Income Statement

Revenue

+15%

+122%

10Y

Currency: VND

	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	4 379	3 777	3 346	3 001	3 309	3 336	4 794	6 370	5 350	4 012	2 664	316	313	1 905	2 329	2 168	1 816	1 261	1 026	0	3 617	6 887	5 176	6 237	4 630	3 767	3 825	3 233	3 559	3 161	3 978	0	2 658	4 068	1 291	2 147	2 289	3 206	3 523	4 680	6 148	6 486	7 619	7 690	7 743	8 602	9 724	10 645	10 351	9 220	7 246	5 497	4 533	3 294	2 637	2 193	2 918	2 412	2 245	2 114	2 064	2 035	2 396	2 970	3 206	3 833	4 894	5 200	4 900	5 459	3 623	3 184	3 770	3 810	0	0	0
Revenue	316 935 N/A	331 215 +5%	330 631 0%	373 422 +13%	375 552 +1%	429 706 +14%	459 356 +7%	469 050 +2%	504 733 +8%	473 428 -6%	480 076 +1%	475 567 -1%	469 348 -1%	543 919 +16%	605 571 +11%	608 540 +0%	660 163 +8%	685 192 +4%	660 098 -4%	709 269 +7%	747 539 +5%	662 822 -11%	687 307 +4%	688 608 +0%	651 021 -5%	634 180 -3%	599 305 -5%	560 867 -6%	521 336 -7%	534 534 +3%	487 543 -9%	470 132 -4%	466 473 -1%	448 861 -4%	467 919 +4%	459 315 -2%	456 376 -1%	474 007 +4%	462 052 -3%	464 049 +0%	455 673 -2%	422 105 -7%	421 230 0%	386 373 -8%	369 945 -4%	383 695 +4%	373 512 -3%	397 708 +6%	406 676 +2%	395 938 -3%	409 930 +4%	414 512 +1%	387 738 -6%	271 753 -30%	324 937 +20%	315 903 -3%	318 110 +1%	380 260 +20%	293 698 -23%	288 342 -2%	341 647 +18%	412 881 +21%	513 464 +24%	603 430 +18%	616 639 +2%	607 169 -2%	563 472 -7%	536 977 -5%	532 664 -1%	530 617 0%	554 724 +5%	572 053 +3%	583 491 +2%	625 393 +7%	644 213 +3%	685 247 +6%	706 821 +3%
Gross Profit
Cost of Revenue	(262 516)	(273 027)	(276 113)	(313 630)	(312 477)	(360 658)	(384 558)	(378 643)	(390 594)	(350 384)	(353 581)	(354 854)	(362 628)	(442 601)	(499 371)	(494 855)	(546 253)	(563 065)	(516 231)	(557 142)	(578 457)	(500 892)	(539 213)	(555 905)	(519 734)	(522 023)	(500 207)	(462 429)	(436 491)	(432 096)	(383 709)	(364 639)	(367 868)	(347 984)	(355 572)	(347 870)	(339 569)	(356 418)	(354 264)	(365 880)	(364 805)	(347 579)	(355 666)	(334 975)	(331 177)	(335 581)	(323 380)	(326 482)	(321 356)	(305 667)	(315 469)	(322 562)	(310 614)	(230 976)	(289 606)	(280 528)	(280 984)	(334 277)	(255 253)	(247 154)	(276 871)	(329 989)	(405 656)	(479 127)	(499 863)	(496 562)	(467 290)	(449 033)	(449 073)	(448 619)	(465 620)	(473 269)	(453 836)	(481 242)	(473 895)	(487 969)	(516 990)
