48 044)
(49 700)
(60 172)
(62 604)
Selling, General & Administrative
(22 784)
(25 769)
(27 662)
(30 026)
(32 796)
(33 569)
(35 206)
(35 907)
(35 389)
(38 221)
(38 528)
(38 672)
(40 670)
(40 161)
(38 939)
(39 494)
(40 836)
(37 959)
(39 532)
(39 011)
(35 377)
(33 092)
(31 697)
(34 647)
(35 573)
(33 785)
(43 359)
(47 449)
(51 428)
(75 150)
(81 126)
(80 357)
(80 120)
(53 834)
(47 661)
(39 272)
(38 578)
(47 639)
(49 261)
(59 720)
(62 143)
Depreciation & Amortization
0
(308)
(153)
(308)
(463)
(624)
(630)
0
0
(656)
(310)
(478)
(649)
(680)
(676)
0
(337)
(653)
(320)
(460)
(599)
(564)
(523)
(621)
(597)
(455)
(558)
(324)
(262)
(307)
(297)
(381)
(413)
(339)
(326)
(342)
(368)
(405)
(439)
(453)
(461)
Other Operating Expenses
(2 455)
308
3
0
0
0
0
(315)
(161)
0
159
0
0
0
0
(341)
167
0
167
0
0
0
334
(223)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
40 550
N/A
30 282
-25%
32 710
+8%
40 040
+22%
39 484
-1%
28 113
-29%
19 963
-29%
13 258
-34%
14 770
+11%
27 816
+88%
29 782
+7%
36 874
+24%
37 747
+2%
33 977
-10%
29 956
-12%
21 738
-27%
18 181
-16%
20 090
+10%
20 514
+2%
21 305
+4%
18 105
-15%
13 329
-26%
11 271
-15%
11 561
+3%
11 163
-3%
14 183
+27%
30 653
+116%
50 153
+64%
70 978
+42%
119 697
+69%
135 147
+13%
121 054
-10%
108 513
-10%
54 203
-50%
23 642
-56%
18 158
-23%
12 578
-31%
31 579
+151%
47 292
+50%
68 415
+45%
105 580
+54%
Pre-Tax Income
Interest Income Expense
15 008
18 058
16 181
18 226
18 138
19 949
22 909
26 458
27 665
25 867
28 965
24 532
23 533
19 127
18 678
17 242
17 411
16 342
11 344
10 187
9 324
7 574
6 861
14 661
17 848
(470)
(12 908)
(26 531)
(32 014)
(1 394)
9 104
11 288
5 434
(14 927)
(15 927)
(14 698)
(14 635)
(13 281)
(17 086)
(18 758)
(9 906)
Non-Reccuring Items
0
0
0
0
0
1 001
0
0
0
(182)
0
0
0
(186)
0
0
0
0
106
664
441
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
38
0
0
0
0
0
0
0
0
0
0
0
82
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(1 841)
6 084
8 454
7 136
7 003
1 278
399
993
1 008
296
671
131
871
951
758
2 187
3 016
2 950
3 806
2 859
1 983
2 915
2 502
2 384
2 464
1 175
1 175
802
13
(26)
(26)
651
649
694
738
56
83
58
13
(12)
157
Pre-Tax Income
53 717
N/A
54 424
+1%
57 345
+5%
65 402
+14%
64 625
-1%
50 378
-22%
43 272
-14%
40 711
-6%
43 445
+7%
53 797
+24%
59 419
+10%
61 537
+4%
62 151
+1%
53 869
-13%
49 391
-8%
41 165
-17%
38 609
-6%
39 464
+2%
35 770
-9%
35 015
-2%
29 852
-15%
23 818
-20%
20 633
-13%
28 607
+39%
31 475
+10%
14 888
-53%
18 920
+27%
24 424
+29%
38 977
+60%
118 277
+203%
144 224
+22%
132 993
-8%
114 595
-14%
39 970
-65%
8 453
-79%
3 516
-58%
(1 975)
N/A
18 355
N/A
30 219
+65%
49 645
+64%
95 831
+93%
Net Income
Tax Provision
(8 219)
(10 803)
(11 210)
(13 673)
(13 197)
(7 721)
(6 017)
(5 076)
(6 025)
(8 884)
(9 278)
(9 678)
(9 804)
(9 656)
(8 763)
(7 307)
(6 575)
(5 754)
(5 935)
(5 590)
(4 681)
(4 024)
(3 473)
(4 854)
(5 205)
(6 331)
(10 158)
(13 984)
(18 579)
(29 082)
(32 926)
(29 489)
(26 088)
(13 968)
(7 561)
(6 443)
(5 223)
(9 570)
(10 664)
(17 557)
(26 285)
Income from Continuing Operations
45 499
43 621
46 136
51 729
51 427
42 658
37 254
35 635
37 421
44 913
50 143
51 860
52 347
44 213
40 628
33 860
32 036
33 710
29 836
29 425
25 172
19 795
17 160
23 753
26 270
8 557
8 761
10 440
20 398
89 196
111 298
103 504
88 507
26 002
892
(2 928)
(7 198)
8 785
19 555
32 088
69 546
Income to Minority Interest
(3 285)
(2 677)
(2 392)
(2 904)
(2 631)
(1 833)
(1 354)
(19 216)
(28 756)
(1 657)
(1 842)
15 718
24 668
(2 801)
(2 414)
(1 812)
(1 412)
(1 240)
(1 323)
(1 169)
(1 056)
(993)
(806)
(1 034)
(1 302)
(1 645)
(2 649)
(3 896)
(5 098)
(11 885)
(14 706)
(13 794)
(13 105)
(5 471)
(1 833)
(1 471)
(989)
(3 256)
(4 903)
(7 893)
(7 121)
Net Income (Common)
42 213
N/A
34 710
-18%
37 511
+8%
37 961
+1%
37 932
0%
35 827
-6%
30 901
-14%
16 051
-48%
8 297
-48%
36 818
+344%
41 863
+14%
58 141
+39%
67 578
+16%
35 011
-48%
31 814
-9%
28 646
-10%
27 222
-5%
27 574
+1%
23 616
-14%
20 913
-11%
16 772
-20%
13 905
-17%
11 458
-18%
18 283
+60%
20 532
+12%
4 813
-77%
3 075
-36%
5 494
+79%
14 250
+159%
72 805
+411%
96 592
+33%
89 711
-7%
75 402
-16%
14 531
-81%
(941)
N/A
(4 398)
-367%
(8 187)
-86%
5 529
N/A
14 653
+165%
24 195
+65%
62 425
+158%
EPS (Diluted)
7 035.5
N/A
5 592.38
-21%
6 251.83
+12%
6 326.83
+1%
6 322
0%
3 404.19
-46%
5 150.16
+51%
4 156.47
-19%
4 179.86
+1%
2 776.51
-34%
5 980.42
+115%
11 628.2
+94%
11 263
-3%
2 640.25
-77%
5 302.33
+101%
4 774.33
-10%
4 385.93
-8%
2 270.59
-48%
3 140.82
+38%
2 264.59
-28%
1 998.53
-12%
776.96
-61%
1 365.28
+76%
2 182.53
+60%
1 374.1
-37%
268.91
-80%
206.16
-23%
210.74
+2%
497.26
+136%
2 618.1
+427%
3 441.83
+31%
2 543.95
-26%
2 381.32
-6%
458.89
-81%
-29.58
N/A
-139.22
-371%
-257.37
-85%
174.63
N/A
461.09
+164%
765.12
+66%
1 969.74
+157%

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