Income Statement

Revenue

-5%

+18%

10Y

Currency: VND

	Dec-2005	Mar-2006	Jun-2006	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	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	Dec-2025
Revenue
Interest Expense	3 871	3 071	1 941	0	852	495	493	507	298	823	2 491	5 886	10 236	10 747	9 296	6 054	2 229	1 427	0	1 043	1 130	1 370	0	1 411	848	357	842	867	771	2 736	0	2 083	906	686	734	791	3 861	4 856	0	5 780	4 098	4 672	0	4 484	3 397	2 680	2 703	1 993	975	241	285	220	292	250	215	173	125	96	81	59	51	50	44	42	40	68	0	57	28	25	34	37	39	36	33	27	21	17	0	0	0
Revenue	422 777 N/A	439 505 +4%	464 981 +6%	493 498 +6%	503 425 +2%	523 095 +4%	553 804 +6%	589 602 +6%	680 000 +15%	763 909 +12%	825 696 +8%	861 183 +4%	820 964 -5%	811 760 -1%	883 108 +9%	979 377 +11%	1 143 154 +17%	1 222 696 +7%	1 288 267 +5%	1 343 435 +4%	1 416 860 +5%	1 517 836 +7%	1 633 015 +8%	1 759 412 +8%	1 826 423 +4%	1 858 749 +2%	1 879 305 +1%	1 857 005 -1%	1 890 746 +2%	1 920 455 +2%	2 013 518 +5%	2 067 777 +3%	2 088 145 +1%	2 154 837 +3%	2 179 172 +1%	2 296 959 +5%	2 415 553 +5%	2 495 742 +3%	2 600 137 +4%	2 723 613 +5%	2 791 614 +2%	2 914 540 +4%	3 086 316 +6%	3 201 223 +4%	3 308 744 +3%	3 362 808 +2%	3 446 846 +2%	3 449 201 +0%	3 824 659 +11%	3 692 466 -3%	3 817 999 +3%	3 955 313 +4%	3 919 637 -1%	4 224 651 +8%	4 297 686 +2%	4 348 215 +1%	4 337 339 0%	4 425 824 +2%	4 499 403 +2%	4 544 172 +1%	4 685 640 +3%	4 819 175 +3%	6 173 930 +28%	5 586 491 -10%	4 552 757 -19%	5 902 340 +30%	4 851 782 -18%	5 820 523 +20%	5 808 344 0%	5 898 681 +2%	5 680 086 -4%	5 110 397 -10%	5 156 984 +1%	4 719 915 -8%	4 536 636 -4%	5 017 350 +11%	4 615 679 -8%	4 995 928 +8%	5 150 858 +3%	5 276 316 +2%	5 509 578 +4%
Gross Profit
Cost of Revenue	(326 397)	(331 391)	(339 545)	(368 956)	(374 679)	(391 007)	(418 731)	(450 233)	(538 023)	(605 064)	(653 153)	(675 136)	(633 927)	(608 500)	(619 223)	(671 185)	(806 603)	(877 225)	(964 565)	(1 016 499)	(1 035 351)	(1 107 600)	(1 197 365)	(1 305 923)	(1 355 892)	(1 356 112)	(1 335 742)	(1 281 715)	(1 301 575)	(1 333 575)	(1 408 818)	(1 459 268)	(1 466 115)	(1 520 985)	(1 546 511)	(1 648 650)	(1 746 458)	(1 791 432)	(1 812 386)	(1 897 806)	(1 901 884)	(1 930 536)	(2 085 437)	(2 094 475)	(2 248 176)	(2 401 186)	(2 508 587)	(2 609 032)	(2 901 884)	(2 771 797)	(2 901 278)	(3 028 792)	(3 047 591)	(3 312 734)	(3 361 691)	(3 385 351)	(3 349 335)	(3 402 448)	(3 395 041)	(3 334 897)	(3 438 659)	(3 611 404)	(4 927 241)	(4 671 631)	(3 848 838)	(4 879 355)	(3 831 064)	(4 400 506)	(4 200 684)	(4 055 476)	(3 655 127)	(3 109 878)	(3 040 564)	(2 733 051)	(2 616 840)	(2 889 923)	(2 627 052)	(2 842 186)	(2 891 899)	(2 889 207)	(2 970 014)