Gross Profit	54 419 N/A	58 188 +7%	54 518 -6%	59 791 +10%	63 073 +5%	69 048 +9%	74 796 +8%	90 406 +21%	114 139 +26%	123 043 +8%	126 495 +3%	120 713 -5%	106 719 -12%	101 317 -5%	106 199 +5%	113 683 +7%	113 909 +0%	122 127 +7%	143 865 +18%	152 126 +6%	169 081 +11%	161 930 -4%	148 095 -9%	132 704 -10%	131 288 -1%	112 158 -15%	99 097 -12%	98 437 -1%	84 844 -14%	102 439 +21%	103 833 +1%	105 492 +2%	98 604 -7%	100 877 +2%	112 347 +11%	111 444 -1%	116 805 +5%	117 589 +1%	107 785 -8%	98 167 -9%	90 867 -7%	74 525 -18%	65 564 -12%	51 398 -22%	38 768 -25%	48 114 +24%	50 132 +4%	71 226 +42%	85 320 +20%	90 271 +6%	94 461 +5%	91 950 -3%	77 124 -16%	40 777 -47%	35 331 -13%	35 376 +0%	37 126 +5%	45 983 +24%	38 445 -16%	41 187 +7%	64 777 +57%	82 892 +28%	107 809 +30%	124 302 +15%	116 776 -6%	110 608 -5%	96 183 -13%	87 944 -9%	83 591 -5%	81 998 -2%	89 104 +9%	98 783 +11%	129 655 +31%	144 151 +11%	170 317 +18%	197 278 +16%	189 831 -4%
Operating Income
Operating Expenses	(29 662)	(31 561)	(30 652)	(31 905)	(34 440)	(37 230)	(38 345)	(40 570)	(41 912)	(42 607)	(41 740)	(39 218)	(37 437)	(37 352)	(40 269)	(42 642)	(44 246)	(47 215)	(45 295)	(44 218)	(42 073)	(35 283)	(34 001)	(33 851)	(36 248)	(35 067)	(63 620)	(64 750)	(65 085)	(42 656)	(41 542)	(40 362)	(39 524)	(44 588)	(52 295)	(42 528)	(39 869)	(35 748)	(17 923)	(18 735)	(18 633)	(26 736)	(20 552)	(27 175)	(27 497)	(29 649)	(30 235)	(29 638)	(28 544)	(31 899)	(32 589)	(32 905)	(31 654)	(20 821)	(28 727)	(29 118)	(28 865)	(37 029)	(31 231)	(35 437)	(44 974)	(55 341)	(63 336)	(66 059)	(61 338)	(53 812)	(44 254)	(38 208)	(36 143)	(33 512)	(36 482)	(39 143)	(43 067)	(46 271)	(44 727)	(46 616)	(46 165)
Selling, General & Administrative	(29 662)	(31 561)	(30 652)	(31 903)	(34 438)	(36 650)	(38 453)	(40 808)	(42 151)	(42 272)	(41 869)	(39 218)	(37 436)	(37 352)	(40 226)	(42 549)	(44 154)	(47 915)	(46 245)	(45 876)	(43 731)	(36 123)	(36 096)	(37 934)	(40 137)	(38 290)	(39 263)	(37 445)	(37 974)	(41 105)	(40 886)	(40 393)	(39 555)	(44 588)	(44 447)	(42 527)	(39 867)	(35 748)	(32 288)	(31 958)	(31 741)	(26 736)	(27 548)	(27 058)	(27 096)	(29 649)	(29 834)	(29 238)	(28 544)	(31 899)	(32 478)	(32 795)	(31 543)	(20 664)	(28 569)	(28 961)	(28 875)	(36 874)	(31 076)	(35 362)	(45 054)	(55 266)	(63 290)	(65 775)	(61 338)	(53 478)	(43 893)	(38 003)	(36 143)	(33 317)	(36 064)	(38 497)	(42 147)	(45 292)	(43 583)	(45 377)	(44 873)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(679)	0	0	0	(624)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(111)	0	0	(168)	0	0	0	(155)	0	0	0	(155)	(311)	(467)	0	(518)	0	0	(785)	(385)	(608)	(837)	(919)	(979)	(1 144)	(1 239)	(1 292)
