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X20 JSC
VN:X20

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X20 JSC
VN:X20
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Price: 10 300 VND 3% Market Closed
Market Cap: 177.7B VND
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X20 JSC?
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Income Statement

Earnings Waterfall
X20 JSC

Revenue
1.1T VND
Cost of Revenue
-952.3B VND
Gross Profit
165.4B VND
Operating Expenses
-138.7B VND
Operating Income
26.8B VND
Other Expenses
-8.9B VND
Net Income
17.8B VND

Income Statement
X20 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
Revenue
Revenue
972 770
N/A
986 169
+1%
1 042 868
+6%
1 039 260
0%
1 038 220
0%
920 929
-11%
1 047 589
+14%
1 074 039
+3%
1 017 506
-5%
1 138 584
+12%
910 168
-20%
916 437
+1%
926 206
+1%
845 775
-9%
826 152
-2%
945 397
+14%
870 824
-8%
964 425
+11%
912 335
-5%
910 227
0%
935 224
+3%
931 229
0%
1 143 871
+23%
1 106 314
-3%
1 095 578
-1%
1 005 179
-8%
1 034 395
+3%
1 117 718
+8%
Gross Profit
Cost of Revenue
(851 084)
(852 073)
(903 824)
(898 284)
(901 287)
(801 741)
(910 943)
(934 842)
(878 482)
(991 902)
(782 852)
(774 390)
(780 922)
(690 020)
(666 906)
(759 584)
(708 307)
(796 449)
(750 616)
(760 312)
(775 442)
(771 098)
(958 596)
(914 273)
(901 514)
(833 307)
(863 918)
(952 304)
Gross Profit
121 686
N/A
134 096
+10%
139 045
+4%
140 975
+1%
136 932
-3%
119 187
-13%
136 646
+15%
139 197
+2%
139 024
0%
146 682
+6%
127 316
-13%
142 047
+12%
145 284
+2%
155 755
+7%
159 246
+2%
185 814
+17%
162 519
-13%
167 978
+3%
161 719
-4%
149 916
-7%
159 782
+7%
160 131
+0%
185 275
+16%
192 041
+4%
194 064
+1%
171 872
-11%
170 477
-1%
165 414
-3%
Operating Income
Operating Expenses
(84 120)
(95 539)
(104 994)
(107 113)
(110 396)
(102 022)
(107 559)
(108 011)
(108 410)
(112 952)
(113 808)
(125 593)
(129 629)
(129 671)
(122 759)
(145 109)
(128 944)
(132 226)
(145 191)
(133 764)
(145 065)
(150 942)
(157 574)
(164 881)
(165 606)
(155 366)
(146 283)
(138 657)
Selling, General & Administrative
(83 114)
(94 264)
(100 721)
(103 965)
(107 211)
(98 751)
(102 954)
(105 348)
(105 309)
(111 021)
(108 492)
(124 737)
(126 986)
(125 809)
(118 187)
(140 992)
(127 109)
(131 655)
(140 496)
(133 070)
(144 371)
(150 247)
(152 750)
(164 466)
(165 181)
(154 934)
(141 917)
(138 465)
Depreciation & Amortization
0
(1 093)
(3 362)
0
0
(2 322)
(4 175)
0
0
0
(4 447)
0
0
0
(4 338)
0
0
0
(4 448)
0
0
0
(4 642)
0
0
0
(4 290)
0
Other Operating Expenses
(1 006)
(182)
(912)
(3 148)
(3 185)
(949)
(430)
(2 663)
(3 101)
(1 931)
(869)
(856)
(2 643)
(3 862)
(233)
(4 117)
(1 835)
(571)
(247)
