Income Statement

Revenue

+94%

+43%

10Y

Currency: VND

	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	Dec-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
Revenue
Interest Expense	0	28	28	23	269	0	256	304	171	458	463	0	0	42	30	40	63	321	481	486	0	0	69	101	144	201	310	482	621	836	1 390	1 357	1 180	1 065	693	913	1 737	2 832	3 296	3 608	3 354	2 517	2 202	2 470	2 284	2 169	1 981	1 095	831	718	503	538	581	522	947	1 580	1 804	2 100	2 075	1 732	0	0
Revenue	245 562 N/A	239 886 -2%	234 755 -2%	233 891 0%	271 694 +16%	281 040 +3%	312 931 +11%	330 286 +6%	358 326 +8%	476 182 +33%	458 480 -4%	493 713 +8%	443 532 -10%	339 348 -23%	340 253 +0%	282 166 -17%	295 861 +5%	350 454 +18%	372 873 +6%	425 174 +14%	377 088 -11%	282 860 -25%	219 510 -22%	159 837 -27%	154 244 -3%	173 887 +13%	183 417 +5%	203 398 +11%	226 158 +11%	212 617 -6%	253 637 +19%	257 888 +2%	241 479 -6%	242 776 +1%	181 427 -25%	159 078 -12%	210 920 +33%	244 237 +16%	290 381 +19%	310 394 +7%	254 688 -18%	234 628 -8%	179 284 -24%	216 198 +21%	207 438 -4%	176 177 -15%	191 457 +9%	121 881 -36%	140 062 +15%	173 940 +24%	180 389 +4%	195 913 +9%	189 283 -3%	184 086 -3%	204 269 +11%	256 540 +26%	266 735 +4%	279 462 +5%	329 860 +18%	284 556 -14%	309 097 +9%	336 612 +9%
Gross Profit
Cost of Revenue	(210 945)	(204 628)	(199 015)	(195 240)	(227 480)	(235 088)	(265 380)	(281 705)	(310 263)	(420 772)	(405 618)	(441 487)	(395 822)	(298 386)	(298 019)	(241 555)	(252 816)	(304 414)	(328 473)	(379 587)	(329 640)	(236 525)	(169 137)	(107 662)	(102 397)	(123 700)	(138 989)	(154 973)	(177 819)	(163 449)	(217 759)	(227 297)	(207 077)	(208 105)	(145 300)	(121 831)	(178 599)	(213 720)	(248 524)	(269 860)	(221 541)	(204 565)	(153 260)	(191 426)	(181 292)	(153 369)	(167 946)	(100 051)	(116 304)	(146 337)	(152 561)	(166 093)	(157 718)	(150 721)	(171 411)	(221 302)	(232 834)	(246 128)	(293 424)	(249 256)	(272 383)	(298 888)
Gross Profit	34 616 N/A	35 257 +2%	35 740 +1%	38 651 +8%	44 214 +14%	45 952 +4%	47 552 +3%	48 580 +2%	48 062 -1%	55 409 +15%	52 862 -5%	52 226 -1%	47 710 -9%	40 962 -14%	42 234 +3%	40 611 -4%	43 045 +6%	46 040 +7%	44 400 -4%	45 588 +3%	47 449 +4%	46 337 -2%	50 374 +9%	52 176 +4%	51 848 -1%	50 186 -3%	44 428 -11%	48 424 +9%	48 338 0%	49 168 +2%	35 878 -27%	30 591 -15%	34 402 +12%	34 671 +1%	36 126 +4%	37 247 +3%	32 322 -13%	30 517 -6%	41 858 +37%	40 534 -3%	33 147 -18%	30 063 -9%	26 025 -13%	24 772 -5%	26 147 +6%	22 808 -13%	23 511 +3%	21 829 -7%	23 758 +9%	27 603 +16%	27 828 +1%	29 820 +7%	31 565 +6%	33 366 +6%	32 857 -2%	35 238 +7%	33 901 -4%	33 334 -2%	36 436 +9%	35 299 -3%	36 714 +4%	37 724 +3%
