Income Statement

Revenue

+59%

+87%

10Y

Currency: VND

	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	61 387	62 014	64 257	92 629	97 708	106 659	105 552	131 581	131 603	141 695	161 158	144 517	164 411	149 016	154 137	156 276	147 428	157 971	157 065	155 496	166 610	153 090	161 122	170 544	206 153	226 890	263 240	344 417	352 786	361 582	346 391	351 835	351 996	0	0
Revenue	1 052 639 N/A	1 081 831 +3%	1 247 882 +15%	1 795 861 +44%	1 876 128 +4%	2 098 617 +12%	2 139 358 +2%	2 197 516 +3%	2 266 995 +3%	2 280 641 +1%	2 383 061 +4%	2 545 677 +7%	2 787 489 +9%	2 838 380 +2%	2 934 324 +3%	3 025 337 +3%	2 967 697 -2%	3 050 275 +3%	2 961 411 -3%	3 118 867 +5%	3 176 715 +2%	3 249 266 +2%	3 457 718 +6%	3 483 747 +1%	3 431 051 -2%	3 460 897 +1%	3 441 251 -1%	3 525 936 +2%	3 637 004 +3%	3 794 429 +4%	3 896 395 +3%	3 958 998 +2%	4 091 226 +3%	4 382 076 +7%	5 499 154 +25%
Gross Profit
Cost of Revenue	(668 829)	(675 865)	(810 059)	(1 145 951)	(1 161 749)	(1 298 513)	(1 301 393)	(1 326 235)	(1 375 180)	(1 366 385)	(1 415 884)	(1 510 715)	(1 688 107)	(1 684 915)	(1 732 792)	(1 789 259)	(1 705 756)	(1 767 889)	(1 682 621)	(1 804 086)	(1 821 155)	(1 825 571)	(1 990 309)	(2 062 680)	(2 025 112)	(2 058 615)	(2 021 797)	(1 962 321)	(2 013 819)	(2 142 675)	(2 216 773)	(2 265 245)	(2 358 520)	(2 551 950)	(3 842 843)
Gross Profit	383 810 N/A	405 965 +6%	437 823 +8%	649 910 +48%	714 379 +10%	800 105 +12%	837 965 +5%	871 281 +4%	891 815 +2%	914 256 +3%	967 176 +6%	1 034 962 +7%	1 099 382 +6%	1 153 465 +5%	1 201 532 +4%	1 236 079 +3%	1 261 941 +2%	1 282 386 +2%	1 278 789 0%	1 314 781 +3%	1 355 559 +3%	1 423 695 +5%	1 467 410 +3%	1 421 066 -3%	1 405 940 -1%	1 402 282 0%	1 419 454 +1%	1 563 615 +10%	1 623 185 +4%	1 651 754 +2%	1 679 622 +2%	1 693 753 +1%	1 732 706 +2%	1 830 127 +6%	1 656 312 -9%
Operating Income
Operating Expenses	(203 314)	(240 226)	(241 859)	(369 160)	(386 120)	(390 581)	(412 787)	(385 160)	(393 148)	(397 222)	(402 119)	(416 451)	(440 120)	(439 798)	(455 548)	(489 059)	(489 192)	(492 123)	(475 505)	(470 267)	(460 234)	(476 222)	(476 913)	(499 313)	(501 152)	(508 135)	(547 877)	(583 937)	(598 214)	(618 051)	(647 150)	(664 995)	(672 753)	(704 325)	(657 812)
Selling, General & Administrative	(196 373)	(143 267)	(103 859)	(144 107)	(153 437)	(158 855)	(173 192)	(184 871)	(188 741)	(188 091)	(199 221)	(198 805)	(225 197)	(225 484)	(219 511)	(228 916)	(232 840)	(244 754)	(241 648)	(248 517)	(248 151)	(274 266)	(303 185)	(310 848)	(344 651)	(349 266)	(366 598)	(398 597)	(413 153)	(433 297)	(458 835)	(456 390)	(479 486)	(512 665)	(515 230)
Depreciation & Amortization	(37 421)	(96 959)	(138 002)	(225 053)	(232 685)	(231 728)	(239 595)	(200 289)	(204 287)	(209 131)	(213 424)	(217 646)	(225 533)	(224 805)	(235 871)	(248 209)	(244 453)	(232 347)	(218 035)	(209 068)	(202 948)	(197 769)	(193 631)	(183 465)	(181 646)	(181 660)	(181 358)	(183 351)	(183 630)	(183 315)	(186 600)	(186 249)	(187 142)	(188 492)	0
Other Operating Expenses	30 480	0	0	0	0	0	0	0	(120)	0	10 527	0	10 610	10 490	(167)	(11 935)	(11 899)	(15 022)	(15 822)	(12 682)	(9 136)	(4 188)	19 904	(5 000)	25 145	22 792	79	(1 989)	(1 431)	(1 439)	(1 716)	(22 356)	(6 125)	(3 168)	(142 582)
Operating Income	180 496 N/A	165 740 -8%	195 964 +18%	280 750 +43%	328 260 +17%	409 524 +25%	425 179 +4%	486 121 +14%	498 667 +3%	517 034 +4%	565 058 +9%	618 511 +9%	659 261 +7%	713 667 +8%	745 984 +5%	747 019 +0%	772 749 +3%	790 263 +2%	803 284 +2%	844 514 +5%	895 325 +6%	947 472 +6%	990 497 +5%	921 753 -7%	904 788 -2%	894 147 -1%	871 576 -3%	979 678 +12%	1 024 971 +5%	1 033 703 +1%	1 032 472 0%	1 028 758 0%	1 059 953 +3%	1 125 801 +6%	998 500 -11%
Pre-Tax Income
