Income Statement (TTM)
An Pha Petroleum Group Joint Stock Company 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 |
2021 01-01 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,471,421 | 2,723,450 | 2,804,527 | 3,004,476 | 3,153,644 | 3,391,420 | 3,750,130 | 4,040,498 | 4,136,314 | 4,082,068 | 3,833,764 | 3,563,496 | 3,643,999 | 3,722,693 | 3,742,325 | 3,743,427 | 3,306,737 | 3,399,356 | 3,629,414 |
| Change (%) | 10.20 | 2.98 | 7.13 | 4.96 | 7.54 | 10.58 | 7.74 | 2.37 | -1.31 | -6.08 | -7.05 | 2.26 | 2.16 | 0.53 | 0.03 | -11.67 | 2.80 | 6.77 | |
| % 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 |
| Cost Of Sales | 1,965,216 | 2,288,766 | 2,381,764 | 2,589,006 | 2,755,124 | 2,942,218 | 3,301,067 | 3,619,915 | 3,735,770 | 3,700,181 | 3,463,428 | 3,197,081 | 3,260,383 | 3,330,815 | 3,366,352 | 3,386,099 | 2,986,483 | 3,071,312 | 3,279,959 |
| Change (%) | 16.46 | 4.06 | 8.70 | 6.42 | 6.79 | 12.20 | 9.66 | 3.20 | -0.95 | -6.40 | -7.69 | 1.98 | 2.16 | 1.07 | 0.59 | -11.80 | 2.84 | 6.79 | |
| % of Revenue | 79.52 | 84.04 | 84.93 | 86.17 | 87.36 | 86.75 | 88.03 | 89.59 | 90.32 | 90.64 | 90.34 | 89.72 | 89.47 | 89.47 | 89.95 | 90.45 | 90.32 | 90.35 | 90.37 |
| Gross Operating Profit | 506,205 | 434,684 | 422,764 | 415,470 | 398,520 | 449,202 | 449,064 | 420,583 | 400,544 | 381,887 | 370,335 | 366,415 | 383,616 | 391,878 | 375,973 | 357,328 | 320,254 | 328,045 | 349,455 |
| Change (%) | -14.13 | -2.74 | -1.73 | -4.08 | 12.72 | -0.03 | -6.34 | -4.76 | -4.66 | -3.02 | -1.06 | 4.69 | 2.15 | -4.06 | -4.96 | -10.38 | 2.43 | 6.53 | |
| % of Revenue | 20.48 | 15.96 | 15.07 | 13.83 | 12.64 | 13.25 | 11.97 | 10.41 | 9.68 | 9.36 | 9.66 | 10.28 | 10.53 | 10.53 | 10.05 | 9.55 | 9.68 | 9.65 | 9.63 |
| SG&A | 462,475 | 471,120 | 467,772 | 469,531 | 452,067 | 433,644 | 424,176 | 420,728 | 415,771 | 384,581 | 366,259 | 341,104 | 348,770 | 512,416 | 504,447 | 497,210 | 337,005 | 340,267 | 346,208 |
| Change (%) | 1.87 | -0.71 | 0.38 | -3.72 | -4.08 | -2.18 | -0.81 | -1.18 | -7.50 | -4.76 | -6.87 | 2.25 | 46.92 | -1.56 | -1.43 | -32.22 | 0.97 | 1.75 | |
| % of Revenue | 18.71 | 17.30 | 16.68 | 15.63 | 14.33 | 12.79 | 11.31 | 10.41 | 10.05 | 9.42 | 9.55 | 9.57 | 9.57 | 13.76 | 13.48 | 13.28 | 10.19 | 10.01 | 9.54 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2,427,691 | 2,759,885 | 2,849,536 | 3,058,537 | 3,207,190 | 3,375,861 | 3,725,242 | 4,040,643 | 4,151,541 | 4,084,762 | 3,829,687 | 3,538,185 | 3,609,153 | 3,843,231 | 3,870,799 | 3,883,309 | 3,323,488 | 3,411,579 | 3,626,167 |
| Change (%) | 13.68 | 3.25 | 7.33 | 4.86 | 5.26 | 10.35 | 8.47 | 2.74 | -1.61 | -6.24 | -7.61 | 2.01 | 6.49 | 0.72 | 0.32 | -14.42 | 2.65 | 6.29 | |
| % of Revenue | 98.23 | 101.34 | 101.60 | 101.80 | 101.70 | 99.54 | 99.34 | 100.00 | 100.37 | 100.07 | 99.89 | 99.29 | 99.04 | 103.24 | 103.43 | 103.74 | 100.51 | 100.36 | 99.91 |
| Operating Income | 43,730 | -36,435 | -45,009 | -54,061 | -53,547 | 15,559 | 24,888 | -145 | -15,227 | -2,694 | 4,077 | 25,311 | 34,846 | -120,538 | -128,474 | -139,882 | -16,751 | -12,222 | 3,247 |
| Change (%) | -183.32 | 23.53 | 20.11 | -0.95 | -129.06 | 59.96 | -100.58 | 10,415.05 | -82.31 | -251.32 | 520.89 | 37.67 | -445.91 | 6.58 | 8.88 | -88.02 | -27.04 | -126.57 | |
| % of Revenue | 1.77 | -1.34 | -1.60 | -1.80 | -1.70 | 0.46 | 0.66 | -0.00 | -0.37 | -0.07 | 0.11 | 0.71 | 0.96 | -3.24 | -3.43 | -3.74 | -0.51 | -0.36 | 0.09 |
| Interest Expense | -29,988 | -27,105 | -24,426 | -21,071 | -19,072 | -17,833 | -19,261 | -22,314 | -27,069 | -33,370 | -40,306 | -43,777 | -43,320 | -39,512 | -26,301 | -15,670 | -25,174 | -36,883 | -48,592 |
| Change (%) | -9.61 | -9.88 | -13.74 | -9.49 | -6.49 | 8.00 | 15.86 | 21.31 | 23.27 | 20.79 | 8.61 | -1.04 | -8.79 | -33.44 | -40.42 | 60.65 | 46.51 | 31.75 | |
| % of Revenue | -1.21 | -1.00 | -0.87 | -0.70 | -0.60 | -0.53 | -0.51 | -0.55 | -0.65 | -0.82 | -1.05 | -1.23 | -1.19 | -1.06 | -0.70 | -0.42 | -0.76 | -1.08 | -1.34 |
| Net Income | 7,922 | 33,369 | 46,810 | 45,135 | 44,390 | 25,375 | 20,083 | -12,884 | -32,075 | 1,514 | 2,425 | 25,534 | 26,938 | -153,282 | -162,536 | -181,851 | 7,129 | 13,138 | 30,799 |
| Change (%) | 321.19 | 40.28 | -3.58 | -1.65 | -42.84 | -20.85 | -164.15 | 148.96 | -104.72 | 60.14 | 952.96 | 5.50 | -669.02 | 6.04 | 11.88 | -103.92 | 84.27 | 134.43 | |
| % of Revenue | 0.32 | 1.23 | 1.67 | 1.50 | 1.41 | 0.75 | 0.54 | -0.32 | -0.78 | 0.04 | 0.06 | 0.72 | 0.74 | -4.12 | -4.34 | -4.86 | 0.22 | 0.39 | 0.85 |
Source: Capital IQ