Operating Income
Operating Expenses	(26 813)	(27 571)	(27 877)	(30 751)	(34 306)	(37 830)	(37 322)	(37 801)	(36 114)	(39 070)	(38 542)	(32 095)	(32 101)	(27 551)	(35 424)	(32 865)	(34 133)	(36 513)	(39 505)	(39 763)	(43 555)	(43 781)	(42 616)	(43 307)	(42 043)	(39 772)	(35 362)	(39 833)	(38 697)	(39 110)	(25 365)	(19 892)	(24 163)	(24 909)	(27 098)	(28 554)	(21 992)	(19 668)	(29 845)	(29 135)	(27 462)	(26 324)	(23 844)	(23 033)	(21 867)	(19 166)	(19 392)	(18 590)	(20 298)	(23 795)	(25 010)	(26 598)	(26 856)	(26 468)	(26 989)	(28 086)	(27 301)	(27 715)	(29 074)	(28 860)	(30 493)	(31 550)
Selling, General & Administrative	(26 100)	(26 446)	(26 919)	(28 567)	(32 288)	(36 221)	(36 020)	(36 487)	(38 469)	(40 145)	(37 018)	(33 046)	(28 550)	(25 086)	(29 975)	(30 443)	(31 483)	(32 689)	(35 419)	(36 163)	(39 588)	(40 231)	(39 396)	(40 757)	(40 391)	(38 543)	(33 986)	(38 713)	(37 193)	(37 542)	(24 128)	(18 651)	(23 588)	(23 976)	(25 247)	(27 484)	(20 152)	(18 165)	(27 906)	(26 861)	(25 143)	(24 028)	(21 468)	(21 070)	(20 074)	(17 358)	(17 745)	(16 868)	(18 499)	(21 907)	(22 896)	(24 361)	(24 773)	(24 217)	(24 453)	(25 473)	(24 227)	(24 363)	(25 873)	(25 572)	(27 325)	(28 140)
Depreciation & Amortization	(398)	(615)	(966)	(1 250)	(568)	0	(1 303)	(1 313)	0	(2 684)	(1 524)	(1 808)	(2 170)	0	(1 313)	(658)	0	0	(1 197)	(331)	(660)	(1 214)	(1 316)	(1 209)	(887)	(645)	(1 276)	(985)	(1 354)	(1 447)	(1 134)	(1 207)	0	(1 172)	(1 599)	(1 210)	(1 648)	(1 328)	(1 669)	(1 618)	(1 593)	(1 568)	(1 630)	(1 592)	(1 596)	(1 610)	(1 620)	(1 705)	(1 756)	(1 843)	(2 008)	(2 126)	(1 990)	(2 066)	(2 343)	(2 400)	(2 689)	(2 728)	(2 341)	(2 108)	(1 888)	(1 671)
Other Operating Expenses	(313)	(510)	7	(934)	(1 450)	(1 609)	0	0	2 355	3 759	0	2 759	(1 381)	(2 465)	(4 136)	(1 762)	(2 650)	(3 824)	(2 890)	(3 268)	(3 308)	(2 337)	(1 904)	(1 343)	(766)	(585)	(100)	(135)	(150)	(120)	(103)	(36)	(575)	239	(252)	140	(192)	(175)	(269)	(656)	(725)	(728)	(747)	(371)	(197)	(198)	(27)	(17)	(44)	(45)	(106)	(111)	(93)	(186)	(193)	(213)	(385)	(623)	(860)	(1 180)	(1 280)	(1 740)
