Income Statement (TTM)
PetroVietnam Coating 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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,028,731 | 695,138 | 322,506 | 95,266 | 55,682 | 38,785 | 31,798 | 19,799 | 25,817 | 34,362 | 30,985 | 78,598 | 104,749 | 244,472 | 367,086 | 378,724 | 265,172 | 247,588 | 415,415 |
| Change (%) | -32.43 | -53.61 | -70.46 | -41.55 | -30.34 | -18.02 | -37.73 | 30.39 | 33.10 | -9.83 | 153.67 | 33.27 | 133.39 | 50.15 | 3.17 | -29.98 | -6.63 | 67.78 | |
| % 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 |
| Cost Of Sales | 804,790 | 585,004 | 292,515 | 120,801 | 82,721 | 57,468 | 51,237 | 45,033 | 54,056 | 61,220 | 55,716 | 91,181 | 111,468 | 226,320 | 309,426 | 311,465 | 231,443 | 235,089 | 380,889 |
| Change (%) | -27.31 | -50.00 | -58.70 | -31.52 | -30.53 | -10.84 | -12.11 | 20.04 | 13.25 | -8.99 | 63.65 | 22.25 | 103.04 | 36.72 | 0.66 | -25.69 | 1.58 | 62.02 | |
| % of Revenue | 78.23 | 84.16 | 90.70 | 126.80 | 148.56 | 148.17 | 161.14 | 227.45 | 209.38 | 178.16 | 179.82 | 116.01 | 106.41 | 92.58 | 84.29 | 82.24 | 87.28 | 94.95 | 91.69 |
| Gross Operating Profit | 223,941 | 110,134 | 29,991 | -25,535 | -27,039 | -18,683 | -19,440 | -25,234 | -28,239 | -26,857 | -24,731 | -12,583 | -6,719 | 18,152 | 57,660 | 67,260 | 33,729 | 12,498 | 34,526 |
| Change (%) | -50.82 | -72.77 | -185.14 | 5.89 | -30.90 | 4.05 | 29.81 | 11.91 | -4.89 | -7.92 | -49.12 | -46.60 | -370.16 | 217.66 | 16.65 | -49.85 | -62.94 | 176.24 | |
| % of Revenue | 21.77 | 15.84 | 9.30 | -26.80 | -48.56 | -48.17 | -61.14 | -127.45 | -109.38 | -78.16 | -79.82 | -16.01 | -6.41 | 7.42 | 15.71 | 17.76 | 12.72 | 5.05 | 8.31 |
| SG&A | 39,987 | 42,883 | 37,191 | 30,465 | 29,477 | 18,458 | 21,526 | 21,996 | 21,793 | 26,940 | 23,532 | 23,338 | 25,388 | 24,435 | 28,077 | 27,933 | 25,556 | 26,492 | 32,932 |
| Change (%) | 7.24 | -13.27 | -18.08 | -3.24 | -37.38 | 16.63 | 2.18 | -0.92 | 23.62 | -12.65 | -0.83 | 8.78 | -3.75 | 14.91 | -0.51 | -8.51 | 3.66 | 24.31 | |
| % of Revenue | 3.89 | 6.17 | 11.53 | 31.98 | 52.94 | 47.59 | 67.70 | 111.10 | 84.41 | 78.40 | 75.95 | 29.69 | 24.24 | 9.99 | 7.65 | 7.38 | 9.64 | 10.70 | 7.93 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 844,777 | 627,887 | 329,706 | 151,266 | 112,198 | 75,926 | 72,764 | 67,029 | 75,848 | 88,160 | 79,249 | 114,518 | 136,855 | 250,755 | 337,502 | 339,397 | 257,000 | 261,582 | 413,821 |
| Change (%) | -25.67 | -47.49 | -54.12 | -25.83 | -32.33 | -4.16 | -7.88 | 13.16 | 16.23 | -10.11 | 44.50 | 19.51 | 83.23 | 34.59 | 0.56 | -24.28 | 1.78 | 58.20 | |
| % of Revenue | 82.12 | 90.33 | 102.23 | 158.78 | 201.50 | 195.76 | 228.83 | 338.55 | 293.80 | 256.56 | 255.77 | 145.70 | 130.65 | 102.57 | 91.94 | 89.62 | 96.92 | 105.65 | 99.62 |
| Operating Income | 183,954 | 67,252 | -7,200 | -56,000 | -56,516 | -37,141 | -40,966 | -47,230 | -50,032 | -53,797 | -48,264 | -35,920 | -32,106 | -6,283 | 29,584 | 39,327 | 8,173 | -13,994 | 1,594 |
| Change (%) | -63.44 | -110.71 | 677.78 | 0.92 | -34.28 | 10.30 | 15.29 | 5.93 | 7.53 | -10.29 | -25.58 | -10.62 | -80.43 | -570.84 | 32.94 | -79.22 | -271.22 | -111.39 | |
| % of Revenue | 17.88 | 9.67 | -2.23 | -58.78 | -101.50 | -95.76 | -128.83 | -238.55 | -193.80 | -156.56 | -155.77 | -45.70 | -30.65 | -2.57 | 8.06 | 10.38 | 3.08 | -5.65 | 0.38 |
| Interest Expense | -32 | -56 | -1,362 | -2,216 | -2,465 | -1,241 | -519 | -2,442 | |||||||||||
| Change (%) | 72.08 | 2,349.81 | 62.68 | 11.26 | -49.65 | -58.19 | 370.51 | ||||||||||||
| % of Revenue | -0.04 | -0.05 | -0.56 | -0.60 | -0.65 | -0.47 | -0.21 | -0.59 | |||||||||||
| Net Income | 157,611 | 60,544 | 1,701 | -41,167 | -40,561 | 581 | 14,900 | 19,330 | 21,662 | -12,003 | -23,337 | -20,705 | -20,092 | 3,364 | 31,034 | 36,176 | 14,527 | -1,965 | 11,230 |
| Change (%) | -61.59 | -97.19 | -2,519.56 | -1.47 | -101.43 | 2,464.58 | 29.73 | 12.06 | -155.41 | 94.43 | -11.28 | -2.96 | -116.74 | 822.46 | 16.57 | -59.85 | -113.52 | -671.61 | |
| % of Revenue | 15.32 | 8.71 | 0.53 | -43.21 | -72.85 | 1.50 | 46.86 | 97.63 | 83.91 | -34.93 | -75.32 | -26.34 | -19.18 | 1.38 | 8.45 | 9.55 | 5.48 | -0.79 | 2.70 |
Source: Capital IQ