Gross Profit	96 380 N/A	108 114 +12%	125 436 +16%	124 542 -1%	128 746 +3%	132 088 +3%	135 073 +2%	139 369 +3%	141 977 +2%	158 845 +12%	172 543 +9%	186 048 +8%	187 037 +1%	203 260 +9%	263 885 +30%	308 191 +17%	336 550 +9%	345 471 +3%	323 702 -6%	326 936 +1%	381 510 +17%	410 236 +8%	435 650 +6%	453 489 +4%	470 531 +4%	502 636 +7%	543 562 +8%	575 289 +6%	589 171 +2%	586 879 0%	604 699 +3%	608 508 +1%	622 030 +2%	633 852 +2%	632 662 0%	648 310 +2%	669 095 +3%	704 312 +5%	787 752 +12%	825 807 +5%	889 730 +8%	984 003 +11%	1 000 878 +2%	1 106 748 +11%	1 060 567 -4%	961 622 -9%	938 259 -2%	840 169 -10%	922 775 +10%	920 669 0%	916 722 0%	926 522 +1%	872 047 -6%	911 918 +5%	935 995 +3%	962 864 +3%	988 005 +3%	1 023 376 +4%	1 104 361 +8%	1 209 274 +9%	1 246 982 +3%	1 207 770 -3%	1 246 689 +3%	914 860 -27%	703 919 -23%	1 022 985 +45%	1 020 718 0%	1 420 017 +39%	1 607 660 +13%	1 843 205 +15%	2 024 959 +10%	2 000 518 -1%	2 116 420 +6%	1 986 865 -6%	1 919 795 -3%	2 127 427 +11%	1 988 627 -7%	2 153 742 +8%	2 258 959 +5%	2 387 110 +6%	2 539 564 +6%
Operating Income
Operating Expenses	(26 304)	(27 697)	(24 445)	(26 778)	(31 054)	(29 168)	(30 186)	(34 507)	(39 208)	(47 420)	(53 848)	(52 052)	(54 681)	(51 856)	(49 219)	(50 977)	(57 002)	(57 260)	(61 379)	(68 192)	(76 976)	(87 301)	(91 069)	(98 194)	(98 867)	(101 538)	(121 036)	(127 814)	(131 779)	(136 464)	(127 717)	(136 906)	(153 762)	(150 395)	(164 405)	(193 950)	(212 545)	(214 960)	(230 893)	(222 842)	(246 867)	(266 248)	(286 747)	(292 285)	(317 424)	(313 615)	(332 062)	(324 853)	(356 365)	(376 207)	(354 580)	(368 641)	(368 029)	(394 361)	(452 953)	(480 058)	(496 780)	(534 850)	(578 699)	(653 104)	(672 518)	(660 167)	(754 889)	(635 433)	(492 666)	(664 415)	(609 825)	(756 819)	(788 629)	(843 193)	(860 381)	(806 054)	(927 809)	(910 161)	(844 576)	(954 624)	(835 326)	(883 495)	(934 233)	(983 409)	(876 685)
Selling, General & Administrative	(25 814)	(27 206)	(23 955)	(26 134)	(31 047)	(29 154)	(30 166)	(34 621)	(39 172)	(47 202)	(53 636)	(51 862)	(53 002)	(51 869)	(49 231)	(50 988)	(53 719)	(56 595)	(59 502)	(64 851)	(72 394)	(81 251)	(87 120)	(93 542)	(93 617)	(95 950)	(112 045)	(118 901)	(123 962)	(128 160)	(121 667)	(124 403)	(135 681)	(139 580)	(149 007)	(183 137)	(196 889)	(199 646)	(211 036)	(198 838)	(217 475)	(227 119)	(246 423)	(250 939)	(278 279)	(269 730)	(271 804)	(255 163)	(256 291)	(269 402)	(243 510)	(255 811)	(255 914)	(274 905)	(332 138)	(358 317)	(196 810)	(230 254)	(270 691)	(349 508)	(537 858)	(527 253)	(582 468)	(473 321)	(361 414)	(496 309)	(474 822)	(594 727)	(627 753)	(678 527)	(700 336)	(662 198)	(779 833)	(772 475)	(711 393)	(777 924)	(672 695)	(707 916)	(754 287)	(795 205)	(876 685)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 459)	(951)	(2 610)	(3 625)	(3 925)	(4 235)	(3 503)	(3 408)	(3 767)	(4 662)	(5 427)	(6 258)	(7 772)	(8 476)	(9 332)	(10 052)	(190 246)	(190 364)	(190 580)	(190 881)	(10 933)	(10 221)	(11 475)	(10 918)	(7 571)	(8 782)	(5 921)	(4 877)	(4 516)	(4 209)	(3 904)	(3 537)	(3 337)	(3 091)	(2 876)	(2 824)	(2 861)	(2 928)	(2 953)	(3 271)	0