Other Operating Expenses	0	0	0	0	0	(580)	110	239	239	(334)	129	0	0	0	(42)	(92)	(92)	700	950	1 658	1 658	840	2 095	4 083	3 889	3 901	(24 357)	(27 305)	(27 111)	(928)	(655)	31	31	0	(7 848)	0	0	0	14 365	13 223	13 108	0	6 996	(117)	(400)	0	(401)	(400)	0	0	0	(111)	(111)	11	(157)	(157)	11	0	(155)	(74)	80	80	264	184	0	184	(362)	(205)	785	190	190	190	0	0	0	0	0
Operating Income	24 757 N/A	26 627 +8%	23 866 -10%	27 887 +17%	28 635 +3%	31 817 +11%	36 452 +15%	49 836 +37%	72 225 +45%	80 437 +11%	84 754 +5%	81 495 -4%	69 284 -15%	63 965 -8%	65 931 +3%	71 042 +8%	69 663 -2%	74 913 +8%	98 572 +32%	107 908 +9%	127 008 +18%	126 647 0%	114 092 -10%	98 852 -13%	95 040 -4%	77 090 -19%	35 479 -54%	33 689 -5%	19 760 -41%	59 782 +203%	62 292 +4%	65 131 +5%	59 081 -9%	56 289 -5%	60 052 +7%	68 916 +15%	76 937 +12%	81 841 +6%	89 863 +10%	79 433 -12%	72 234 -9%	47 789 -34%	45 012 -6%	24 223 -46%	11 271 -53%	18 465 +64%	19 897 +8%	41 587 +109%	56 775 +37%	58 372 +3%	61 872 +6%	59 045 -5%	45 470 -23%	19 956 -56%	6 604 -67%	6 257 -5%	8 261 +32%	8 954 +8%	7 214 -19%	5 751 -20%	19 803 +244%	27 551 +39%	44 472 +61%	58 244 +31%	55 438 -5%	56 796 +2%	51 928 -9%	49 736 -4%	47 449 -5%	48 486 +2%	52 622 +9%	59 640 +13%	86 589 +45%	97 880 +13%	125 590 +28%	150 661 +20%	143 666 -5%
Pre-Tax Income
Interest Income Expense	(2 895)	(2 392)	(26)	4 262	8 386	10 899	10 199	(3 913)	(26 193)	(58 515)	(65 003)	(56 850)	(24 583)	36 313	49 288	76 851	62 467	29 959	14 597	(15 017)	(32 146)	(21 707)	(11 904)	3 898	10 484	5 659	31 954	23 231	36 481	24 160	31 147	31 940	40 601	30 967	27 032	13 931	1 257	(4 202)	(22 359)	(15 833)	(9 508)	6 739	9 444	16 917	17 171	14 433	11 135	19 000	17 260	15 250	14 525	3 191	16 721	16 376	23 528	7 405	7 006	22 969	14 973	15 474	15 669	(248)	15 264	14 136	14 631	15 207	16 579	20 705	22 817	24 053	27 321	25 406	26 421	27 160	29 615	31 367	32 801
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(22)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(89)	0	0	0	0	0	364	0	1 541	0	0	0	(497)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	873	0	0	0	440	306	0	0	0	0	0	0	0	0	0	91	0	0	0	0	0
Total Other Income	993	823	1 173	928	748	795	1 031	1 298	1 763	2 210	2 135	1 970	2 124	1 968	2 023	1 978	1 832	2 053	1 811	1 808	2 446	1 872	2 358	2 215	2 622	1 784	3 443	3 436	3 219	2 979	2 602	1 723	1 620	3 182	1 046	1 669	1 680	80	(661)	(827)	(1 879)	(382)	(359)	(356)	(337)	143	143	253	234	(69)	(60)	(120)	687	865	818	912	225	1 379	1 460	840	466	387	641	371	(80)	(147)	(189)	(202)	180	179	266	275	214	228	169	437	704
