Viet Phat Import Export Trading Investment JSC (HOSE:VPG)
Vietnam · Delayed Price · Currency is VND 9,050.00
+240.00 (2.72%)
At close: Aug 29, 2025
HOSE:VPG Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 18,718,586 | 16,257,202 | 6,337,725 | 5,524,663 | 3,863,572 | 2,331,465 | Upgrade |
| 18,718,586 | 16,257,202 | 6,337,725 | 5,524,663 | 3,863,572 | 2,331,465 | Upgrade | |
Revenue Growth (YoY) | 101.22% | 156.52% | 14.72% | 42.99% | 65.71% | 1.41% | Upgrade |
Cost of Revenue | 18,139,308 | 15,620,043 | 5,951,401 | 5,259,185 | 3,189,705 | 2,038,255 | Upgrade |
Gross Profit | 579,278 | 637,159 | 386,323 | 265,477 | 673,867 | 293,210 | Upgrade |
Selling, General & Admin | 267,137 | 344,151 | 177,620 | 162,620 | 140,897 | 112,080 | Upgrade |
Operating Expenses | 267,137 | 344,151 | 177,620 | 162,620 | 140,897 | 112,080 | Upgrade |
Operating Income | 312,141 | 293,008 | 208,703 | 102,858 | 532,970 | 181,130 | Upgrade |
Interest Expense | -236,511 | -206,861 | -114,386 | -54,105 | -21,585 | -23,622 | Upgrade |
Interest & Investment Income | 21,293 | 14,058 | 38,104 | 28,546 | 14,782 | 12,386 | Upgrade |
Currency Exchange Gain (Loss) | 45,631 | 45,631 | 10,359 | 17,930 | 7,369 | -3,228 | Upgrade |
Other Non Operating Income (Expenses) | 53,165 | -4,097 | -121,235 | -37,824 | -11,890 | -28,397 | Upgrade |
EBT Excluding Unusual Items | 195,719 | 141,739 | 21,545 | 57,405 | 521,645 | 138,269 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 1,998 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -3,944 | -3,944 | -700.95 | -1,747 | - | -26,652 | Upgrade |
Other Unusual Items | 562.05 | 562.05 | 6,209 | 18,283 | - | - | Upgrade |
Pretax Income | 193,120 | 139,140 | 27,185 | 80,704 | 527,574 | 112,351 | Upgrade |
Income Tax Expense | 41,074 | 30,324 | 7,804 | 18,176 | 106,276 | 24,008 | Upgrade |
Earnings From Continuing Operations | 152,045 | 108,816 | 19,381 | 62,528 | 421,298 | 88,342 | Upgrade |
Minority Interest in Earnings | -14,387 | -10,048 | 79.71 | 4.29 | - | - | Upgrade |
Net Income | 137,658 | 98,769 | 19,461 | 62,533 | 421,298 | 88,342 | Upgrade |
Preferred Dividends & Other Adjustments | 4,938 | 4,938 | - | 3,127 | 21,065 | 4,417 | Upgrade |
Net Income to Common | 132,720 | 93,830 | 19,461 | 59,406 | 400,233 | 83,925 | Upgrade |
Net Income Growth | - | 407.52% | -68.88% | -85.16% | 376.89% | 60.42% | Upgrade |
Shares Outstanding (Basic) | 86 | 88 | 88 | 86 | 52 | 51 | Upgrade |
Shares Outstanding (Diluted) | 86 | 88 | 88 | 86 | 52 | 51 | Upgrade |
Shares Change (YoY) | -6.11% | - | 2.29% | 65.30% | 1.74% | 25.71% | Upgrade |
EPS (Basic) | 1551.21 | 1061.24 | 220.11 | 687.27 | 7653.64 | 1632.74 | Upgrade |
EPS (Diluted) | 1551.21 | 1061.24 | 220.11 | 687.27 | 7653.64 | 1632.74 | Upgrade |
EPS Growth | - | 382.14% | -67.97% | -91.02% | 368.76% | 27.61% | Upgrade |
Free Cash Flow | -528,327 | -242,002 | -432,948 | -956,845 | 231,223 | 43,062 | Upgrade |
Free Cash Flow Per Share | -6175.00 | -2737.09 | -4896.73 | -11069.74 | 4421.66 | 837.76 | Upgrade |
Dividend Per Share | - | - | - | 90.703 | 412.286 | 374.805 | Upgrade |
Dividend Growth | - | - | - | -78.00% | 10.00% | - | Upgrade |
Gross Margin | 3.09% | 3.92% | 6.10% | 4.81% | 17.44% | 12.58% | Upgrade |
Operating Margin | 1.67% | 1.80% | 3.29% | 1.86% | 13.79% | 7.77% | Upgrade |
Profit Margin | 0.71% | 0.58% | 0.31% | 1.07% | 10.36% | 3.60% | Upgrade |
Free Cash Flow Margin | -2.82% | -1.49% | -6.83% | -17.32% | 5.99% | 1.85% | Upgrade |
EBITDA | 322,282 | 299,508 | 214,373 | 108,975 | 539,150 | 187,657 | Upgrade |
EBITDA Margin | 1.72% | 1.84% | 3.38% | 1.97% | 13.96% | 8.05% | Upgrade |
D&A For EBITDA | 10,140 | 6,500 | 5,670 | 6,117 | 6,180 | 6,527 | Upgrade |
EBIT | 312,141 | 293,008 | 208,703 | 102,858 | 532,970 | 181,130 | Upgrade |
EBIT Margin | 1.67% | 1.80% | 3.29% | 1.86% | 13.79% | 7.77% | Upgrade |
Effective Tax Rate | 21.27% | 21.79% | 28.71% | 22.52% | 20.14% | 21.37% | Upgrade |
Revenue as Reported | 18,718,586 | 16,257,202 | 6,337,725 | 5,524,663 | 3,863,572 | 2,331,465 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.