Income Statement (TTM)
Phuc Hung Holdings Construction JSC 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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|
| Revenue | 1,810,614 | 1,558,061 | 1,578,241 | 1,481,188 |
| Change (%) | -13.95 | 1.30 | -6.15 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,676,772 | 1,470,558 | 1,490,493 | 1,393,917 |
| Change (%) | -12.30 | 1.36 | -6.48 | |
| % of Revenue | 92.61 | 94.38 | 94.44 | 94.11 |
| Gross Operating Profit | 133,842 | 87,503 | 87,749 | 87,270 |
| Change (%) | -34.62 | 0.28 | -0.54 | |
| % of Revenue | 7.39 | 5.62 | 5.56 | 5.89 |
| SG&A | 58,578 | 65,381 | 66,901 | 66,516 |
| Change (%) | 11.61 | 2.33 | -0.58 | |
| % of Revenue | 3.24 | 4.20 | 4.24 | 4.49 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 1,735,350 | 1,535,939 | 1,557,394 | 1,460,433 |
| Change (%) | -11.49 | 1.40 | -6.23 | |
| % of Revenue | 95.84 | 98.58 | 98.68 | 98.60 |
| Operating Income | 75,264 | 22,122 | 20,847 | 20,754 |
| Change (%) | -70.61 | -5.76 | -0.45 | |
| % of Revenue | 4.16 | 1.42 | 1.32 | 1.40 |
| Interest Expense | -68,723 | -43,446 | -40,973 | -36,097 |
| Change (%) | -36.78 | -5.69 | -11.90 | |
| % of Revenue | -3.80 | -2.79 | -2.60 | -2.44 |
| Net Income | 8,974 | 4,873 | 5,560 | 6,060 |
| Change (%) | -45.70 | 14.10 | 8.99 | |
| % of Revenue | 0.50 | 0.31 | 0.35 | 0.41 |
Source: Capital IQ