Pre-Tax Income	22 855 N/A	25 057 +10%	25 013 0%	33 077 +32%	37 769 +14%	43 512 +15%	47 683 +10%	47 222 -1%	47 797 +1%	24 132 -50%	21 887 -9%	26 615 +22%	46 824 +76%	102 247 +118%	117 242 +15%	149 872 +28%	133 962 -11%	106 835 -20%	114 980 +8%	94 699 -18%	97 308 +3%	106 801 +10%	104 546 -2%	105 329 +1%	108 146 +3%	86 075 -20%	70 876 -18%	60 356 -15%	59 461 -1%	86 425 +45%	96 042 +11%	98 795 +3%	101 303 +3%	90 438 -11%	88 130 -3%	84 516 -4%	79 874 -5%	77 719 -3%	66 821 -14%	62 775 -6%	60 848 -3%	54 147 -11%	54 097 0%	40 784 -25%	28 105 -31%	33 041 +18%	31 175 -6%	60 840 +95%	74 269 +22%	73 554 -1%	76 337 +4%	62 116 -19%	62 878 +1%	37 196 -41%	30 950 -17%	14 574 -53%	16 365 +12%	33 302 +103%	23 647 -29%	22 065 -7%	36 379 +65%	27 997 -23%	60 378 +116%	72 751 +20%	69 988 -4%	71 856 +3%	68 318 -5%	70 240 +3%	70 445 +0%	72 718 +3%	80 208 +10%	85 412 +6%	113 224 +33%	125 268 +11%	155 374 +24%	182 465 +17%	177 172 -3%
Net Income
Tax Provision	0	0	(817)	(2 117)	(3 314)	(4 293)	(4 576)	(4 390)	(4 207)	(1 546)	(1 373)	(2 204)	(4 737)	(11 312)	(13 084)	(20 199)	(18 200)	(12 958)	(13 378)	(6 872)	(7 322)	(7 018)	(7 638)	(9 945)	(8 948)	(6 962)	(4 947)	(1 938)	(3 513)	(12 496)	(13 557)	(15 616)	(17 012)	(12 933)	(12 736)	(8 027)	(6 217)	(5 018)	(949)	(3 191)	(3 194)	(6 476)	(6 968)	(5 968)	(4 774)	(4 816)	(4 234)	(5 810)	(6 859)	(6 825)	(7 399)	(7 266)	(5 727)	(2 457)	(920)	(887)	(2 077)	(2 170)	(1 968)	(1 727)	(2 585)	(3 371)	(5 045)	(6 239)	(5 699)	(6 046)	(5 948)	(6 168)	(6 573)	(6 873)	(9 010)	(9 678)	(11 735)	(12 808)	(14 943)	(20 278)	(21 068)
Income from Continuing Operations	22 855	25 057	24 196	30 960	34 456	39 218	43 108	42 833	43 590	22 586	20 513	24 411	42 087	90 934	104 158	129 672	115 761	93 877	101 603	87 828	89 986	99 783	96 907	95 383	99 197	79 113	65 927	58 416	55 947	73 929	82 485	83 179	84 290	77 505	75 393	76 487	73 656	72 701	65 871	59 584	57 654	47 671	47 128	34 816	23 331	28 225	26 942	55 031	67 411	66 729	68 939	54 849	57 151	34 739	30 030	13 687	14 288	31 132	21 679	20 338	33 793	24 625	55 332	66 512	64 289	65 810	62 370	64 072	63 872	65 846	71 198	75 734	101 489	112 460	140 432	162 187	156 104
