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Van Phu - Invest Investment JSC
VN:VPI

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Van Phu - Invest Investment JSC
VN:VPI
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Price: 57 400 VND -1.54% Market Closed
Market Cap: 16.7T VND
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Income Statement

Earnings Waterfall
Van Phu - Invest Investment JSC

Revenue
683.6B VND
Cost of Revenue
-320.7B VND
Gross Profit
362.9B VND
Operating Expenses
-136.4B VND
Operating Income
226.5B VND
Other Expenses
-74.3B VND
Net Income
152.2B VND

Income Statement
Van Phu - Invest Investment JSC

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Income Statement
Currency: VND
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
1 335 401
N/A
875 449
-34%
889 254
+2%
388 998
-56%
469 620
+21%
258 265
-45%
507 097
+96%
942 370
+86%
982 396
+4%
3 057 265
+211%
3 858 980
+26%
3 856 433
0%
3 982 783
+3%
2 164 999
-46%
2 220 491
+3%
1 928 782
-13%
1 879 297
-3%
2 610 596
+39%
3 172 327
+22%
4 077 434
+29%
4 062 069
0%
2 152 086
-47%
3 015 457
+40%
2 542 375
-16%
2 500 104
-2%
1 864 842
-25%
1 128 018
-40%
683 583
-39%
Gross Profit
Cost of Revenue
(907 507)
(418 689)
(427 035)
(199 068)
(161 776)
182 396
147 914
(222 311)
(366 249)
(2 224 106)
(2 836 701)
(2 774 342)
(2 799 907)
(1 481 689)
(1 495 080)
(1 288 199)
(1 331 517)
(1 968 679)
(2 386 800)
(2 916 593)
(2 779 774)
(985 119)
(1 221 190)
(812 184)
(825 915)
(565 517)
(415 726)
(320 675)
Gross Profit
427 894
N/A
456 760
+7%
462 219
+1%
189 930
-59%
307 845
+62%
440 661
+43%
655 011
+49%
720 060
+10%
616 147
-14%
833 159
+35%
1 022 279
+23%
1 082 091
+6%
1 182 876
+9%
683 310
-42%
725 411
+6%
640 582
-12%
547 781
-14%
641 918
+17%
785 528
+22%
1 160 841
+48%
1 282 295
+10%
1 166 966
-9%
1 794 268
+54%
1 730 191
-4%
1 674 190
-3%
1 299 324
-22%
712 292
-45%
362 907
-49%
Operating Income
Operating Expenses
(54 240)
(52 994)
(50 055)
(64 765)
(66 795)
(100 612)
(162 920)
(187 432)
(203 516)
(122 590)
(235 005)
(238 619)
(245 761)
(201 646)
(209 101)
(211 525)
(202 223)
(106 688)
(342 493)
(417 184)
(438 404)
(367 122)
(511 654)
(571 419)
(575 633)
(361 246)
(323 727)
(136 426)
Selling, General & Administrative
(51 341)
(50 892)
(48 099)
(64 048)
(66 328)
(96 757)
(161 960)
(186 119)
(201 646)
(111 746)
(222 000)
(221 111)
(227 808)
(194 797)
(201 439)
(206 411)
(196 444)
(102 188)
(338 365)
(413 134)
(435 420)
(362 583)
(506 172)
(568 742)
(572 861)
(356 076)
(319 007)
(152 274)
Depreciation & Amortization
(3 208)
(2 102)
(1 863)
0
(1 002)
(2 973)
(1 314)
0
(1 870)
(10 673)
(12 835)
(16 176)
(15 886)
(5 933)
(5 935)
(3 647)
(3 921)
(4 289)
(4 266)
(5 166)
(5 189)
(3 836)
(4 710)
(3 087)
(3 012)
(4 337)
(3 934)
(4 014)
Other Operating Expenses
309
0
(93)
(717)
535
(882)
355
(1 313)
0
(170)
(170)
(1 333)
(2 068)
(916)
(1 727)
(1 467)
(1 858)
(210)
138
1 116
2 205
(703)
(772)
410
240
(833)
(786)
19 861
Operating Income
373 655
N/A
403 767
+8%
412 165
