Income Statement (TTM)
Vinh Hoan 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 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 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,264,460 | 7,037,180 | 7,189,245 | 7,874,290 | 8,305,020 | 9,054,249 | 10,533,670 | 12,417,330 | 13,448,250 | 13,230,800 | 12,184,790 | 10,682,180 | 10,118,380 | 10,033,020 | 10,667,200 | 11,139,180 | 11,719,440 | 12,512,790 | 12,304,840 | 12,302,680 |
| Change (%) | -3.13 | 2.16 | 9.53 | 5.47 | 9.02 | 16.34 | 17.88 | 8.30 | -1.62 | -7.91 | -12.33 | -5.28 | -0.84 | 6.32 | 4.42 | 5.21 | 6.77 | -1.66 | -0.02 | |
| % 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 | 100.00 |
| Cost Of Sales | 6,184,500 | 6,022,406 | 6,116,579 | 6,700,098 | 6,951,534 | 7,298,429 | 8,271,972 | 9,491,375 | 10,306,340 | 10,254,870 | 9,602,875 | 8,616,859 | 8,392,787 | 8,540,192 | 9,292,617 | 9,875,844 | 10,162,440 | 10,617,750 | 10,338,780 | 10,182,280 |
| Change (%) | -2.62 | 1.56 | 9.54 | 3.75 | 4.99 | 13.34 | 14.74 | 8.59 | -0.50 | -6.36 | -10.27 | -2.60 | 1.76 | 8.81 | 6.28 | 2.90 | 4.48 | -2.63 | -1.51 | |
| % of Revenue | 85.13 | 85.58 | 85.08 | 85.09 | 83.70 | 80.61 | 78.53 | 76.44 | 76.64 | 77.51 | 78.81 | 80.67 | 82.95 | 85.12 | 87.11 | 88.66 | 86.71 | 84.86 | 84.02 | 82.76 |
| Gross Operating Profit | 1,079,960 | 1,014,774 | 1,072,667 | 1,174,192 | 1,353,486 | 1,755,820 | 2,261,697 | 2,925,955 | 3,141,915 | 2,975,935 | 2,581,916 | 2,065,320 | 1,725,590 | 1,492,825 | 1,374,585 | 1,263,335 | 1,557,003 | 1,895,041 | 1,966,057 | 2,120,400 |
| Change (%) | -6.04 | 5.71 | 9.46 | 15.27 | 29.73 | 28.81 | 29.37 | 7.38 | -5.28 | -13.24 | -20.01 | -16.45 | -13.49 | -7.92 | -8.09 | 23.25 | 21.71 | 3.75 | 7.85 | |
| % of Revenue | 14.87 | 14.42 | 14.92 | 14.91 | 16.30 | 19.39 | 21.47 | 23.56 | 23.36 | 22.49 | 21.19 | 19.33 | 17.05 | 14.88 | 12.89 | 11.34 | 13.29 | 15.14 | 15.98 | 17.24 |
| SG&A | 334,058 | 319,335 | 379,520 | 458,262 | 500,543 | 556,616 | 559,960 | 620,922 | 653,851 | 721,488 | 698,395 | 601,455 | 590,852 | 523,950 | 536,408 | 565,452 | 591,884 | 654,278 | 645,242 | 647,661 |
| Change (%) | -4.41 | 18.85 | 20.75 | 9.23 | 11.20 | 0.60 | 10.89 | 5.30 | 10.34 | -3.20 | -13.88 | -1.76 | -11.32 | 2.38 | 5.41 | 4.67 | 10.54 | -1.38 | 0.37 | |
