Van Phu - Invest Investment JSC (VPI)

Ho Chi Minh

Currency in VND

58,000.0

-100.0(-0.17%)

Real-time Data02:05:03

Fair Value

Day's Range

58,000.0

58,500.0

52 wk Range

53,500.0

67,000.0

VPI Income Statement

Explore the detailed Van Phu - Invest Investment 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 Van Phu - Invest Investment JSC's growth trends and overall financial health.

Advanced Income Statement

Period Ending:

2016

01/01

2017

01/01

2018

01/01

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

2,164,998.91

2,610,596.28

2,152,085.51

1,864,841.56

Total Revenues Growth

-29.19%

+20.58%

-17.56%

-13.35%

Cost Of Revenues

1,481,688.83

1,968,678.57

985,119.18

565,517.44

Gross Profit

683,310.08

641,917.71

1,166,966.32

1,299,324.12

Gross Profit Growth

-17.99%

-6.06%

+81.79%

+11.34%

Gross Profit Margin %

31.56%

24.59%

54.22%

69.67%

Other Operating Expenses, Total

200,730.65

285,197.86

366,418.78

360,413.18

	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	+63.97%	+42.08%	+28.48%	-1.64%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	200,730.65	285,197.86	366,418.78	360,413.18
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-

Operating Income

482,579.43

356,719.85

800,547.54

938,910.94

Operating Income Growth

-32.1%

-26.08%

+124.42%

+17.28%

EBIT Margin %

22.29%

13.66%

37.2%

50.35%

Net Interest Expenses

-121,155.82

-46,761.81

-231,084.63

-354,319.35

Net Interest Expenses Growth

-30.32%

+61.4%

-394.17%

-53.33%

Interest Expense, Total

-209,219.63

-114,222.19

-331,464.23

-464,642.22

Interest And Investment Income

88,063.81

67,460.38

100,379.6

110,322.87

Other Non Operating Expenses, Total

8,763.58

28,659.79

35,444.09

33,882.45

EBT, Excl. Unusual Items

370,187.19

338,617.83

604,907

618,474.04

Gain (Loss) On Sale Of Assets

-

-

-

-

Other Unusual Items, Total

-

-

-

-

EBT, Incl. Unusual Items

387,040.15

392,257.04

635,524.64

618,474.04

EBT, Incl. Unusual Items Growth

-40.46%

+1.35%

+62.02%

-2.68%

EBT, Incl. Unusual Items Margin

17.88%

15.03%

29.53%

33.16%

Income Tax Expense

80,236.37

48,107.07

143,175.09

167,724.03

Net Income to Company

306,803.78

344,149.96

492,349.55

450,750.01

Minority Interest

-5,881.75

3,982.08

47,340.55

45,475.03

Net Income

300,922.03

348,132.04

539,690.1

496,225.03

Net Income Growth

-40.57%

+15.69%

+55.02%

-8.05%

Net Income Margin %

13.9%

13.34%

25.08%

26.61%

Preferred Dividend and Other Adjustments

-

-

37.58

-

Net Income to Common Excl. Extra Items

300,922.03

348,132.04

539,652.52

496,225.03

Basic EPS - Continuing Operations

1,036.23

1,198.8

1,858.31

1,708.77

Basic EPS - Continuing Operations Growth

-40.57%

+15.69%

+55.01%

-8.05%

Diluted EPS - Continuing Operations

1,036.23

1,198.8

1,858.31

1,708.77

Diluted EPS - Continuing Operations Growth

-40.57%

+15.69%

+55.01%

-8.05%

Basic Weighted Average Shares Outstanding

290.4

290.4

290.4

290.4

Diluted Weighted Average Shares Outstanding

290.4

290.4

290.4

290.4

Dividend Per Share

-

-

833.33

-

Dividend Per Share Growth

-

-

-

-

EBITDA

504,868.67

376,886.99

839,496.08

986,732.34

EBITDA Growth

-30.19%

-25.35%

+122.74%

+17.54%

EBITDA Margin %

23.32%

14.44%

39.01%

52.91%

EBIT