Operating Income	7 805 N/A	7 688 -1%	7 863 +2%	7 901 +0%	9 907 +25%	8 121 -18%	10 229 +26%	10 779 +5%	11 949 +11%	16 340 +37%	14 321 -12%	20 132 +41%	15 611 -22%	13 414 -14%	6 810 -49%	7 749 +14%	8 915 +15%	9 529 +7%	4 895 -49%	5 825 +19%	3 893 -33%	2 555 -34%	7 757 +204%	8 869 +14%	9 805 +11%	10 415 +6%	9 066 -13%	8 593 -5%	9 643 +12%	10 059 +4%	10 513 +5%	10 699 +2%	10 239 -4%	9 762 -5%	9 028 -8%	8 693 -4%	10 330 +19%	10 849 +5%	12 013 +11%	11 399 -5%	5 685 -50%	3 738 -34%	2 180 -42%	1 738 -20%	4 280 +146%	3 642 -15%	4 119 +13%	3 239 -21%	3 460 +7%	3 809 +10%	2 818 -26%	3 222 +14%	4 709 +46%	6 897 +46%	5 869 -15%	7 152 +22%	6 600 -8%	5 620 -15%	7 362 +31%	6 440 -13%	6 221 -3%	6 174 -1%
Pre-Tax Income
Interest Income Expense	(8)	(594)	428	(859)	(1 105)	(519)	(716)	600	(2 895)	(3 179)	(1 091)	(8 386)	(4 208)	(4 365)	4 090	1 739	1 758	3 299	3 192	3 271	3 343	2 382	1 408	950	426	272	136	(116)	(34)	(154)	(313)	(231)	(232)	(235)	(443)	(755)	(1 629)	(2 212)	(2 337)	(2 576)	(1 623)	(912)	(698)	(1 027)	(1 543)	(1 711)	(1 777)	(874)	(560)	(458)	50	129	101	144	(535)	(1 202)	(1 404)	(1 740)	(1 571)	(569)	499	955
Non-Reccuring Items	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	(8)	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	0	0	0	0	0	0	0	0	0	0	286	0	287	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
Total Other Income	876	970	911	908	804	905	398	398	320	25	363	358	418	416	(385)	(1 427)	(1 246)	(1 303)	(123)	922	776	834	(21)	25	424	(124)	407	196	67	360	85	(27)	(34)	(66)	(17)	(12)	12	103	(68)	(51)	(45)	(113)	409	401	348	297	(40)	(66)	(24)	204	159	172	159	(47)	(80)	39	69	134	246	112	71	16
Pre-Tax Income	8 674 N/A	8 064 -7%	9 202 +14%	7 950 -14%	9 605 +21%	8 506 -11%	9 911 +17%	11 777 +19%	9 374 -20%	13 186 +41%	13 593 +3%	12 104 -11%	11 821 -2%	9 465 -20%	10 516 +11%	8 060 -23%	9 426 +17%	11 524 +22%	7 964 -31%	10 019 +26%	8 013 -20%	5 772 -28%	9 144 +58%	9 843 +8%	10 654 +8%	10 554 -1%	9 609 -9%	8 959 -7%	9 676 +8%	10 551 +9%	10 285 -3%	10 441 +2%	9 973 -4%	9 461 -5%	8 568 -9%	7 926 -7%	8 713 +10%	8 740 +0%	9 608 +10%	8 772 -9%	4 017 -54%	2 713 -32%	1 891 -30%	1 112 -41%	3 084 +177%	2 228 -28%	2 302 +3%	2 299 0%	2 876 +25%	3 554 +24%	3 027 -15%	3 523 +16%	4 968 +41%	6 994 +41%	5 254 -25%	5 988 +14%	5 264 -12%	4 013 -24%	6 036 +50%	5 983 -1%	6 791 +14%	7 145 +5%
Net Income
Tax Provision	(1 823)	(2 046)	(2 392)	(2 080)	(2 494)	(2 219)	(2 503)	(2 971)	(2 370)	(3 323)	(3 333)	(2 961)	(2 910)	(2 301)	(2 865)	(2 236)	(2 463)	(2 883)	(1 778)	(2 230)	(1 792)	(1 299)	(2 047)	(2 136)	(2 277)	(2 219)	(2 088)	(1 958)	(2 101)	(2 276)	(2 121)	(2 152)	(2 074)	(1 971)	(1 746)	(1 617)	(1 774)	(1 780)	(2 118)	(1 821)	(970)	(594)	(157)	(131)	(516)	(469)	(370)	(380)	(394)	(529)	(654)	(756)	(1 052)	(1 463)	(1 346)	(1 494)	(1 353)	(1 103)	(1 265)	(1 266)	(1 446)	(1 509)