| % of Revenue | 4.60 | 4.54 | 5.28 | 5.82 | 6.03 | 6.15 | 5.32 | 5.00 | 4.86 | 5.45 | 5.73 | 5.63 | 5.84 | 5.22 | 5.03 | 5.08 | 5.05 | 5.23 | 5.24 | 5.26 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,518,559 | 6,341,741 | 6,496,099 | 7,158,360 | 7,452,077 | 7,855,044 | 8,831,932 | 10,112,300 | 10,960,190 | 10,976,350 | 10,301,270 | 9,218,314 | 8,983,640 | 9,064,142 | 9,829,025 | 10,441,300 | 10,754,320 | 11,272,030 | 10,984,020 | 10,829,950 |
| Change (%) | -2.71 | 2.43 | 10.19 | 4.10 | 5.41 | 12.44 | 14.50 | 8.38 | 0.15 | -6.15 | -10.51 | -2.55 | 0.90 | 8.44 | 6.23 | 3.00 | 4.81 | -2.56 | -1.40 | |
| % of Revenue | 89.73 | 90.12 | 90.36 | 90.91 | 89.73 | 86.76 | 83.84 | 81.44 | 81.50 | 82.96 | 84.54 | 86.30 | 88.79 | 90.34 | 92.14 | 93.73 | 91.76 | 90.08 | 89.27 | 88.03 |
| Operating Income | 745,901 | 695,439 | 693,147 | 715,930 | 852,943 | 1,199,204 | 1,701,737 | 2,305,034 | 2,488,064 | 2,254,448 | 1,883,520 | 1,463,865 | 1,134,738 | 968,875 | 838,178 | 697,884 | 965,119 | 1,240,763 | 1,320,815 | 1,472,738 |
| Change (%) | -6.77 | -0.33 | 3.29 | 19.14 | 40.60 | 41.91 | 35.45 | 7.94 | -9.39 | -16.45 | -22.28 | -22.48 | -14.62 | -13.49 | -16.74 | 38.29 | 28.56 | 6.45 | 11.50 | |
| % of Revenue | 10.27 | 9.88 | 9.64 | 9.09 | 10.27 | 13.24 | 16.16 | 18.56 | 18.50 | 17.04 | 15.46 | 13.70 | 11.21 | 9.66 | 7.86 | 6.27 | 8.24 | 9.92 | 10.73 | 11.97 |
| Interest Expense | -42,993 | -38,408 | -32,169 | -30,010 | -33,537 | -34,702 | -47,874 | -163,133 | -73,256 | -97,121 | -114,933 | -34,838 | -147,471 | -133,347 | -131,899 | -89,186 | -54,503 | -73,329 | -72,720 | -69,021 |
| Change (%) | -10.66 | -16.24 | -6.71 | 11.75 | 3.48 | 37.95 | 240.76 | -55.09 | 32.58 | 18.34 | -69.69 | 323.30 | -9.58 | -1.09 | -32.38 | -38.89 | 34.54 | -0.83 | -5.09 | |
| % of Revenue | -0.59 | -0.55 | -0.45 | -0.38 | -0.40 | -0.38 | -0.45 | -1.31 | -0.54 | -0.73 | -0.94 | -0.33 | -1.46 | -1.33 | -1.24 | -0.80 | -0.47 | -0.59 | -0.59 | -0.56 |
| Net Income | 749,610 | 719,308 | 698,210 | 734,268 | 814,293 | 1,098,959 | 1,515,671 | 2,044,549 | 2,239,319 | 1,975,232 | 1,646,466 | 1,296,741 | 1,037,154 | 919,191 | 869,870 | 748,640 | 878,640 | 1,226,205 | 1,249,597 | 1,430,148 |
| Change (%) | -4.04 | -2.93 | 5.16 | 10.90 | 34.96 | 37.92 | 34.89 | 9.53 | -11.79 | -16.64 | -21.24 | -20.02 | -11.37 | -5.37 | -13.94 | 17.36 | 39.56 | 1.91 | 14.45 | |
| % of Revenue | 10.32 | 10.22 | 9.71 | 9.32 | 9.80 | 12.14 | 14.39 | 16.47 | 16.65 | 14.93 | 13.51 | 12.14 | 10.25 | 9.16 | 8.15 | 6.72 | 7.50 | 9.80 | 10.16 | 11.62 |
Source: Capital IQ
