Income Statement (TTM)
Sai Gon VRG Investment Corporation 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 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,080,359 | 5,323,657 | 5,895,451 | 5,792,259 | 5,577,327 | 5,722,552 | 5,668,461 | 6,043,129 | 6,034,488 | 5,952,388 | 6,004,978 | 6,676,517 | 7,108,622 | 7,378,817 | 7,801,157 | 7,916,091 | 8,112,261 |
| Change (%) | 4.79 | 10.74 | -1.75 | -3.71 | 2.60 | -0.95 | 6.61 | -0.14 | -1.36 | 0.88 | 11.18 | 6.47 | 3.80 | 5.72 | 1.47 | 2.48 | |
| % 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 |
| Cost Of Sales | 4,379,302 | 4,583,725 | 4,957,156 | 4,844,614 | 4,803,328 | 4,872,552 | 4,937,317 | 5,284,655 | 5,132,870 | 5,056,482 | 5,127,354 | 5,746,070 | 6,139,069 | 6,356,505 | 6,706,013 | 6,773,214 | 6,922,511 |
| Change (%) | 4.67 | 8.15 | -2.27 | -0.85 | 1.44 | 1.33 | 7.03 | -2.87 | -1.49 | 1.40 | 12.07 | 6.84 | 3.54 | 5.50 | 1.00 | 2.20 | |
| % of Revenue | 86.20 | 86.10 | 84.08 | 83.64 | 86.12 | 85.15 | 87.10 | 87.45 | 85.06 | 84.95 | 85.39 | 86.06 | 86.36 | 86.15 | 85.96 | 85.56 | 85.33 |
| Gross Operating Profit | 701,057 | 739,932 | 938,295 | 947,644 | 773,999 | 850,000 | 731,144 | 758,474 | 901,618 | 895,905 | 877,624 | 930,448 | 969,553 | 1,022,312 | 1,095,144 | 1,142,877 | 1,189,750 |
| Change (%) | 5.55 | 26.81 | 1.00 | -18.32 | 9.82 | -13.98 | 3.74 | 18.87 | -0.63 | -2.04 | 6.02 | 4.20 | 5.44 | 7.12 | 4.36 | 4.10 | |
| % of Revenue | 13.80 | 13.90 | 15.92 | 16.36 | 13.88 | 14.85 | 12.90 | 12.55 | 14.94 | 15.05 | 14.61 | 13.94 | 13.64 | 13.85 | 14.04 | 14.44 | 14.67 |
| SG&A | 30,118 | 31,926 | 100,956 | 102,526 | 98,802 | 99,322 | 104,882 | 105,703 | 107,757 | 108,221 | 106,844 | 108,730 | 108,390 | 110,451 | 110,167 | 110,177 | 113,710 |
| Change (%) | 6.00 | 216.23 | 1.55 | -3.63 | 0.53 | 5.60 | 0.78 | 1.94 | 0.43 | -1.27 | 1.77 | -0.31 | 1.90 | -0.26 | 0.01 | 3.21 | |
| % of Revenue | 0.59 | 0.60 | 1.71 | 1.77 | 1.77 | 1.74 | 1.85 | 1.75 | 1.79 | 1.82 | 1.78 | 1.63 | 1.52 | 1.50 | 1.41 | 1.39 | 1.40 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 4,409,420 | 4,615,651 | 5,058,112 | 4,947,141 | 4,902,131 | 4,971,874 | 5,042,200 | 5,390,358 | 5,240,627 | 5,164,704 | 5,234,198 | 5,854,799 | 6,247,460 | 6,466,956 | 6,816,180 | 6,883,391 | 7,036,220 |
| Change (%) | 4.68 | 9.59 | -2.19 | -0.91 | 1.42 | 1.41 | 6.90 | -2.78 | -1.45 | 1.35 | 11.86 | 6.71 | 3.51 | 5.40 | 0.99 | 2.22 | |
| % of Revenue | 86.79 | 86.70 | 85.80 | 85.41 | 87.89 | 86.88 | 88.95 | 89.20 | 86.84 | 86.77 | 87.16 | 87.69 | 87.89 | 87.64 | 87.37 | 86.95 | 86.74 |
| Operating Income | 670,939 | 708,006 | 837,338 | 845,118 | 675,197 | 750,678 | 626,261 | 652,771 | 793,861 | 787,684 | 770,780 | 821,718 | 861,163 | 911,861 | 984,977 | 1,032,700 | 1,076,041 |
| Change (%) | 5.52 | 18.27 | 0.93 | -20.11 | 11.18 | -16.57 | 4.23 | 21.61 | -0.78 | -2.15 | 6.61 | 4.80 | 5.89 | 8.02 | 4.85 | 4.20 | |
| % of Revenue | 13.21 | 13.30 | 14.20 | 14.59 | 12.11 | 13.12 | 11.05 | 10.80 | 13.16 | 13.23 | 12.84 | 12.31 | 12.11 | 12.36 | 12.63 | 13.05 | 13.26 |
| Interest Expense | -13,879 | -10,943 | -17,210 | -7,018 | -8,447 | -9,981 | -16,210 | -22,140 | -27,817 | -36,696 | -47,108 | -64,091 | -107,975 | -65,536 | -76,839 | -52,276 | -116,365 |
| Change (%) | -21.15 | 57.27 | -59.22 | 20.35 | 18.16 | 62.41 | 36.58 | 25.64 | 31.92 | 28.37 | 36.05 | 68.47 | -39.30 | 17.25 | -31.97 | 122.60 | |
| % of Revenue | -0.27 | -0.21 | -0.29 | -0.12 | -0.15 | -0.17 | -0.29 | -0.37 | -0.46 | -0.62 | -0.78 | -0.96 | -1.52 | -0.89 | -0.98 | -0.66 | -1.43 |
| Net Income | 1,033,141 | 1,181,333 | 1,155,068 | 1,081,703 | 833,370 | 876,999 | 802,302 | 831,609 | 919,856 | 855,959 | 836,464 | 926,896 | 1,007,123 | 1,068,635 | 1,170,163 | 1,275,590 | 1,285,506 |
| Change (%) | 14.34 | -2.22 | -6.35 | -22.96 | 5.24 | -8.52 | 3.65 | 10.61 | -6.95 | -2.28 | 10.81 | 8.66 | 6.11 | 9.50 | 9.01 | 0.78 | |
| % of Revenue | 20.34 | 22.19 | 19.59 | 18.67 | 14.94 | 15.33 | 14.15 | 13.76 | 15.24 | 14.38 | 13.93 | 13.88 | 14.17 | 14.48 | 15.00 | 16.11 | 15.85 |
Source: Capital IQ
