Income Statement (TTM)
Vietnam Manufacturing and Export Processing (Holdings) Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79 | 84 | 97 | 116 | 97 | 93 | 92 | 95 | 120 | 133 | 133 | 131 | 126 | 105 | 88 | 77 | 77 | 81 | 90 | 95 |
| Change (%) | 6.51 | 15.63 | 19.56 | -16.90 | -3.74 | -1.43 | 3.90 | 25.89 | 10.81 | 0.13 | -1.33 | -3.86 | -16.71 | -16.26 | -12.11 | -0.39 | 5.25 | 10.62 | 5.72 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 73 | 76 | 88 | 105 | 88 | 87 | 86 | 89 | 110 | 119 | 119 | 115 | 109 | 90 | 76 | 68 | 70 | 74 | 80 | 85 |
| Change (%) | 4.02 | 15.36 | 19.94 | -16.16 | -1.14 | -1.54 | 3.87 | 23.17 | 8.70 | -0.65 | -3.03 | -5.42 | -17.55 | -15.67 | -10.69 | 3.23 | 5.95 | 8.78 | 5.85 | |
| % of Revenue | 92.52 | 90.36 | 90.15 | 90.43 | 91.24 | 93.70 | 93.59 | 93.56 | 91.54 | 89.80 | 89.11 | 87.57 | 86.14 | 85.27 | 85.86 | 87.25 | 90.42 | 91.02 | 89.50 | 89.62 |
| Gross Operating Profit | 6 | 8 | 10 | 11 | 8 | 6 | 6 | 6 | 10 | 14 | 14 | 16 | 17 | 15 | 12 | 10 | 7 | 7 | 9 | 10 |
| Change (%) | 37.34 | 18.15 | 16.12 | -23.94 | -30.76 | 0.27 | 4.35 | 65.56 | 33.57 | 6.93 | 12.60 | 7.14 | -11.43 | -19.64 | -20.73 | -25.17 | -1.30 | 29.28 | 4.60 | |
| % of Revenue | 7.48 | 9.64 | 9.85 | 9.57 | 8.76 | 6.30 | 6.41 | 6.44 | 8.46 | 10.20 | 10.89 | 12.43 | 13.86 | 14.73 | 14.14 | 12.75 | 9.58 | 8.98 | 10.50 | 10.38 |
| SG&A | 14 | 14 | 15 | 15 | 14 | 13 | 12 | 12 | 13 | 14 | 14 | 14 | 15 | 15 | 14 | 13 | 12 | 11 | 11 | 11 |
| Change (%) | -3.78 | 7.06 | 4.61 | -10.06 | -6.62 | -6.57 | 0.41 | 11.14 | 4.57 | 1.17 | 1.86 | 0.64 | 0.45 | -7.59 | -5.73 | -9.81 | -6.17 | 2.34 | -2.36 | |
| % of Revenue | 18.04 | 16.30 | 15.09 | 13.20 | 14.29 | 13.86 | 13.14 | 12.70 | 11.21 | 10.58 | 10.69 | 11.03 | 11.55 | 13.93 | 15.37 | 16.48 | 14.92 | 13.30 | 12.31 | 11.37 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 87 | 89 | 102 | 120 | 102 | 100 | 98 | 100 | 122 | 132 | 132 | 129 | 123 | 103 | 88 | 80 | 81 | 84 | 90 | 95 |
| Change (%) | 2.37 | 14.20 | 18.09 | -15.38 | -1.82 | -2.16 | 2.86 | 21.85 | 8.20 | -0.52 | -2.14 | -4.95 | -15.61 | -14.62 | -9.89 | 1.53 | 4.08 | 7.68 | 4.73 | |
| % of Revenue | 110.16 | 105.87 | 104.56 | 103.27 | 105.16 | 107.26 | 106.47 | 105.40 | 102.02 | 99.62 | 98.98 | 98.16 | 97.04 | 98.32 | 100.23 | 102.77 | 104.75 | 103.58 | 100.83 | 99.89 |
| Operating Income | -8 | -5 | -4 | -4 | -5 | -7 | -6 | -5 | -2 | 1 | 1 | 2 | 4 | 2 | -0 | -2 | -4 | -3 | -1 | 0 |
| Change (%) | -38.46 | -10.19 | -14.19 | 31.21 | 35.34 | -12.23 | -13.14 | -52.96 | -120.99 | 167.67 | 77.42 | 54.71 | -52.64 | -111.58 | 946.18 | 70.83 | -20.61 | -74.45 | -114.37 | |
| % of Revenue | -10.16 | -5.87 | -4.56 | -3.27 | -5.16 | -7.26 | -6.47 | -5.40 | -2.02 | 0.38 | 1.02 | 1.84 | 2.96 | 1.68 | -0.23 | -2.77 | -4.75 | -3.58 | -0.83 | 0.11 |
| Interest Expense | -1 | -1 | -0 | -1 | -0 | -1 | -1 | -1 | -2 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 16.26 | -64.15 | 158.94 | -51.70 | 120.14 | 4.13 | 41.76 | 57.94 | -36.12 | 21.79 | -6.36 | 7.84 | 41.90 | -2.41 | -4.07 | -6.12 | -18.38 | -4.94 | 4.21 | |
| % of Revenue | -1.05 | -1.15 | -0.36 | -0.77 | -0.45 | -1.02 | -1.08 | -1.48 | -1.85 | -1.07 | -1.30 | -1.23 | -1.38 | -2.36 | -2.75 | -3.00 | -2.83 | -2.19 | -1.88 | -1.86 |
| Net Income | -13 | -7 | -5 | -4 | -5 | -6 | -4 | -4 | -3 | -0 | 1 | 2 | 4 | 2 | -1 | -4 | -4 | -4 | -1 | -1 |
| Change (%) | -43.09 | -30.66 | -16.11 | 13.59 | 15.67 | -24.27 | -4.43 | -34.63 | -92.40 | -540.33 | 178.24 | 60.67 | -57.24 | -188.93 | 148.95 | 0.22 | 2.75 | -65.06 | 3.00 | |
| % of Revenue | -16.21 | -8.66 | -5.19 | -3.64 | -4.98 | -5.99 | -4.60 | -4.23 | -2.20 | -0.15 | 0.66 | 1.87 | 3.12 | 1.60 | -1.70 | -4.82 | -4.85 | -4.74 | -1.50 | -1.46 |
Source: Capital IQ
