LHC Income Statement - TTM - Lam Dong Investment and Hydraulic Construction Joint-Stock Company

Income Statement (TTM)

Lam Dong Investment and Hydraulic Construction 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.

	2024 01-01	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,119,271	1,063,417	1,204,784	1,317,401	1,414,404
Change (%)		-4.99	13.29	9.35	7.36
% of Revenue	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	842,466	843,803	982,365	1,073,456	1,118,487
Change (%)		0.16	16.42	9.27	4.19
% of Revenue	75.27	79.35	81.54	81.48	79.08

Gross Operating Profit	276,805	219,614	222,419	243,945	295,917
Change (%)		-20.66	1.28	9.68	21.30
% of Revenue	24.73	20.65	18.46	18.52	20.92

SG&A	122,164	114,563	100,420	120,943	133,597
Change (%)		-6.22	-12.35	20.44	10.46
% of Revenue	10.91	10.77	8.34	9.18	9.45

R&D
Change (%)
% of Revenue

OpEx	964,630	958,366	1,082,785	1,194,399	1,252,084
Change (%)		-0.65	12.98	10.31	4.83
% of Revenue	86.18	90.12	89.87	90.66	88.52

Operating Income	154,641	105,051	121,999	123,002	162,320
Change (%)		-32.07	16.13	0.82	31.97
% of Revenue	13.82	9.88	10.13	9.34	11.48

Interest Expense	-4,299	-3,858	-3,391	-3,648	-4,147
Change (%)		-10.25	-12.11	7.58	13.67
% of Revenue	-0.38	-0.36	-0.28	-0.28	-0.29

Net Income	81,669	55,401	66,967	86,766	110,056
Change (%)		-32.16	20.88	29.56	26.84
% of Revenue	7.30	5.21	5.56	6.59	7.78

Source: Capital IQ

Lam Dong Investment and Hydraulic Construction Joint-Stock Company - Income Statement (TTM)

Income Statement (TTM)