Income Statement (TTM)
SaiGon Plant Protection 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 12-31 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,138,126 | 1,108,225 | 1,134,725 | 1,161,225 | 1,183,716 | 1,201,512 | 1,079,118 | 1,028,694 | 1,004,869 | 1,048,011 | 1,053,313 | 1,031,984 | 1,005,218 | 863,686 | 858,775 | 896,487 |
| Change (%) | -2.63 | 2.39 | 2.34 | 1.94 | 1.50 | -10.19 | -4.67 | -2.32 | 4.29 | 0.51 | -2.02 | -2.59 | -14.08 | -0.57 | 4.39 | |
| % 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 |
| Cost Of Sales | 884,750 | 881,560 | 893,558 | 905,556 | 914,478 | 936,263 | 861,814 | 823,026 | 849,092 | 889,540 | 884,717 | 876,062 | 815,238 | 718,229 | 708,873 | 726,231 |
| Change (%) | -0.36 | 1.36 | 1.34 | 0.99 | 2.38 | -7.95 | -4.50 | 3.17 | 4.76 | -0.54 | -0.98 | -6.94 | -11.90 | -1.30 | 2.45 | |
| % of Revenue | 77.74 | 79.55 | 78.75 | 77.98 | 77.25 | 77.92 | 79.86 | 80.01 | 84.50 | 84.88 | 83.99 | 84.89 | 81.10 | 83.16 | 82.54 | 81.01 |
| Gross Operating Profit | 253,376 | 226,666 | 241,167 | 255,669 | 269,239 | 265,249 | 217,304 | 205,668 | 155,777 | 158,470 | 168,596 | 155,922 | 189,981 | 145,457 | 149,902 | 170,256 |
| Change (%) | -10.54 | 6.40 | 6.01 | 5.31 | -1.48 | -18.08 | -5.35 | -24.26 | 1.73 | 6.39 | -7.52 | 21.84 | -23.44 | 3.06 | 13.58 | |
| % of Revenue | 22.26 | 20.45 | 21.25 | 22.02 | 22.75 | 22.08 | 20.14 | 19.99 | 15.50 | 15.12 | 16.01 | 15.11 | 18.90 | 16.84 | 17.46 | 18.99 |
| SG&A | 175,531 | 150,069 | 161,676 | 173,282 | 175,210 | 182,111 | 170,264 | 163,487 | 162,798 | 159,327 | 156,719 | 155,605 | 161,378 | 153,722 | 152,043 | 150,611 |
| Change (%) | -14.51 | 7.73 | 7.18 | 1.11 | 3.94 | -6.51 | -3.98 | -0.42 | -2.13 | -1.64 | -0.71 | 3.71 | -4.74 | -1.09 | -0.94 | |
| % of Revenue | 15.42 | 13.54 | 14.25 | 14.92 | 14.80 | 15.16 | 15.78 | 15.89 | 16.20 | 15.20 | 14.88 | 15.08 | 16.05 | 17.80 | 17.70 | 16.80 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 1,060,281 | 1,031,629 | 1,055,234 | 1,078,839 | 1,089,688 | 1,118,375 | 1,032,077 | 986,513 | 1,011,890 | 1,048,867 | 1,041,437 | 1,031,667 | 976,616 | 871,951 | 860,916 | 876,842 |
| Change (%) | -2.70 | 2.29 | 2.24 | 1.01 | 2.63 | -7.72 | -4.41 | 2.57 | 3.65 | -0.71 | -0.94 | -5.34 | -10.72 | -1.27 | 1.85 | |
| % of Revenue | 93.16 | 93.09 | 92.99 | 92.91 | 92.06 | 93.08 | 95.64 | 95.90 | 100.70 | 100.08 | 98.87 | 99.97 | 97.15 | 100.96 | 100.25 | 97.81 |
| Operating Income | 77,845 | 76,597 | 79,492 | 82,387 | 94,028 | 83,138 | 47,040 | 42,182 | -7,021 | -857 | 11,877 | 317 | 28,603 | -8,265 | -2,141 | 19,644 |
| Change (%) | -1.60 | 3.78 | 3.64 | 14.13 | -11.58 | -43.42 | -10.33 | -116.64 | -87.80 | -1,486.65 | -97.33 | 8,919.46 | -128.89 | -74.10 | -1,017.55 | |
| % of Revenue | 6.84 | 6.91 | 7.01 | 7.09 | 7.94 | 6.92 | 4.36 | 4.10 | -0.70 | -0.08 | 1.13 | 0.03 | 2.85 | -0.96 | -0.25 | 2.19 |
| Interest Expense | -8,203 | -8,031 | -8,399 | -8,766 | -10,177 | -12,094 | -13,041 | -13,887 | -14,069 | -13,271 | -18,196 | -29,401 | -9,223 | -8,725 | -8,086 | -11,716 |
| Change (%) | -2.10 | 4.58 | 4.38 | 16.09 | 18.83 | 7.83 | 6.49 | 1.31 | -5.67 | 37.11 | 61.58 | -68.63 | -5.40 | -7.32 | 44.89 | |
| % of Revenue | -0.72 | -0.72 | -0.74 | -0.75 | -0.86 | -1.01 | -1.21 | -1.35 | -1.40 | -1.27 | -1.73 | -2.85 | -0.92 | -1.01 | -0.94 | -1.31 |
| Net Income | 36,412 | 26,103 | 23,225 | 20,348 | 19,942 | 24,044 | -5,182 | -8,122 | -54,887 | -33,482 | -24,056 | -30,979 | -10,284 | -48,500 | -36,742 | -22,376 |
| Change (%) | -28.31 | -11.02 | -12.39 | -1.99 | 20.57 | -121.55 | 56.73 | 575.79 | -39.00 | -28.15 | 28.78 | -66.80 | 371.58 | -24.24 | -39.10 | |
| % of Revenue | 3.20 | 2.36 | 2.05 | 1.75 | 1.68 | 2.00 | -0.48 | -0.79 | -5.46 | -3.19 | -2.28 | -3.00 | -1.02 | -5.62 | -4.28 | -2.50 |
Source: Capital IQ
