Vegetexco Port JSC (VGP)

ハノイ
通貨 VND
32,000.0
+200.0(+0.63%)
終了

VGP 損益計算書

上級者向け損益計算書
期間の終わり:
2012
01/01
2013
01/01
2013
31/12
2015
01/01
2015
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa9,238,488.3910,319,543.8812,925,636.3112,504,229.3910,581,070.48
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+3,300.62%+11.7%+25.25%-3.26%-15.38%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa9,156,010.2410,261,899.8112,876,061.1612,477,940.4410,542,634.46
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa82,478.1557,644.0749,575.1526,288.9538,436.02
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+24.03%-30.11%-14%-46.97%+46.21%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa0.89%0.56%0.38%0.21%0.36%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa12,796.0411,731.638,776.059,990.459,779.71
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-13.37%-8.32%-25.19%+13.84%-2.11%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12,796.0411,731.638,776.059,990.459,779.71
aa.aaaa.aaaa.aaaa.aaaa.aa-----
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa69,682.1145,912.4440,799.0916,298.528,656.31
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+34.7%-34.11%-11.14%-60.05%+75.82%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa0.75%0.44%0.32%0.13%0.27%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa15,560.48119,884.72169,681.1320,048.17181,144.57
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+712.75%+670.44%+41.54%+88.62%-43.4%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-172,919.97-149,114.88-169,320.14-264,217.42-188,354.13
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa188,480.45268,999.6339,001.24584,265.59369,498.7
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-64,063.43-144,522.76-184,629.33-311,554.3-188,326.27
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa21,179.1621,274.4125,850.8724,792.3721,474.62
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-----
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.aa21,179.1621,274.4125,850.8724,792.3721,474.62
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-59.81%+0.45%+21.51%-4.09%-13.38%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa0.23%0.21%0.2%0.2%0.2%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa5,490.844,309.375,266.675,048.574,376.52
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa15,688.3216,965.0320,584.219,743.817,098.1
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-----
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa15,688.3216,965.0320,584.219,743.817,098.1
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-58.5%+8.14%+21.33%-4.08%-13.4%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa0.17%0.16%0.16%0.16%0.16%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa15,688.3216,965.0320,584.219,743.817,098.1
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa2,0052,1682,6302,5232,185
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-36.55%+8.13%+21.31%-4.07%-13.4%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa2,0052,1682,6302,5232,185
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-36.55%+8.13%+21.31%-4.07%-13.4%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa7.827.837.837.837.83
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa7.827.837.837.837.83
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa-700600--
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa---14.29%--
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa71,643.3947,841.642,611.5818,218.6230,364.13
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+32.72%-33.22%-10.93%-57.24%+66.67%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aa