Income to Minority Interest	0	0	0	(16)	(23)	(20)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	22 855 N/A	25 057 +10%	24 196 -3%	30 944 +28%	34 433 +11%	39 140 +14%	42 999 +10%	42 740 -1%	43 504 +2%	22 586 -48%	20 513 -9%	24 411 +19%	42 087 +72%	90 934 +116%	104 158 +15%	129 672 +24%	115 761 -11%	93 877 -19%	101 603 +8%	87 828 -14%	89 986 +2%	99 783 +11%	96 907 -3%	95 383 -2%	99 197 +4%	79 113 -20%	65 927 -17%	58 416 -11%	55 947 -4%	73 929 +32%	82 485 +12%	83 179 +1%	84 290 +1%	77 505 -8%	75 393 -3%	74 887 -1%	72 056 -4%	72 701 +1%	64 271 -12%	59 584 -7%	57 654 -3%	46 115 -20%	45 572 -1%	33 260 -27%	21 775 -35%	26 757 +23%	25 474 -5%	48 036 +89%	60 416 +26%	61 202 +1%	63 412 +4%	52 358 -17%	54 659 +4%	32 249 -41%	29 472 -9%	12 993 -56%	14 288 +10%	30 684 +115%	21 879 -29%	20 674 -6%	33 793 +63%	24 714 -27%	55 332 +124%	66 512 +20%	64 289 -3%	65 810 +2%	62 370 -5%	64 072 +3%	57 713 -10%	59 687 +3%	61 897 +4%	66 433 +7%	89 784 +35%	100 754 +12%	127 677 +27%	149 433 +17%	156 104 +4%
EPS (Diluted)	3 265 N/A	3 579.57 +10%	3 456.57 -3%	5 157.33 +49%	3 130.27 -39%	3 558.18 +14%	3 909 +10%	3 287.69 -16%	3 346.46 +2%	1 882.16 -44%	1 709.41 -9%	2 034.25 +19%	3 237.46 +59%	10 103.77 +212%	7 439.85 -26%	9 262.28 +24%	8 268.64 -11%	7 823.08 -5%	7 257.35 -7%	6 756 -7%	6 922 +2%	8 315.25 +20%	8 809.72 +6%	8 671.18 -2%	9 017.9 +4%	7 192.09 -20%	5 993.36 -17%	5 310.54 -11%	4 662.25 -12%	6 720.81 +44%	7 498.63 +12%	6 931.58 -8%	7 662.72 +11%	6 739.79 -12%	7 539.3 +12%	5 760.53 -24%	6 550.54 +14%	5 713 -13%	5 355.91 -6%	5 416.72 +1%	5 241.27 -3%	4 010.92 -23%	3 505.53 -13%	3 326 -5%	1 979.54 -40%	2 327.25 +18%	2 315.81 0%	4 003 +73%	5 254.82 +31%	5 323.22 +1%	5 515.39 +4%	4 553.92 -17%	4 751.66 +4%	2 804.95 -41%	2 563.37 -9%	1 195.1 -53%	1 242.74 +4%	2 682.84 +116%	1 892.9 -29%	1 803.41 -5%	2 939.24 +63%	2 150.69 -27%	4 790.31 +123%	5 784.51 +21%	5 591.69 -3%	5 588.41 0%	5 536.2 -1%	5 439.24 -2%	4 900.34 -10%	5 070.36 +3%	5 253.1 +4%	5 640.76 +7%	7 623.47 +35%	8 554.61 +12%	10 841.48 +27%	12 689.54 +17%	11 466 -10%

Income Statement Balance Sheet Cash Flow Statement

Bentre Aquaproduct Import and Export JSC
VN:ABT

Income Statement

Earnings Waterfall
Bentre Aquaproduct Import and Export JSC

Income Statement
Bentre Aquaproduct Import and Export JSC

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Bentre Aquaproduct Import and Export JSC VN:ABT

Income Statement

Earnings Waterfall Bentre Aquaproduct Import and Export JSC

Income Statement Bentre Aquaproduct Import and Export JSC

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Bentre Aquaproduct Import and Export JSC
VN:ABT

Earnings Waterfall
Bentre Aquaproduct Import and Export JSC

Income Statement
Bentre Aquaproduct Import and Export JSC