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Lilama 69-3 JSC (L63)

Hanoi
Currency in VND
8,000
+1,000(+14.29%)
Closed·

L63 Income Statement

Period Ending:
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa771,088.27893,778.52600,169.4561,642.47
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.03%+15.91%-32.85%-6.42%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa728,237.7891,748.02553,488.2496,313.36
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa42,850.572,030.546,681.1965,329.11
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-26.38%-95.26%+2,199%+39.95%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa5.56%0.23%7.78%11.63%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa19,604.1321,055.2221,116.4123,164.18
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa23,246.44-19,024.7225,564.7842,164.93
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-39.34%-181.84%+234.38%+64.93%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.01%-2.13%4.26%7.51%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-21,806.05-24,510.58-21,750.81-11,592.22
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+36.49%-12.4%+11.26%+46.7%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-22,506.72-25,997.47-23,190.2-13,787.07
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa700.671,486.891,439.392,194.85
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa1,415.97-1,938.073,192.45-1,377.21
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa2,856.36-45,473.387,006.4229,195.5
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa2,856.36-45,473.387,006.4229,195.5
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+997.55%-1,692%+115.41%+316.7%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa0.37%-5.09%1.17%5.2%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa2,604.2-3,164.698,422.07
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa252.16-45,473.383,841.7320,773.43
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa252.16-45,473.383,841.7320,773.43
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-3.11%-18,133.25%+108.45%+440.73%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa0.03%-5.09%0.64%3.7%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa252.16-45,473.383,841.7320,773.43
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa30-5,4924642,509
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+20%-18,406.67%+108.45%+440.73%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa30-5,4924642,509
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+20%-18,406.67%+108.45%+440.73%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa8.418.288.288.28
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa8.418.288.288.28
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa40,221.41-2,527.5542,104.5960,283.17
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-28.13%-106.28%+1,765.83%+43.17%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa5.22%-0.28%7.02%10.73%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa23,246.44-19,024.7225,564.7842,164.93
* In Millions of VND (except for per share items)
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