Income Statement (TTM)
Vietnam Enterprise Investment and Development 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 03-31 |
2023 06-30 |
2023 09-30 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76,442 | 82,301 | 102,207 | 113,381 | 163,519 | 140,362 | 102,625 | 73,290 | 25,453 | 38,336 | 38,336 | 57,229 | 66,681 | 84,083 | 84,083 | 56,491 | 50,574 | 56,129 | 65,094 | 74,630 |
| Change (%) | 7.66 | 24.19 | 10.93 | 44.22 | -14.16 | -26.89 | -28.58 | -65.27 | 50.62 | 0.00 | 49.28 | 16.52 | 26.10 | 0.00 | -32.81 | -10.48 | 10.98 | 15.97 | 14.65 | |
| % 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 | 75,164 | 81,603 | 100,569 | 110,969 | 160,088 | 136,643 | 99,955 | 71,164 | 24,294 | 37,351 | 37,351 | 56,295 | 65,564 | 82,861 | 82,861 | 55,447 | 49,584 | 54,733 | 63,536 | 72,927 |
| Change (%) | 8.57 | 23.24 | 10.34 | 44.26 | -14.65 | -26.85 | -28.80 | -65.86 | 53.75 | 0.00 | 50.72 | 16.46 | 26.38 | 0.00 | -33.08 | -10.57 | 10.38 | 16.08 | 14.78 | |
| % of Revenue | 98.33 | 99.15 | 98.40 | 97.87 | 97.90 | 97.35 | 97.40 | 97.10 | 95.45 | 97.43 | 97.43 | 98.37 | 98.32 | 98.55 | 98.55 | 98.15 | 98.04 | 97.51 | 97.61 | 97.72 |
| Gross Operating Profit | 1,278 | 698 | 1,638 | 2,412 | 3,431 | 3,719 | 2,669 | 2,126 | 1,159 | 985 | 985 | 934 | 1,117 | 1,222 | 1,222 | 1,045 | 989 | 1,395 | 1,558 | 1,703 |
| Change (%) | -45.36 | 134.56 | 47.24 | 42.26 | 8.40 | -28.22 | -20.36 | -45.47 | -15.00 | 0.00 | -5.23 | 19.63 | 9.39 | 0.00 | -14.52 | -5.32 | 41.06 | 11.64 | 9.33 | |
| % of Revenue | 1.67 | 0.85 | 1.60 | 2.13 | 2.10 | 2.65 | 2.60 | 2.90 | 4.55 | 2.57 | 2.57 | 1.63 | 1.68 | 1.45 | 1.45 | 1.85 | 1.96 | 2.49 | 2.39 | 2.28 |
| SG&A | 630 | 638 | 1,430 | 2,178 | 2,949 | 3,744 | 2,955 | 2,357 | 1,537 | 844 | 889 | 1,676 | 3,376 | 29,369 | 30,319 | 30,593 | 5,326 | -13,084 | -12,048 | -10,951 |
| Change (%) | 1.20 | 124.12 | 52.38 | 35.38 | 26.95 | -21.07 | -20.23 | -34.81 | -45.09 | 5.32 | 88.59 | 101.48 | 769.83 | 3.23 | 0.90 | -82.59 | -345.65 | -7.92 | -9.10 | |
| % of Revenue | 0.82 | 0.78 | 1.40 | 1.92 | 1.80 | 2.67 | 2.88 | 3.22 | 6.04 | 2.20 | 2.32 | 2.93 | 5.06 | 34.93 | 36.06 | 54.16 | 10.53 | -23.31 | -18.51 | -14.67 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 75,794 | 82,241 | 101,999 | 113,148 | 163,037 | 140,386 | 102,910 | 73,521 | 25,830 | 38,194 | 38,239 | 57,971 | 68,940 | 112,230 | 113,179 | 86,040 | 54,910 | 41,650 | 51,488 | 61,976 |
| Change (%) | 8.50 | 24.03 | 10.93 | 44.09 | -13.89 | -26.70 | -28.56 | -64.87 | 47.87 | 0.12 | 51.60 | 18.92 | 62.79 | 0.85 | -23.98 | -36.18 | -24.15 | 23.62 | 20.37 | |
| % of Revenue | 99.15 | 99.93 | 99.80 | 99.79 | 99.71 | 100.02 | 100.28 | 100.32 | 101.48 | 99.63 | 99.75 | 101.30 | 103.39 | 133.48 | 134.60 | 152.31 | 108.58 | 74.20 | 79.10 | 83.04 |
| Operating Income | 648 | 60 | 208 | 233 | 482 | -25 | -285 | -231 | -377 | 142 | 97 | -742 | -2,259 | -28,147 | -29,097 | -29,548 | -4,337 | 14,479 | 13,606 | 12,654 |
| Change (%) | -90.67 | 244.77 | 11.98 | 106.47 | -105.13 | 1,055.31 | -19.01 | 63.27 | -137.55 | -31.70 | -866.49 | 204.51 | 1,145.93 | 3.37 | 1.55 | -85.32 | -433.86 | -6.03 | -6.99 | |
| % of Revenue | 0.85 | 0.07 | 0.20 | 0.21 | 0.29 | -0.02 | -0.28 | -0.32 | -1.48 | 0.37 | 0.25 | -1.30 | -3.39 | -33.48 | -34.60 | -52.31 | -8.58 | 25.80 | 20.90 | 16.96 |
| Interest Expense | -2,049 | -2,049 | -2,049 | -2,049 | -2,049 | -4,224 | -4,224 | -4,224 | -5,235 | -6,544 | -6,516 | |||||||||
| Change (%) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 25.00 | -0.44 | ||||||||||||
| % of Revenue | -2.68 | -2.49 | -2.00 | -1.81 | -1.25 | -5.02 | -5.02 | -7.48 | -9.33 | -10.05 | -8.73 | |||||||||
| Net Income | -1,689 | -2,004 | -1,882 | -1,868 | 1,464 | 979 | 751 | 819 | -361 | 64 | 18 | -957 | -1,698 | -11,041 | -12,139 | -12,590 | -4,453 | 4,357 | 2,524 | 308 |
| Change (%) | 18.62 | -6.05 | -0.78 | -178.38 | -33.15 | -23.29 | 9.17 | -144.04 | -117.62 | -72.14 | -5,499.35 | 77.41 | 550.37 | 9.95 | 3.71 | -64.63 | -197.84 | -42.06 | -87.80 | |
| % of Revenue | -2.21 | -2.43 | -1.84 | -1.65 | 0.90 | 0.70 | 0.73 | 1.12 | -1.42 | 0.17 | 0.05 | -1.67 | -2.55 | -13.13 | -14.44 | -22.29 | -8.81 | 7.76 | 3.88 | 0.41 |
Source: Capital IQ