Interest Income Expense	38 736	49 225	(64 724)	(49 265)	(86 030)	(155 526)	(80 728)	(139 993)	(81 350)	(12 753)	(89 545)	(67 984)	(96 688)	(144 367)	(138 464)	(155 860)	(129 230)	(87 631)	(39 333)	39 120	(14 779)	(43 039)	(83 583)	(105 610)	(130 546)	(101 720)	(101 495)	(224 866)	(231 952)	(315 599)	(296 035)	(296 590)	(336 331)	(226 888)	(221 616)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(39)	(9)	(38)	(86)	(51)	0	(11 948)	700	700	172	172	(528)	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	(89)	(79)	0	0	0	0	(202)	(371)	(228)	(228)	(26)	143	0	0	0	0	1 709	1 640	0	0	0	0	0	0	0	902	44	9 284	0
Total Other Income	16 722	19 898	3 602	6 520	4 619	14 896	15 114	16 344	(2 982)	(12 149)	(12 341)	(10 561)	8 015	8 046	7 876	5 343	5 924	9 803	(24 015)	(8 020)	(19 394)	(14 585)	17 672	20 213	21 209	14 362	15 968	7 090	8 516	7 793	8 197	3 566	5 723	3 637	12 068
Pre-Tax Income	235 955 N/A	234 864 0%	134 842 -43%	238 004 +77%	246 849 +4%	268 894 +9%	359 475 +34%	362 393 +1%	414 335 +14%	492 132 +19%	463 172 -6%	539 965 +17%	570 383 +6%	576 936 +1%	615 159 +7%	596 236 -3%	649 330 +9%	712 527 +10%	739 937 +4%	863 667 +17%	861 852 0%	890 549 +3%	926 467 +4%	838 168 -10%	794 924 -5%	806 789 +1%	786 050 -3%	761 902 -3%	801 535 +5%	725 897 -9%	744 633 +3%	736 635 -1%	729 389 -1%	911 834 +25%	788 952 -13%
Net Income
Tax Provision	(31 942)	(41 583)	(12 468)	(31 490)	(31 336)	(33 077)	(44 039)	(37 389)	(47 277)	(61 763)	(55 358)	(63 720)	(66 431)	(59 554)	(64 101)	(60 806)	(67 801)	(78 912)	(87 314)	(108 524)	(108 079)	(103 484)	(101 344)	(91 608)	(84 017)	(88 987)	(86 801)	(79 921)	(80 560)	(74 835)	(80 297)	(76 055)	(85 742)	(103 107)	(98 267)
Income from Continuing Operations	204 012	193 280	122 373	206 514	215 512	235 817	315 437	325 004	367 059	430 369	407 814	476 245	503 952	517 382	551 058	535 430	581 529	633 615	652 622	755 142	753 773	787 065	825 122	746 560	710 907	717 802	699 249	681 982	720 974	651 062	664 336	660 581	643 647	808 727	690 684
Income to Minority Interest	0	0	0	0	10	1	(52)	(91)	(94)	(81)	(10)	20	31	55	47	(46)	(5 414)	(6 337)	(6 451)	(6 586)	(800)	(1 183)	(1 185)	(3 717)	(4 106)	(3 784)	(4 797)	(7 520)	(8 111)	(11 487)	(19 644)	(21 652)	(36 329)	(34 546)	(37 421)
Net Income (Common)	204 012 N/A	182 250 -11%	122 373 -33%	165 211 +35%	174 220 +5%	184 977 +6%	227 833 +23%	259 930 +14%	281 192 +8%	344 230 +22%	326 244 -5%	381 012 +17%	403 186 +6%	413 949 +3%	440 884 +7%	428 307 -3%	466 064 +9%	512 061 +10%	531 930 +4%	621 302 +17%	624 968 +1%	652 282 +4%	683 868 +5%	616 559 -10%	586 645 -5%	592 635 +1%	576 396 -3%	559 803 -3%	591 676 +6%	530 848 -10%	535 095 +1%	530 311 -1%	504 074 -5%	642 571 +27%	552 608 -14%
EPS (Diluted)	1 360.08 N/A	1 215 -11%	815.82 -33%	1 101.41 +35%	1 161.46 +5%	1 233.18 +6%	1 518.88 +23%	1 732.87 +14%	1 874.61 +8%	2 294.87 +22%	2 174.96 -5%	2 540.08 +17%	2 687.91 +6%	2 759.66 +3%	2 939.23 +7%	2 748.09 -7%	2 485.67 -10%	2 690.37 +8%	2 795.66 +4%	2 854.3 +2%	3 239.51 +13%	3 381.1 +4%	3 544.82 +5%	2 832.81 -20%	3 040.87 +7%	3 071.92 +1%	2 987.74 -3%	2 545.37 -15%	2 690.29 +6%	2 413.73 -10%	2 433.03 +1%	2 411.29 -1%	2 291.99 -5%	2 921.72 +27%	0 N/A

Income Statement Balance Sheet Cash Flow Statement

Binh Duong Water Environment JSC
VN:BWE

Income Statement

Earnings Waterfall
Binh Duong Water Environment JSC

Income Statement
Binh Duong Water Environment JSC

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Binh Duong Water Environment JSC VN:BWE

Income Statement

Earnings Waterfall Binh Duong Water Environment JSC

Income Statement Binh Duong Water Environment JSC

See Also

Company

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Binh Duong Water Environment JSC
VN:BWE

Earnings Waterfall
Binh Duong Water Environment JSC

Income Statement
Binh Duong Water Environment JSC