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Vincom Retail JSC
VN:VRE

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Vincom Retail JSC
VN:VRE
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Price: 18 300 VND 0.27%
Market Cap: 41.6T VND
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Income Statement

Earnings Waterfall
Vincom Retail JSC

Revenue
9.2T VND
Cost of Revenue
-4.3T VND
Gross Profit
4.8T VND
Operating Expenses
-967.3B VND
Operating Income
3.9T VND
Other Expenses
223.2B VND
Net Income
4.1T VND

Income Statement
Vincom Retail JSC

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Income Statement
Currency: VND
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
5 407 608
N/A
5 270 481
-3%
5 518 240
+5%
5 742 477
+4%
5 918 074
+3%
7 632 487
+29%
9 123 952
+20%
12 739 275
+40%
15 490 148
+22%
14 749 073
-5%
9 259 257
-37%
10 944 923
+18%
8 308 313
-24%
7 860 596
-5%
8 328 918
+6%
8 869 637
+6%
8 749 851
-1%
11 513 631
+32%
5 891 141
-49%
8 770 991
+49%
9 110 132
+4%
6 591 197
-28%
7 361 437
+12%
7 935 253
+8%
8 258 549
+4%
9 585 913
+16%
9 791 335
+2%
10 102 702
+3%
10 408 473
+3%
9 153 630
-12%
Gross Profit
Cost of Revenue
(2 778 948)
(2 723 005)
(2 717 091)
(2 886 344)
(2 950 946)
(4 303 559)
(5 482 655)
(7 972 713)
(9 545 504)
(8 680 624)
(4 855 637)
(5 782 393)
(4 431 115)
(4 216 544)
(4 507 631)
(4 638 891)
(4 535 471)
(6 215 889)
(3 499 036)
(5 138 104)
(5 045 535)
(3 415 768)
(3 544 917)
(3 541 736)
(3 736 787)
(4 403 060)
(4 445 450)
(4 689 945)
(4 975 672)
(4 331 614)
Gross Profit
2 628 661
N/A
2 547 477
-3%
2 801 149
+10%
2 856 133
+2%
2 967 128
+4%
3 328 929
+12%
3 641 297
+9%
4 766 563
+31%
5 944 645
+25%
6 068 449
+2%
4 403 620
-27%
5 162 530
+17%
3 877 198
-25%
3 644 052
-6%
3 821 287
+5%
4 230 746
+11%
4 214 380
0%
5 297 742
+26%
2 392 105
-55%
3 632 887
+52%
4 064 597
+12%
3 175 429
-22%
3 816 520
+20%
4 393 517
+15%
4 521 762
+3%
5 182 853
+15%
5 345 885
+3%
5 412 757
+1%
5 432 801
+0%
4 822 016
-11%
Operating Income
Operating Expenses
(532 579)
(577 323)
(557 311)
(584 103)
(520 180)
(670 455)
(793 640)
(1 155 020)
(1 469 507)
(1 334 004)
(824 103)
(975 957)
(729 220)
(679 693)
(732 114)
(737 200)
(733 239)
(983 706)
(635 035)
(910 449)
(915 717)
(636 543)
(543 239)
(508 578)
(488 115)
(641 336)
(779 918)
(751 248)
(932 121)
(967 276)
Selling, General & Administrative
(493 436)
(520 736)
(569 716)
(554 770)
(487 498)
(593 526)
(664 913)
(964 812)
(1 257 247)
(1 159 499)
(733 142)
(860 880)
(636 051)
(583 584)
(628 266)
(631 054)
(627 408)
(836 740)
(402 378)
(778 621)
(784 536)
(561 090)
(422 131)
(433 819)
(415 394)
(603 616)
(607 921)
(707 248)
(804 501)
(759 888)
Depreciation & Amortization
(58 737)
(56 855)
0
(58 844)
(60 954)
(65 526)
(85 877)
(107 670)
(130 027)
(129 970)
(87 476)
(109 448)
(87 416)
(88 966)
(89 718)
(89 481)
(89 086)
(131 058)
(87 101)
(130 868)
(131 077)
(88 873)
(87 572)
(85 775)
(83 737)
(80 339)
(80 622)
(80 841)
(81 317)
(82 066)
Other Operating Expenses
19 595
268
12 405
29 511
28 272
(11 403)
(42 850)
(82 538)
(82 234)
(44 535)
(3 485)
(5 629)
(5 753)
(7 142)
(14 130)
(16 665)
(16 745)
(15 908)
(145 556)
(960)
(104)
13 420
(33 536)
11 016
11 016
42 619
(91 375)
36 841
(46 303)
(125 322)
Operating Income
2 096 081
N/A
1 970 152
-6%
2 243 838
+14%
2 272 028
+1%
2 446 947
+8%
2 658 473
+9%
2 847 657
+7%
3 611 543
+27%
