Income Statement (TTM)
Sai Gon - Mien Trung Beer 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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|
| Revenue | 1,319,918 | 1,446,431 | 1,415,305 | 1,411,820 |
| Change (%) | 9.58 | -2.15 | -0.25 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 978,469 | 1,042,320 | 1,011,492 | 1,002,162 |
| Change (%) | 6.53 | -2.96 | -0.92 | |
| % of Revenue | 74.13 | 72.06 | 71.47 | 70.98 |
| Gross Operating Profit | 341,449 | 404,111 | 403,813 | 409,658 |
| Change (%) | 18.35 | -0.07 | 1.45 | |
| % of Revenue | 25.87 | 27.94 | 28.53 | 29.02 |
| SG&A | 165,342 | 194,937 | 191,334 | 206,885 |
| Change (%) | 17.90 | -1.85 | 8.13 | |
| % of Revenue | 12.53 | 13.48 | 13.52 | 14.65 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 1,143,810 | 1,237,257 | 1,202,826 | 1,209,047 |
| Change (%) | 8.17 | -2.78 | 0.52 | |
| % of Revenue | 86.66 | 85.54 | 84.99 | 85.64 |
| Operating Income | 176,108 | 209,174 | 212,479 | 202,773 |
| Change (%) | 18.78 | 1.58 | -4.57 | |
| % of Revenue | 13.34 | 14.46 | 15.01 | 14.36 |
| Interest Expense | -4,314 | -2,328 | -2,514 | -2,799 |
| Change (%) | -46.04 | 7.99 | 11.35 | |
| % of Revenue | -0.33 | -0.16 | -0.18 | -0.20 |
| Net Income | 154,277 | 178,505 | 183,618 | 175,079 |
| Change (%) | 15.70 | 2.86 | -4.65 | |
| % of Revenue | 11.69 | 12.34 | 12.97 | 12.40 |
Source: Capital IQ