Other Operating Expenses	(490)	(491)	(490)	(644)	(6)	(13)	(18)	115	(36)	(216)	(212)	(190)	(1 680)	13	12	11	(3 282)	(664)	(1 877)	(3 340)	(4 583)	(6 049)	(3 947)	(4 651)	(5 250)	(5 588)	(8 991)	(8 913)	(7 817)	(8 302)	(6 048)	(12 501)	(18 081)	(10 813)	(15 397)	(10 812)	(15 656)	(15 315)	(19 857)	(24 004)	(24 933)	(38 178)	(37 714)	(37 721)	(35 219)	(39 650)	(56 755)	(66 282)	(96 307)	(102 145)	(105 644)	(106 572)	(104 343)	(110 980)	(111 482)	(111 689)	(109 723)	(114 231)	(117 427)	(112 714)	(123 727)	(122 693)	(160 945)	(151 194)	(123 681)	(159 325)	(129 082)	(157 215)	(156 359)	(160 456)	(156 141)	(140 319)	(144 639)	(134 594)	(130 307)	(173 875)	(159 770)	(172 652)	(176 992)	(184 932)	0
Operating Income	70 076 N/A	80 418 +15%	100 991 +26%	97 763 -3%	97 692 0%	102 921 +5%	104 888 +2%	104 863 0%	102 769 -2%	111 424 +8%	118 694 +7%	133 994 +13%	132 356 -1%	151 404 +14%	214 666 +42%	257 215 +20%	279 549 +9%	288 211 +3%	262 323 -9%	258 745 -1%	304 534 +18%	322 936 +6%	344 582 +7%	355 295 +3%	371 664 +5%	401 099 +8%	422 527 +5%	447 475 +6%	457 393 +2%	450 414 -2%	476 981 +6%	471 602 -1%	468 268 -1%	483 458 +3%	468 257 -3%	454 360 -3%	456 550 +0%	489 350 +7%	556 858 +14%	602 964 +8%	642 864 +7%	717 755 +12%	714 132 -1%	814 464 +14%	743 144 -9%	648 007 -13%	606 196 -6%	515 315 -15%	566 410 +10%	544 462 -4%	562 142 +3%	557 881 -1%	504 017 -10%	517 556 +3%	483 042 -7%	482 806 0%	491 225 +2%	488 527 -1%	525 663 +8%	556 171 +6%	574 464 +3%	547 604 -5%	491 800 -10%	279 427 -43%	211 252 -24%	358 570 +70%	410 893 +15%	663 197 +61%	819 032 +23%	1 000 012 +22%	1 164 578 +16%	1 194 464 +3%	1 188 611 0%	1 076 704 -9%	1 075 220 0%	1 172 803 +9%	1 153 301 -2%	1 270 246 +10%	1 324 726 +4%	1 403 701 +6%	1 662 879 +18%
Pre-Tax Income
Interest Income Expense	(3 296)	(2 348)	(1 222)	(82)	620	2 434	3 920	4 825	7 647	5 902	(5 171)	(10 433)	(20 461)	(23 160)	(13 933)	(9 343)	4 108	3 132	5 241	7 456	7 745	8 360	9 864	10 016	11 058	13 955	13 339	14 699	20 095	26 907	30 989	32 486	30 623	16 508	16 055	14 476	23 297	20 207	25 454	22 085	24 261	25 332	26 472	29 845	43 184	41 396	33 288	34 448	23 404	27 659	25 242	22 353	25 036	20 254	28 349	36 226	37 371	54 276	65 175	76 014	79 784	82 423	98 676	88 014	60 559	72 102	45 511	44 537	49 051	59 736	82 041	103 784	115 450	110 765	94 065	82 953	75 640	79 463	87 338	93 755	(128 040)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 976)	(38)	(41)	(8 521)	(2 677)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	(6 093)	0	0	(2)	0	0	0	(2 788)	(2 790)	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	44	0	0	0	0	0	0	0	422	0	0	0	24	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	267	0	20	58	80	80	69	35	13	49	77	294	297	303	0	42	0	(25)	0	(22)	0	0	0	0	0	0	0	100	0	118	617	1 317	5 222	4 506	4 439	5 501	2 824	3 525	3 136	2 715	0