(694)
(694)
(695)
(181)
(415)
(425)
(432)
(75)
(192)
Operating Income
37 566
N/A
38 557
+3%
34 050
-12%
33 864
-1%
26 538
-22%
17 167
-35%
29 087
+69%
31 185
+7%
30 613
-2%
33 728
+10%
13 507
-60%
16 453
+22%
15 654
-5%
26 084
+67%
36 488
+40%
40 704
+12%
33 573
-18%
35 749
+6%
16 528
-54%
16 150
-2%
14 716
-9%
9 188
-38%
27 702
+202%
27 160
-2%
28 458
+5%
16 506
-42%
24 195
+47%
26 757
+11%
Pre-Tax Income
Interest Income Expense
2 166
1 231
(257)
(61)
867
912
1 334
338
(2 107)
(3 598)
(6 229)
(6 667)
(6 644)
(5 578)
(3 552)
(3 749)
(1 823)
(1 179)
(389)
569
1 120
1 495
1 407
3 886
4 107
3 990
3 739
1 836
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(34)
(594)
0
0
0
(594)
0
0
0
(224)
0
0
0
(129)
0
Gain/Loss on Disposition of Assets
(670)
(1 099)
(1 052)
0
(332)
84
(137)
0
(465)
(321)
157
0
0
549
439
0
0
0
16
13
28
0
469
0
0
0
74
0
Total Other Income
1 174
6 211
6 024
4 283
5 565
529
399
249
312
2 118
44
(119)
439
(2 778)
5 653
6 571
6 356
4 071
(2 539)
(3 575)
(2 565)
(415)
(1 056)
396
(1 074)
(402)
(935)
(1 791)
Pre-Tax Income
40 236
N/A
44 900
+12%
38 766
-14%
38 086
-2%
32 638
-14%
18 692
-43%
30 683
+64%
31 772
+4%
28 353
-11%
31 927
+13%
7 479
-77%
9 667
+29%
9 449
-2%
18 244
+93%
38 434
+111%
43 526
+13%
38 106
-12%
38 641
+1%
13 023
-66%
13 157
+1%
13 297
+1%
10 268
-23%
28 298
+176%
31 442
+11%
31 491
+0%
20 094
-36%
26 944
+34%
26 802
-1%
Net Income
Tax Provision
(8 558)
(10 559)
(8 027)
(7 998)
(7 539)
(4 648)
(6 672)
(6 916)
(7 003)
(7 889)
(2 201)
(1 768)
(4 071)
(5 799)
(8 555)
(10 094)
(7 498)
(7 689)
(3 549)
(3 870)
(3 591)
(2 769)
(6 136)
(6 628)
(7 018)
(5 734)
(6 563)
(7 930)
Income from Continuing Operations
31 678
34 340
30 739
30 087
25 100
14 045
24 011
24 857
21 351
24 039
5 278
7 900
5 377
12 444
29 879
33 430
30 607
30 951
9 474
9 287
9 706
7 499
22 162
24 813
24 472
14 359
20 380
18 871
Net Income (Common)
21 952
N/A
24 614
+12%
24 591
0%
19 797
-19%
16 219
-18%
5 164
-68%
20 409
+295%
21 255
+4%
18 248
-14%
20 936
+15%
3 853
-82%
6 474
+68%
2 340
-64%
9 407
+302%
22 566
+140%
24 048
+7%
25 070
+4%
25 414
+1%
9 474
-63%
9 287
-2%
9 706
+5%
7 499
-23%
21 017
+180%
23 668
+13%
23 327
-1%
13 214
-43%
19 326
+46%
17 816
-8%
EPS (Diluted)
1 291.29
N/A
1 447.88
+12%
1 446.52
0%
1 164.52
-19%
954.05
-18%
303.76
-68%
1 200.52
+295%
1 250.29
+4%
1 073.41
-14%
1 231.52
+15%
226.64
-82%
380.82
+68%
137.64
-64%
553.35
+302%
1 327.41
+140%
1 414.58
+7%
1 474.7
+4%
1 494.94
+1%
557.29
-63%
546.29
-2%
570.94
+5%
441.11
-23%
1 236.29
+180%
1 392.23
+13%
1 372.17
-1%
766.03
-44%
1 120.32
+46%
1 032.86
-8%

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