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SMC Investment Trading JSC (SMC)

ホーチミン
通貨 VND
6,940.0
+10.0(+0.14%)
終了

SMC 損益計算書

上級者向け損益計算書
期間の終わり:
2013
01/01
2013
31/12
2014
31/12
2015
31/12
2017
01/01
2017
31/12
2021
01/01
2022
01/01
2023
01/01
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa12,653,939.5315,734,957.5621,315,015.4823,181,579.8213,701,576.03
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+34.03%+24.35%+35.46%+8.76%-40.89%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa11,952,938.3414,915,982.619,834,661.7723,219,203.6213,640,006.59
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa701,001.2818,974.961,480,353.71-37,623.861,569.44
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-3.22%+16.83%+80.76%-102.54%+263.64%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa5.54%5.2%6.95%-0.16%0.45%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa325,719.25408,693.62346,265.64335,712.99746,065.51
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+9.45%+25.47%-15.28%-3.05%+122.23%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa325,719.25408,693.62346,265.64335,712.99746,065.51
aa.aaaa.aaaa.aaaa.aaaa.aa-----
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa375,281.95410,281.341,134,088.07-373,336.79-684,496.07
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-12.05%+9.33%+176.42%-132.92%-83.35%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.97%2.61%5.32%-1.61%-5%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-54,845.66-96,395.37-120,868.53-183,709.35-194,197.02
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-111.3%-75.76%-25.39%-51.99%-5.71%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-107,623.08-135,205.72-164,616.96-240,908.08-265,581.77
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa52,777.4238,810.3543,748.4357,198.7471,384.75
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa27.259,252.5966,700.34-34,206.78-48,011.47
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa320,463.54323,138.571,079,919.88-591,252.92-926,704.56
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-813.04-4.95323.4113,903.72
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-----
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa334,007.3366,943.711,099,788.91-590,929.51-912,800.83
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-16.88%+9.86%+199.72%-153.73%-54.47%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa2.64%2.33%5.16%-2.55%-6.66%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa57,642.6650,843.02198,738.460,901.5812,498.21
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa276,364.64316,100.69901,050.51-651,831.08-925,299.04
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-6,211.74-10,026.35-27,050.4272,842.6440,009.96
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa270,152.91306,074.34874,000.1-578,988.45-885,289.08
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-25.44%+13.3%+185.55%-166.25%-52.9%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa2.13%1.95%4.1%-2.5%-6.46%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa5,434.64,591.1213,515.76--
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa264,718.3301,483.23860,484.34-578,988.45-885,289.08
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa4,184.324,120.4511,770.12-8,759.71-12,027.27
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-41.4%-1.53%+185.65%-174.42%-37.3%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa4,184.154,120.4511,770-8,760-12,027.27
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-22.8%-1.52%+185.65%-174.43%-37.3%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa63.2673.1773.1166.173.61
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa63.2673.1773.1166.173.61
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa582.75-833.33--
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-33.33%----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa441,404.82506,609.021,230,309.43-239,316.75-578,664.9
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-8.64%+14.77%+142.85%-119.45%-141.8%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa3.49%3.22%5.77%-1.03%-4.22%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa375,281.95410,281.341,134,088.07-373,336.79-684,496.07
* VND百万ドル(一株あたりの項目を除く)