Income from Continuing Operations	6 851	6 019	6 810	5 871	7 113	6 288	7 408	8 808	7 005	9 864	10 260	9 143	8 911	7 163	7 651	5 823	6 962	8 641	6 187	7 788	6 220	4 472	7 096	7 707	8 377	8 335	7 521	7 001	7 575	8 276	8 163	8 289	7 898	7 488	6 822	6 309	6 938	6 960	7 490	6 951	3 047	2 120	1 735	981	2 568	1 759	1 931	1 919	2 482	3 025	2 373	2 767	3 916	5 531	3 908	4 494	3 911	2 911	4 772	4 717	5 345	5 636
Net Income (Common)	6 851 N/A	6 019 -12%	6 810 +13%	5 871 -14%	7 113 +21%	6 288 -12%	7 408 +18%	8 808 +19%	7 005 -20%	9 864 +41%	10 260 +4%	9 143 -11%	8 911 -3%	7 163 -20%	7 651 +7%	5 823 -24%	6 962 +20%	8 641 +24%	6 187 -28%	7 788 +26%	6 220 -20%	4 472 -28%	7 096 +59%	7 707 +9%	8 377 +9%	8 335 -1%	6 625 -21%	6 104 -8%	6 678 +9%	7 379 +10%	7 347 0%	7 472 +2%	7 081 -5%	6 671 -6%	6 822 +2%	6 309 -8%	6 938 +10%	6 960 +0%	5 793 -17%	5 254 -9%	1 350 -74%	423 -69%	1 735 +310%	981 -43%	2 568 +162%	1 759 -32%	1 931 +10%	1 919 -1%	2 482 +29%	3 025 +22%	2 373 -22%	2 767 +17%	3 916 +42%	5 531 +41%	3 414 -38%	4 494 +32%	3 911 -13%	2 911 -26%	4 772 +64%	4 717 -1%	5 345 +13%	5 636 +5%
EPS (Diluted)	2 283.66 N/A	2 006.33 -12%	2 270 +13%	1 957 -14%	2 371 +21%	2 096 -12%	2 469.33 +18%	2 936 +19%	2 335 -20%	3 288 +41%	3 420 +4%	3 047.66 -11%	2 970.33 -3%	2 387.66 -20%	2 550.33 +7%	1 941 -24%	2 320.66 +20%	2 880.33 +24%	2 062.33 -28%	2 596 +26%	2 073.33 -20%	1 490.66 -28%	2 280.85 +53%	2 569 +13%	2 792.33 +9%	2 778.33 -1%	2 129.21 -23%	2 034.66 -4%	2 226 +9%	2 459.66 +10%	2 361.43 -4%	2 490.66 +5%	2 360.33 -5%	2 223.66 -6%	2 192.66 -1%	2 433.22 +11%	2 676.06 +10%	2 236.94 -16%	2 234.36 0%	1 688.83 -24%	433.83 -74%	136 -69%	656.81 +383%	315.37 -52%	825.25 +162%	593.65 -28%	620.8 +5%	616.75 -1%	797.8 +29%	971.39 +22%	762.72 -21%	889.24 +17%	1 258.75 +42%	1 777.63 +41%	1 097.17 -38%	1 444.5 +32%	1 257.18 -13%	935.56 -26%	1 533.73 +64%	1 516.01 -1%	1 717.78 +13%	1 811.44 +5%

Income Statement Balance Sheet Cash Flow Statement

General Aviation Import Export JSC
VN:ARM

Income Statement

Earnings Waterfall
General Aviation Import Export JSC

Income Statement
General Aviation Import Export JSC

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General Aviation Import Export JSC VN:ARM

Income Statement

Earnings Waterfall General Aviation Import Export JSC

Income Statement General Aviation Import Export JSC

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General Aviation Import Export JSC
VN:ARM

Earnings Waterfall
General Aviation Import Export JSC

Income Statement
General Aviation Import Export JSC