+2%
125 165
-70%
241 049
+93%
340 049
+41%
492 090
+45%
532 627
+8%
412 630
-23%
710 569
+72%
787 274
+11%
843 472
+7%
937 115
+11%
481 664
-49%
516 310
+7%
429 057
-17%
345 558
-19%
535 230
+55%
443 035
-17%
743 657
+68%
843 891
+13%
799 844
-5%
1 282 613
+60%
1 158 772
-10%
1 098 557
-5%
938 078
-15%
388 565
-59%
226 481
-42%
Pre-Tax Income
Interest Income Expense
(8 578)
69 392
76 067
62 869
65 372
230 735
222 247
193 090
189 204
(76 809)
(107 559)
(140 110)
(158 891)
(97 128)
(121 029)
(41 919)
19 437
(151 284)
11 690
8 321
(62 077)
(186 090)
(269 529)
(300 860)
(308 432)
(322 572)
(98 665)
(62 684)
Non-Reccuring Items
0
180
180
0
0
0
0
0
0
0
415
0
0
0
842
0
0
0
0
0
0
0
0
0
7 604
4 841
20 648
0
Gain/Loss on Disposition of Assets
0
(276)
81
0
0
0
0
0
0
0
47
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(13 077)
49 706
50 303
49 764
61 970
(20 156)
(7 664)
7 111
3 176
16 294
26 023
11 563
12 652
2 504
1 791
9 719
12 893
8 311
7 860
21 513
21 809
21 770
21 642
(412)
(978)
(1 873)
(18 913)
(18 297)
Pre-Tax Income
352 000
N/A
522 769
+49%
538 796
+3%
237 798
-56%
368 391
+55%
550 628
+49%
706 673
+28%
732 829
+4%
605 010
-17%
650 053
+7%
706 200
+9%
714 924
+1%
790 875
+11%
387 040
-51%
397 913
+3%
396 857
0%
377 887
-5%
392 257
+4%
462 584
+18%
773 491
+67%
803 623
+4%
635 525
-21%
1 034 726
+63%
857 500
-17%
796 751
-7%
618 474
-22%
291 634
-53%
145 500
-50%
Net Income
Tax Provision
(65 370)
(103 889)
(104 329)
(49 895)
(73 949)
(115 307)
(148 289)
(154 183)
(124 914)
(139 168)
(150 346)
(153 471)
(183 319)
(80 236)
(87 275)
(82 145)
(60 767)
(48 107)
(59 898)
(125 070)
(143 710)
(143 175)
(237 567)
(235 282)
(224 172)
(167 724)
(75 839)
(3 714)
Income from Continuing Operations
286 630
418 881
434 466
187 901
294 440
435 320
558 383
578 645
480 096
510 885
555 854
561 453
607 557
306 804
310 638
314 712
317 120
344 150
402 687
648 421
659 913
492 350
797 159
622 217
572 579
450 750
215 796
141 786
Income to Minority Interest
1 742
2 837
3 211
4 010
2 134
(13 674)
(13 029)
(10 763)
(10 351)
(4 542)
(643)
(9 422)
(9 343)
(5 882)
(5 841)
(1 580)
(2 012)
3 982
2 761
3 708
3 619
(47 341)
64 339
71 892
79 050
45 475
50 650
40 573
Net Income (Common)
288 373
N/A
421 718
+46%
437 679
+4%
191 913
-56%
296 576
+55%
381 646
+29%
505 355
+32%
527 882
+4%
429 745
-19%
506 343
+18%
555 212
+10%
552 031
-1%
598 214
+8%
300 922
-50%
304 797
+1%
313 132
+3%
315 109
+1%
348 132
+10%
405 448
+16%
652 130
+61%
663 532
+2%
444 971
-33%
861 498
+94%
724 274
-16%
651 629
-10%
496 225
-24%
266 446
-46%
152 194
-43%
EPS (Diluted)
1 872.55
N/A
2 844.78
+52%
2 735.49
-4%
1 184.64
-57%
1 853.6
+56%
1 577.05
-15%
3 158.46
+100%
3 299.26
+4%
2 148.72
-35%
2 092.32
-3%
2 776.05
+33%
2 760.16
-1%
2 719.15
-1%
1 243.48
-54%
1 385.44
+11%
1 293.93
-7%
1 302.1
+1%
1 198.8
-8%
1 675.41
+40%
2 964.22
+77%
3 016.05
+2%
1 532.27
-49%
3 559.91
+132%
2 992.87
-16%
2 692.68
-10%
1 708.76
-37%
917.51
-46%
524.08
-43%

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