OCH.JSC (OCH)

Hanoi

Currency in VND

5,700.0

+100.0(+1.79%)

Delayed Data21:46:43

Fair Value

Day's Range

5,600.0

5,700.0

52 wk Range

5,200.0

7,500.0

OCH Income Statement

Explore the detailed OCH.JSC income statement, offering a comprehensive view of the company’s financial performance. Review essential metrics such as revenue, gross profit, operating income, and net income over selected periods. This page provides a clear breakdown of profitability and operational efficiency, helping you evaluate OCH.JSC's growth trends and overall financial health.

Advanced Income Statement

Period Ending:

2014

31/12

2016

01/01

2017

01/01

2018

01/01

2019

01/01

2020

01/01

2021

01/01

2022

01/01

2023

01/01

2023

31/12

Total Revenues

1,176,406.08

884,860.4

399,160.44

995,530.73

974,691.35

Total Revenues Growth

+4.02%

-24.78%

-54.89%

+149.41%

-2.09%

Cost Of Revenues

675,305.72

511,722.63

404,720.15

524,452.7

521,776.05

Gross Profit

501,100.36

373,137.76

-5,559.71

471,078.03

452,915.3

Gross Profit Growth

-0.1%

-25.54%

-101.49%

+8,573.06%

-3.86%

Gross Profit Margin %

42.6%

42.17%

-1.39%

47.32%

46.47%

Other Operating Expenses, Total

364,426.97

274,351.01

479,816.08

340,997.4

319,446.58

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+6.34%	-24.72%	+74.89%	-28.93%	-6.32%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	364,426.97	274,351.01	479,816.08	340,997.4	319,446.58
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

136,673.39

98,786.76

-485,375.79

130,080.63

133,468.72

Operating Income Growth

-14%

-27.72%

-591.34%

+126.8%

+2.6%

EBIT Margin %

11.62%

11.16%

-121.6%

13.07%

13.69%

Net Interest Expenses

-55,258.43

-3,271.36

18,859.69

1,744.62

9,125.25

Net Interest Expenses Growth

+12.58%

+94.08%

+676.51%

-90.75%

+423.05%

Interest Expense, Total

-80,059.22

-28,716.53

-13,533.87

-14,530.49

-20,207.09

Interest And Investment Income

24,800.8

25,445.17

32,393.56

16,275.11

29,332.34

Other Non Operating Expenses, Total

-14,097

-12,060.59

12,151.63

-19,197.41

-27,854.1

EBT, Excl. Unusual Items

67,317.96

83,454.81

-454,364.47

112,627.85

114,739.87

Gain (Loss) On Sale Of Assets

-991.25

396.81

-1,184.62

-1,271.6

1,222.57

Other Unusual Items, Total

-

-

1,283.89

-474.93

-

EBT, Incl. Unusual Items

73,068.98

282,752.08

-463,617.62

127,206.21

141,402.85

EBT, Incl. Unusual Items Growth

-11.26%

+286.97%

-263.97%

+127.44%

+11.16%

EBT, Incl. Unusual Items Margin

6.21%

31.95%

-116.15%

12.78%

14.51%

Income Tax Expense

41,657.37

11,486.73

3,921.09

54,869.24

21,791.29

Net Income to Company

31,411.62

271,265.35

-467,538.71

72,336.97

119,611.56

Minority Interest

6,909.09

27,116.45

25,674.55

22,329.97

10,493.36

Net Income

38,320.71

298,381.81

-441,864.15

94,666.94

130,104.92

Net Income Growth

-5.54%

+678.64%

-248.09%

+121.42%

+37.43%

Net Income Margin %

3.26%

33.72%

-110.7%

9.51%

13.35%

Preferred Dividend and Other Adjustments

-

1,786

-

-

7,841.98

Net Income to Common Excl. Extra Items

38,320.71

296,595.81

-441,864.15

94,666.94

122,262.94

Basic EPS - Continuing Operations

191.6

1,482.98

-2,209.32

473.33

611.31

Basic EPS - Continuing Operations Growth

-5.54%

+673.98%

-248.98%

+121.42%

+29.15%

Diluted EPS - Continuing Operations

191.6

1,482.98

-2,209.32

473

611

Diluted EPS - Continuing Operations Growth

-5.54%

+673.98%

-248.98%

+121.41%

+29.18%

Basic Weighted Average Shares Outstanding

200

200

200

200

200

Diluted Weighted Average Shares Outstanding

200

200

200

200

200

Dividend Per Share

-

-

-

-

-

Dividend Per Share Growth

-

-

-

-

-

EBITDA

249,306.22

163,666.89

-411,504.84

204,521.52

195,098.32

EBITDA Growth

-6.94%

-34.35%

-351.43%

+149.7%

-4.61%

EBITDA Margin %

21.19%

18.5%

-103.09%

20.54%

20.02%