Total Other Income	98	165	284	477	465	598	614	566	434	831	1 853	2 415	2 214	2 174	1 240	786	1 508	1 617	1 766	2 090	1 453	1 524	1 379	1 084	1 560	1 551	1 960	1 864	1 982	2 015	1 470	1 728	584	500	670	546	1 250	1 581	2 311	2 577	1 707	1 488	1 063	494	254	185	96	162	(6 870)	(6 590)	(6 478)	(6 523)	571	457	992	710	682	638	829	1 375	2 293	3 058	4 374	3 815	2 482	(3 179)	(3 994)	(3 344)	3 259	3 195	2 458	1 841	691	1 647	1 953	7 739	8 769	8 487	8 407	1 315	4 080
Pre-Tax Income	66 922 N/A	78 236 +17%	100 055 +28%	98 158 -2%	98 777 +1%	105 955 +7%	109 424 +3%	110 255 +1%	111 272 +1%	118 157 +6%	115 376 -2%	125 976 +9%	114 133 -9%	130 418 +14%	201 973 +55%	248 658 +23%	285 164 +15%	292 960 +3%	269 330 -8%	268 291 0%	313 731 +17%	332 819 +6%	355 825 +7%	366 394 +3%	384 283 +5%	416 606 +8%	437 826 +5%	464 040 +6%	479 469 +3%	479 337 0%	509 442 +6%	505 817 -1%	499 475 -1%	500 466 +0%	484 981 -3%	469 381 -3%	481 097 +2%	511 140 +6%	584 623 +14%	627 626 +7%	665 122 +6%	744 537 +12%	741 646 0%	836 340 +13%	783 985 -6%	689 669 -12%	639 650 -7%	549 960 -14%	582 957 +6%	565 579 -3%	580 982 +3%	574 006 -1%	529 921 -8%	538 571 +2%	512 383 -5%	519 786 +1%	529 277 +2%	543 415 +3%	591 667 +9%	633 537 +7%	656 540 +4%	633 084 -4%	594 852 -6%	371 257 -38%	268 201 -28%	427 493 +59%	452 411 +6%	704 488 +56%	871 342 +24%	1 063 061 +22%	1 249 694 +18%	1 298 618 +4%	1 307 183 +1%	1 193 622 -9%	1 175 677 -2%	1 268 997 +8%	1 240 533 -2%	1 361 722 +10%	1 423 608 +5%	1 501 486 +5%	1 538 919 +2%
Net Income
Tax Provision	0	(2 384)	0	0	(13 829)	(14 834)	(21 839)	(25 643)	(15 262)	(16 226)	(16 799)	(19 193)	(18 210)	(20 326)	(28 078)	(31 504)	(35 245)	(35 498)	(32 612)	(33 333)	(38 434)	(48 000)	(60 870)	(73 306)	(89 753)	(99 047)	(109 479)	(116 922)	(118 943)	(120 008)	(123 071)	(122 365)	(129 544)	(126 842)	(120 200)	(111 781)	(104 285)	(109 691)	(124 285)	(132 396)	(146 222)	(135 458)	(151 578)	(166 799)	(156 580)	(160 437)	(129 627)	(114 158)	(118 262)	(114 443)	(119 161)	(116 806)	(102 310)	(106 457)	(101 720)	(104 520)	(106 511)	(109 362)	(118 479)	(127 630)	(133 954)	(129 326)	(121 555)	(76 642)	(53 824)	(85 633)	(91 099)	(142 081)	(177 074)	(215 494)	(252 763)	(268 034)	(266 177)	(243 485)	(239 849)	(252 328)	(249 771)	(273 924)	(286 210)	(303 138)	(310 183)
Income from Continuing Operations	66 922	75 852	100 055	98 158	84 948	91 121	87 585	84 611	96 010	101 931	98 577	106 784	95 923	110 092	173 895	217 153	249 919	257 462	236 718	234 959	275 298	284 819	294 955	293 088	294 530	317 559	328 347	347 117	360 526	359 328	386 370	383 452	369 931	373 625	364 782	357 601	376 812	401 449	460 338	495 230	518 901	609 079	590 068	669 541	627 404	529 232	510 022	435 801	464 695	451 135	461 821	457 199	427 610	432 113	410 662	415 266	422 766	434 053	473 188	505 907	522 586	503 758	473 297	294 615	214 377	341 860	361 312	562 407	694 269	847 567	996 931	1 030 584	1 041 006	950 136	935 828	1 016 669	990 762	1 087 797	1 137 397	1 198 347	1 228 735
