Income Statement (TTM)
Nghe Tinh Port 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 188,107 | 195,558 | 202,190 | 213,365 | 217,908 | 213,792 | 203,278 | 199,308 | 186,939 | 191,888 | 192,887 | 197,485 | 232,258 | 237,303 | 255,476 | 248,411 | 222,644 | 208,041 | 202,098 | 217,756 |
| Change (%) | 3.96 | 3.39 | 5.53 | 2.13 | -1.89 | -4.92 | -1.95 | -6.21 | 2.65 | 0.52 | 2.38 | 17.61 | 2.17 | 7.66 | -2.77 | -10.37 | -6.56 | -2.86 | 7.75 | |
| % 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 | 161,198 | 168,798 | 173,190 | 181,015 | 183,139 | 176,699 | 163,406 | 157,130 | 145,072 | 146,214 | 147,563 | 154,116 | 177,906 | 180,906 | 194,252 | 188,707 | 169,228 | 155,031 | 151,941 | 159,192 |
| Change (%) | 4.71 | 2.60 | 4.52 | 1.17 | -3.52 | -7.52 | -3.84 | -7.67 | 0.79 | 0.92 | 4.44 | 15.44 | 1.69 | 7.38 | -2.85 | -10.32 | -8.39 | -1.99 | 4.77 | |
| % of Revenue | 85.69 | 86.32 | 85.66 | 84.84 | 84.04 | 82.65 | 80.39 | 78.84 | 77.60 | 76.20 | 76.50 | 78.04 | 76.60 | 76.23 | 76.04 | 75.97 | 76.01 | 74.52 | 75.18 | 73.11 |
| Gross Operating Profit | 26,909 | 26,761 | 29,000 | 32,350 | 34,770 | 37,093 | 39,872 | 42,178 | 41,866 | 45,674 | 45,324 | 43,368 | 54,353 | 56,397 | 61,223 | 59,704 | 53,417 | 53,010 | 50,157 | 58,564 |
| Change (%) | -0.55 | 8.37 | 11.55 | 7.48 | 6.68 | 7.49 | 5.78 | -0.74 | 9.09 | -0.77 | -4.32 | 25.33 | 3.76 | 8.56 | -2.48 | -10.53 | -0.76 | -5.38 | 16.76 | |
| % of Revenue | 14.31 | 13.68 | 14.34 | 15.16 | 15.96 | 17.35 | 19.61 | 21.16 | 22.40 | 23.80 | 23.50 | 21.96 | 23.40 | 23.77 | 23.96 | 24.03 | 23.99 | 25.48 | 24.82 | 26.89 |
| SG&A | 19,616 | 21,958 | 23,091 | 23,783 | 24,176 | 22,738 | 23,250 | 25,408 | 26,451 | 29,335 | 29,563 | 30,349 | 33,001 | 33,697 | 36,089 | 35,895 | 34,078 | 33,512 | 32,818 | 33,333 |
| Change (%) | 11.94 | 5.16 | 3.00 | 1.65 | -5.95 | 2.25 | 9.28 | 4.10 | 10.91 | 0.78 | 2.66 | 8.74 | 2.11 | 7.10 | -0.54 | -5.06 | -1.66 | -2.07 | 1.57 | |
| % of Revenue | 10.43 | 11.23 | 11.42 | 11.15 | 11.09 | 10.64 | 11.44 | 12.75 | 14.15 | 15.29 | 15.33 | 15.37 | 14.21 | 14.20 | 14.13 | 14.45 | 15.31 | 16.11 | 16.24 | 15.31 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 180,814 | 190,756 | 196,281 | 204,798 | 207,315 | 199,437 | 186,656 | 182,538 | 171,523 | 175,549 | 177,126 | 184,465 | 210,907 | 214,604 | 230,341 | 224,601 | 203,306 | 188,542 | 184,759 | 192,524 |
| Change (%) | 5.50 | 2.90 | 4.34 | 1.23 | -3.80 | -6.41 | -2.21 | -6.03 | 2.35 | 0.90 | 4.14 | 14.33 | 1.75 | 7.33 | -2.49 | -9.48 | -7.26 | -2.01 | 4.20 | |
| % of Revenue | 96.12 | 97.54 | 97.08 | 95.98 | 95.14 | 93.29 | 91.82 | 91.59 | 91.75 | 91.49 | 91.83 | 93.41 | 90.81 | 90.43 | 90.16 | 90.42 | 91.31 | 90.63 | 91.42 | 88.41 |
| Operating Income | 7,293 | 4,802 | 5,909 | 8,567 | 10,593 | 14,355 | 16,622 | 16,770 | 15,416 | 16,339 | 15,762 | 13,020 | 21,351 | 22,699 | 25,134 | 23,810 | 19,339 | 19,499 | 17,339 | 25,231 |
| Change (%) | -34.16 | 23.04 | 44.98 | 23.66 | 35.51 | 15.79 | 0.89 | -8.08 | 5.99 | -3.53 | -17.40 | 63.99 | 6.31 | 10.73 | -5.27 | -18.78 | 0.83 | -11.08 | 45.51 | |
| % of Revenue | 3.88 | 2.46 | 2.92 | 4.02 | 4.86 | 6.71 | 8.18 | 8.41 | 8.25 | 8.51 | 8.17 | 6.59 | 9.19 | 9.57 | 9.84 | 9.58 | 8.69 | 9.37 | 8.58 | 11.59 |
| Interest Expense | -5 | -5 | -1 | -5 | -7 | -12 | -46 | -35 | -53 | -68 | -154 | -154 | -304 | -425 | -681 | -908 | -900 | -884 | -959 | -1,187 |
| Change (%) | 18.16 | -84.63 | 550.70 | 26.90 | 75.78 | 283.53 | -24.65 | 52.92 | 28.88 | 125.52 | -0.43 | 97.73 | 39.91 | 60.03 | 33.42 | -0.87 | -1.77 | 8.44 | 23.74 | |
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.02 | -0.02 | -0.03 | -0.04 | -0.08 | -0.08 | -0.13 | -0.18 | -0.27 | -0.37 | -0.40 | -0.43 | -0.47 | -0.54 |
| Net Income | 9,548 | 11,167 | 13,232 | 14,765 | 16,365 | 15,837 | 16,476 | 19,558 | 16,367 | 16,478 | 16,051 | 13,311 | 20,129 | 21,566 | 23,311 | 22,006 | 17,830 | 16,957 | 14,503 | 21,666 |
| Change (%) | 16.95 | 18.49 | 11.59 | 10.83 | -3.22 | 4.03 | 18.70 | -16.31 | 0.68 | -2.59 | -17.07 | 51.22 | 7.14 | 8.09 | -5.60 | -18.98 | -4.90 | -14.47 | 49.38 | |
| % of Revenue | 5.08 | 5.71 | 6.54 | 6.92 | 7.51 | 7.41 | 8.11 | 9.81 | 8.76 | 8.59 | 8.32 | 6.74 | 8.67 | 9.09 | 9.12 | 8.86 | 8.01 | 8.15 | 7.18 | 9.95 |
Source: Capital IQ
