Income Statement (TTM)
Can Tho Pesticides 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.
|
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|
| Revenue | 189,364 | 190,030 | 183,444 | 176,197 |
| Change (%) | 0.35 | -3.47 | -3.95 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 147,012 | 148,494 | 142,696 | 140,229 |
| Change (%) | 1.01 | -3.90 | -1.73 | |
| % of Revenue | 77.63 | 78.14 | 77.79 | 79.59 |
| Gross Operating Profit | 42,352 | 41,535 | 40,749 | 35,968 |
| Change (%) | -1.93 | -1.89 | -11.73 | |
| % of Revenue | 22.37 | 21.86 | 22.21 | 20.41 |
| SG&A | 30,549 | 27,261 | 26,504 | 22,571 |
| Change (%) | -10.76 | -2.78 | -14.84 | |
| % of Revenue | 16.13 | 14.35 | 14.45 | 12.81 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 177,561 | 175,756 | 169,200 | 162,800 |
| Change (%) | -1.02 | -3.73 | -3.78 | |
| % of Revenue | 93.77 | 92.49 | 92.24 | 92.40 |
| Operating Income | 11,803 | 14,274 | 14,244 | 13,397 |
| Change (%) | 20.93 | -0.21 | -5.95 | |
| % of Revenue | 6.23 | 7.51 | 7.76 | 7.60 |
| Interest Expense | -1,145 | -595 | -627 | -707 |
| Change (%) | -48.04 | 5.41 | 12.68 | |
| % of Revenue | -0.60 | -0.31 | -0.34 | -0.40 |
| Net Income | 10,207 | 10,001 | 9,663 | 9,059 |
| Change (%) | -2.02 | -3.38 | -6.26 | |
| % of Revenue | 5.39 | 5.26 | 5.27 | 5.14 |
Source: Capital IQ