Net Income (Common)	66 922 N/A	75 852 +13%	100 055 +32%	98 158 -2%	84 948 -13%	91 121 +7%	87 585 -4%	84 611 -3%	96 010 +13%	101 931 +6%	98 577 -3%	106 784 +8%	95 923 -10%	110 092 +15%	173 895 +58%	217 153 +25%	249 919 +15%	257 462 +3%	236 718 -8%	234 959 -1%	275 298 +17%	284 819 +3%	294 955 +4%	293 088 -1%	294 530 +0%	317 559 +8%	328 347 +3%	347 117 +6%	360 526 +4%	359 328 0%	386 370 +8%	383 452 -1%	369 931 -4%	373 625 +1%	364 782 -2%	357 601 -2%	376 812 +5%	401 449 +7%	460 338 +15%	495 230 +8%	518 901 +5%	609 079 +17%	590 068 -3%	669 541 +13%	528 164 -21%	429 991 -19%	410 781 -4%	336 560 -18%	418 225 +24%	404 665 -3%	415 351 +3%	410 729 -1%	427 610 +4%	432 113 +1%	410 662 -5%	415 266 +1%	422 766 +2%	434 053 +3%	473 188 +9%	506 324 +7%	522 586 +3%	504 175 -4%	473 714 -6%	294 615 -38%	214 377 -27%	341 860 +59%	361 312 +6%	562 407 +56%	694 269 +23%	847 567 +22%	996 931 +18%	1 030 584 +3%	1 041 006 +1%	950 136 -9%	935 828 -2%	1 016 669 +9%	990 762 -3%	1 087 797 +10%	1 137 397 +5%	1 198 347 +5%	1 228 735 +3%
EPS (Diluted)	998.83 N/A	1 132.11 +13%	1 471.39 +30%	1 465.04 0%	1 267.88 -13%	1 168.21 -8%	1 108.67 -5%	1 071.02 -3%	1 215.31 +13%	1 290.26 +6%	1 247.81 -3%	1 369.02 +10%	1 332.26 -3%	1 411.43 +6%	2 146.85 +52%	2 784.01 +30%	3 085.41 +11%	3 178.54 +3%	2 886.8 -9%	2 900.72 +0%	3 357.29 +16%	3 516.28 +5%	3 597.01 +2%	3 574.24 -1%	3 591.82 +0%	3 872.67 +8%	4 004.23 +3%	4 233.13 +6%	4 396.65 +4%	4 382.04 0%	4 711.82 +8%	4 676.24 -1%	4 511.35 -4%	4 556.4 +1%	4 448.56 -2%	4 360.98 -2%	4 595.26 +5%	4 895.71 +7%	5 546.24 +13%	6 039.39 +9%	6 338.83 +5%	7 427.79 +17%	7 195.95 -3%	8 165.13 +13%	6 451.97 -21%	5 243.79 -19%	5 009.52 -4%	4 104.39 -18%	5 108.98 +24%	4 934.93 -3%	5 065.25 +3%	5 008.89 -1%	5 223.62 +4%	5 278.62 +1%	5 016.58 -5%	5 072.82 +1%	5 164.44 +2%	5 302.32 +3%	5 780.38 +9%	6 185.17 +7%	6 383.82 +3%	6 158.93 -4%	5 786.82 -6%	3 598.97 -38%	2 618.79 -27%	4 176.11 +59%	4 413.73 +6%	6 870.28 +56%	8 481 +23%	10 353.73 +22%	12 178.35 +18%	12 589.45 +3%	12 716.77 +1%	11 606.71 -9%	11 431.57 -2%	12 419.46 +9%	12 102.99 -3%	13 288.35 +10%	13 894.26 +5%	14 638.82 +5%	0 N/A

Income Statement Balance Sheet Cash Flow Statement

Binh Minh Plastics JSC
VN:BMP

Income Statement

Earnings Waterfall
Binh Minh Plastics JSC

Income Statement
Binh Minh Plastics JSC

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Company

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Binh Minh Plastics JSC VN:BMP

Income Statement

Earnings Waterfall Binh Minh Plastics JSC

Income Statement Binh Minh Plastics JSC

See Also

Company

Help

Tools

Stocks

Binh Minh Plastics JSC
VN:BMP

Earnings Waterfall
Binh Minh Plastics JSC

Income Statement
Binh Minh Plastics JSC