Income Statement (TTM)
La Hien Cement 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 |
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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 696,791 | 712,914 | 712,989 | 721,471 | 721,995 | 733,786 | 757,019 | 785,762 | 813,816 | 811,809 | 659,189 | 618,878 | 623,929 | 634,739 | 661,186 | 690,660 | 717,406 |
| Change (%) | 2.31 | 0.01 | 1.19 | 0.07 | 1.63 | 3.17 | 3.80 | 3.57 | -0.25 | -18.80 | -6.12 | 0.82 | 1.73 | 4.17 | 4.46 | 3.87 | |
| % 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 |
| Cost Of Sales | 591,668 | 608,177 | 608,758 | 612,850 | 610,172 | 620,235 | 639,094 | 659,552 | 680,399 | 688,467 | 556,779 | 530,396 | 535,025 | 551,128 | 566,882 | 591,863 | 615,572 |
| Change (%) | 2.79 | 0.10 | 0.67 | -0.44 | 1.65 | 3.04 | 3.20 | 3.16 | 1.19 | -19.13 | -4.74 | 0.87 | 3.01 | 2.86 | 4.41 | 4.01 | |
| % of Revenue | 84.91 | 85.31 | 85.38 | 84.94 | 84.51 | 84.53 | 84.42 | 83.94 | 83.61 | 84.81 | 84.46 | 85.70 | 85.75 | 86.83 | 85.74 | 85.70 | 85.81 |
| Gross Operating Profit | 105,123 | 104,736 | 104,231 | 108,621 | 111,823 | 113,550 | 117,925 | 126,210 | 133,417 | 123,341 | 102,409 | 88,482 | 88,904 | 83,610 | 94,304 | 98,797 | 101,834 |
| Change (%) | -0.37 | -0.48 | 4.21 | 2.95 | 1.54 | 3.85 | 7.03 | 5.71 | -7.55 | -16.97 | -13.60 | 0.48 | -5.95 | 12.79 | 4.76 | 3.07 | |
| % of Revenue | 15.09 | 14.69 | 14.62 | 15.06 | 15.49 | 15.47 | 15.58 | 16.06 | 16.39 | 15.19 | 15.54 | 14.30 | 14.25 | 13.17 | 14.26 | 14.30 | 14.19 |
| SG&A | 43,653 | 43,253 | 42,817 | 44,225 | 44,713 | 44,116 | 46,138 | 50,787 | 56,681 | 54,828 | 47,393 | 45,321 | 45,036 | 43,968 | 50,318 | 52,021 | 54,450 |
| Change (%) | -0.92 | -1.01 | 3.29 | 1.10 | -1.34 | 4.58 | 10.08 | 11.61 | -3.27 | -13.56 | -4.37 | -0.63 | -2.37 | 14.44 | 3.39 | 4.67 | |
| % of Revenue | 6.26 | 6.07 | 6.01 | 6.13 | 6.19 | 6.01 | 6.09 | 6.46 | 6.96 | 6.75 | 7.19 | 7.32 | 7.22 | 6.93 | 7.61 | 7.53 | 7.59 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 635,321 | 651,430 | 651,575 | 657,075 | 654,885 | 664,351 | 685,232 | 710,338 | 737,080 | 743,295 | 604,172 | 575,718 | 580,061 | 595,096 | 617,200 | 643,884 | 670,022 |
| Change (%) | 2.54 | 0.02 | 0.84 | -0.33 | 1.45 | 3.14 | 3.66 | 3.76 | 0.84 | -18.72 | -4.71 | 0.75 | 2.59 | 3.71 | 4.32 | 4.06 | |
| % of Revenue | 91.18 | 91.38 | 91.39 | 91.07 | 90.70 | 90.54 | 90.52 | 90.40 | 90.57 | 91.56 | 91.65 | 93.03 | 92.97 | 93.75 | 93.35 | 93.23 | 93.40 |
| Operating Income | 61,470 | 61,483 | 61,414 | 64,396 | 67,110 | 69,435 | 71,787 | 75,424 | 76,736 | 68,514 | 55,017 | 43,160 | 43,868 | 39,643 | 43,986 | 46,776 | 47,384 |
| Change (%) | 0.02 | -0.11 | 4.86 | 4.21 | 3.46 | 3.39 | 5.07 | 1.74 | -10.72 | -19.70 | -21.55 | 1.64 | -9.63 | 10.96 | 6.34 | 1.30 | |
| % of Revenue | 8.82 | 8.62 | 8.61 | 8.93 | 9.30 | 9.46 | 9.48 | 9.60 | 9.43 | 8.44 | 8.35 | 6.97 | 7.03 | 6.25 | 6.65 | 6.77 | 6.60 |
| Interest Expense | -4,328 | -3,618 | -2,788 | -2,283 | -1,792 | -1,190 | -695 | -343 | -224 | -195 | -132 | -124 | -99 | -83 | -64 | -37 | -30 |
| Change (%) | -16.40 | -22.93 | -18.12 | -21.49 | -33.61 | -41.61 | -50.59 | -34.81 | -12.88 | -32.51 | -5.61 | -20.15 | -16.52 | -23.23 | -41.33 | -19.78 | |
| % of Revenue | -0.62 | -0.51 | -0.39 | -0.32 | -0.25 | -0.16 | -0.09 | -0.04 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.00 |
| Net Income | 45,210 | 45,847 | 46,811 | 49,670 | 52,187 | 54,488 | 56,941 | 60,610 | 62,327 | 56,035 | 47,118 | 37,512 | 38,643 | 34,751 | 38,679 | 40,512 | 42,120 |
| Change (%) | 1.41 | 2.10 | 6.11 | 5.07 | 4.41 | 4.50 | 6.44 | 2.83 | -10.09 | -15.91 | -20.39 | 3.02 | -10.07 | 11.30 | 4.74 | 3.97 | |
| % of Revenue | 6.49 | 6.43 | 6.57 | 6.88 | 7.23 | 7.43 | 7.52 | 7.71 | 7.66 | 6.90 | 7.15 | 6.06 | 6.19 | 5.47 | 5.85 | 5.87 | 5.87 |
Source: Capital IQ