4 475 137
+24%
4 734 445
+6%
3 579 517
-24%
4 186 573
+17%
3 147 979
-25%
2 964 360
-6%
3 089 173
+4%
3 493 546
+13%
3 481 141
0%
4 314 036
+24%
1 757 070
-59%
2 722 438
+55%
3 148 880
+16%
2 538 886
-19%
3 273 281
+29%
3 884 939
+19%
4 033 647
+4%
4 541 517
+13%
4 565 967
+1%
4 661 509
+2%
4 500 680
-3%
3 854 740
-14%
Pre-Tax Income
Interest Income Expense
(572 826)
(545 006)
(51 198)
(140 842)
119 153
138 638
144 674
120 059
84 909
47 108
(33 932)
(65 594)
(118 899)
(152 708)
(187 727)
(207 767)
(197 834)
(243 183)
(99 158)
(117 218)
(69 514)
64 619
179 418
289 484
471 335
655 896
815 913
987 203
1 070 977
1 063 816
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
68 203
0
0
0
17 423
0
0
0
19 537
0
42 619
0
78 479
0
0
0
Gain/Loss on Disposition of Assets
0
0
1 293
0
0
0
(2 084)
0
0
0
(8 724)
0
0
0
(13 489)
0
0
0
(38 473)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(174 268)
(169 576)
(25 179)
(25 140)
39 506
48 932
62 539
72 452
37 620
41 756
39 081
74 439
46 469
79 198
36 560
67 275
107 379
114 972
55 415
71 136
73 056
27 343
52 254
98 169
33 918
49 888
65 728
(3 976)
81 511
197 586
Pre-Tax Income
1 348 987
N/A
1 255 570
-7%
2 168 754
+73%
2 106 046
-3%
2 605 606
+24%
2 846 043
+9%
3 052 785
+7%
3 804 054
+25%
4 597 666
+21%
4 823 309
+5%
3 575 942
-26%
4 195 418
+17%
3 075 549
-27%
2 890 849
-6%
2 992 720
+4%
3 353 054
+12%
3 390 686
+1%
4 185 825
+23%
1 692 277
-60%
2 676 356
+58%
3 152 422
+18%
2 630 848
-17%
3 524 490
+34%
4 272 592
+21%
4 581 519
+7%
5 247 301
+15%
5 526 087
+5%
5 644 736
+2%
5 653 168
+0%
5 116 142
-9%
Net Income
Tax Provision
47 079
(32 880)
(141 077)
(235 604)
(516 305)
(574 704)
(639 559)
(765 425)
(927 699)
(992 260)
(724 009)
(851 287)
(639 727)
(599 439)
(610 411)
(681 808)
(674 981)
(849 371)
(377 264)
(596 118)
(686 676)
(564 617)
(747 362)
(849 050)
(930 510)
(1 073 232)
(1 117 279)
(1 177 362)
(1 164 927)
(1 038 186)
Income from Continuing Operations
1 396 067
1 222 691
2 027 676
1 870 442
2 089 301
2 271 339
2 413 227
3 038 629
3 669 967
3 831 049
2 851 933
3 344 131
2 435 821
2 291 410
2 382 309
2 671 246
2 715 705
3 336 454
1 315 013
2 080 238
2 465 746
2 066 231
2 777 128
3 423 542
3 651 009
4 174 069
4 408 808
4 467 374
4 488 241
4 077 956
Income to Minority Interest
(2 730)
(2 309)
(230)
(310)
(407)
(1 634)
(8 840)
(9 012)
(8 889)
(7 891)
(453)
(566)
(629)
(527)
(454)
(543)
(596)
(910)
(503)
(780)
(828)
(611)
(1 071)
(1 075)
(926)
(716)
(208)
(43)
(29)
(15)
Net Income (Common)
38 678
N/A
(134 278)
N/A
1 287 437
N/A
1 130 121
-12%
1 899 842
+68%
2 080 654
+10%
2 404 386
+16%
3 029 618
+26%
3 661 079
+21%
3 823 158
+4%
2 851 480
-25%
3 343 565
+17%
2 435 192
-27%
2 290 883
-6%
2 381 855
+4%
2 670 703
+12%
2 715 109
+2%
3 335 544
+23%
1 314 510
-61%
2 079 458
+58%
2 464 918
+19%
2 065 620
-16%
2 776 057
+34%
3 422 467
+23%
3 650 083
+7%
4 173 353
+14%
4 408 600
+6%
4 467 331
+1%
4 488 212
+0%
4 077 941
-9%
EPS (Diluted)
16.07
N/A
-72.27
N/A
645.87
N/A
485.23
-25%
807.06
+66%
893.36
+11%
1 002.18
+12%
1 300.92
+30%
1 572.07
+21%
1 641.67
+4%
1 225.98
-25%
1 471.43
+20%
1 071.67
-27%
1 008.16
-6%
1 048.2
+4%
1 175.32
+12%
1 194.86
+2%
1 467.9
+23%
578.49
-61%
915.13
+58%
1 084.76
+19%
909.04
-16%
1 221.68
+34%
1 506.16
+23%
1 606.33
+7%
1 836.61
+14%
1 940.13
+6%
1 965.98
+1%
1 975.17
+0%
1 794.62
-9%

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