Income Statement

Revenue

-18%

-10%

10Y

Currency: VND

	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	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	573	926	1 291	1 366	1 367	0	794	895	0	956	498	495	0	0	929	189	0	361	797	1 146	2 138	3 347	4 532	5 082	4 928	0	3 422	3 390	3 730	5 067	4 720	5 753	7 159	9 489	12 747	13 900	14 174	12 955	10 813	9 431	7 371	5 015	2 652	1 194	642	570	629	378	0	294	598	316	500	584	961	1 092	1 071	989	864	814	798	787	1 062	1 393	1 899	2 775	3 429	4 163	4 786	4 960	5 147	5 398	5 613	5 852	6 257	6 738	7 269	8 129	9 499	11 118	12 420	12 928	11 869	10 475	8 758	6 936	5 602	4 119	0	0	0
Revenue	53 579 N/A	83 923 +57%	117 324 +40%	125 612 +7%	131 507 +5%	188 190 +43%	196 769 +5%	209 198 +6%	219 859 +5%	174 778 -21%	191 255 +9%	185 494 -3%	188 854 +2%	187 994 0%	204 206 +9%	220 415 +8%	250 776 +14%	279 966 +12%	309 012 +10%	352 315 +14%	395 578 +12%	421 785 +7%	417 731 -1%	408 811 -2%	391 375 -4%	389 852 0%	415 084 +6%	439 392 +6%	456 269 +4%	494 883 +8%	533 432 +8%	574 709 +8%	662 508 +15%	749 789 +13%	827 123 +10%	839 269 +1%	783 457 -7%	718 817 -8%	671 657 -7%	701 543 +4%	667 292 -5%	590 827 -11%	482 183 -18%	355 378 -26%	360 502 +1%	386 332 +7%	405 313 +5%	429 439 +6%	409 161 -5%	423 936 +4%	431 572 +2%	414 459 -4%	425 433 +3%	407 430 -4%	428 468 +5%	451 210 +5%	437 331 -3%	443 012 +1%	415 779 -6%	426 845 +3%	431 597 +1%	451 627 +5%	476 651 +6%	491 180 +3%	516 429 +5%	533 842 +3%	574 851 +8%	617 838 +7%	665 024 +8%	707 427 +6%	734 343 +4%	728 399 -1%	769 370 +6%	840 452 +9%	864 077 +3%	869 736 +1%	862 648 -1%	818 606 -5%	806 079 -2%	820 445 +2%	802 215 -2%	783 996 -2%	741 582 -5%	718 319 -3%	692 846 -4%	694 150 +0%	681 810 -2%	661 109 -3%	653 546 -1%	625 280 -4%	662 915 +6%
Gross Profit
Cost of Revenue	(42 381)	(67 135)	(94 927)	(101 630)	(106 442)	(154 582)	(164 950)	(175 671)	(184 728)	(145 466)	(154 267)	(148 551)	(149 790)	(147 067)	(161 416)	(176 353)	(203 861)	(231 150)	(257 786)	(295 348)	(332 817)	(353 975)	(348 859)	(342 187)	(326 606)	(324 706)	(345 018)	(361 201)	(376 449)	(408 038)	(437 788)	(468 008)	(539 573)	(614 236)	(683 183)	(694 781)	(646 252)	(593 771)	(558 618)	(592 007)	(557 458)	(476 048)	(365 147)	(241 684)	(244 332)	(271 959)	(293 793)	(323 783)	(312 848)	(325 966)	(326 674)	(310 518)	(318 731)	(311 208)	(342 914)	(365 595)	(354 625)	(350 809)	(328 150)	(337 214)	(341 057)	(353 565)	(371 019)	(377 843)	(395 840)	(415 392)	(445 265)	(483 888)	(518 661)	(562 198)	(591 909)	(591 686)	(635 500)	(671 822)	(679 963)	(673 163)	(672 783)	(655 159)	(656 448)	(679 170)	(655 032)	(637 483)	(595 497)	(576 512)	(558 020)	(561 812)	(544 563)	(517 954)	(503 622)	(470 271)	(524 285)
Gross Profit	11 196 N/A	16 787 +50%	22 396 +33%	23 982 +7%	25 065 +5%	33 607 +34%	31 819 -5%	33 526 +5%	35 131 +5%	29 312 -17%	36 988 +26%	36 943 0%	39 064 +6%	40 927 +5%	42 790 +5%	44 061 +3%	46 914 +6%	48 815 +4%	51 226 +5%	56 967 +11%	62 761 +10%	67 811 +8%	68 872 +2%	66 625 -3%	64 770 -3%	65 146 +1%	70 066 +8%	78 190 +12%	79 819 +2%	86 844 +9%	95 643 +10%	106 701 +12%	122 936 +15%	135 554 +10%	143 940 +6%	144 490 +0%	137 206 -5%	125 048 -9%	113 038 -10%	109 536 -3%	109 834 +0%	114 777 +5%	117 036 +2%	113 693 -3%	116 169 +2%	114 373 -2%	111 519 -2%	105 656 -5%	96 313 -9%	97 970 +2%	104 897 +7%	103 940 -1%	106 701 +3%	96 221 -10%	85 554 -11%	85 615 +0%	82 706 -3%	92 203 +11%	87 629 -5%	89 631 +2%	90 540 +1%	98 062 +8%	105 633 +8%	113 338 +7%	120 589 +6%	118 450 -2%	129 586 +9%	133 950 +3%	146 363 +9%	145 229 -1%	142 434 -2%	136 713 -4%	133 870 -2%	168 631 +26%	184 114 +9%	196 573 +7%	189 866 -3%	163 447 -14%	149 632 -8%	141 275 -6%	147 183 +4%	146 513 0%	146 085 0%	141 807 -3%	134 826 -5%	132 338 -2%	137 248 +4%	143 155 +4%	149 924 +5%	155 010 +3%	138 630 -11%
Operating Income
Operating Expenses	(7 658)	(11 651)	(15 145)	(17 309)	(17 831)	(27 548)	(26 034)	(28 143)	(30 531)	(23 063)	(26 341)	(26 888)	(28 585)	(29 874)	(32 144)	(33 598)	(36 842)	(38 437)	(37 957)	(41 559)	(45 251)	(48 258)	(50 404)	(49 468)	(48 115)	(52 509)	(54 622)	(58 081)	(59 205)	(63 972)	(70 151)	(78 453)	(89 897)	(97 231)	(89 788)	(87 141)	(85 104)	(80 952)	(89 131)	(94 682)	(96 759)	(97 254)	(93 842)	(87 590)	(82 483)	(82 245)	(88 783)	(86 483)	(85 877)	(89 321)	(90 183)	(89 822)	(93 025)	(86 893)	(82 989)	(83 656)	(82 749)	(84 179)	(84 165)	(89 752)	(96 767)	(104 011)	(112 277)	(116 458)	(114 836)	(114 436)	(114 289)	(113 218)	(115 700)	(116 484)	(115 635)	(117 104)	(118 296)	(133 107)	(141 093)	(141 946)	(138 866)	(126 368)	(120 329)	(119 798)	(122 869)	(125 325)	(123 215)	(124 078)	(124 426)	(126 599)	(128 375)	(130 914)	(131 742)	(130 833)	(132 097)
Selling, General & Administrative	(7 293)	(11 058)	(15 144)	(16 165)	(16 948)	(25 713)	(26 034)	(27 481)	(28 905)	(22 265)	(26 340)	(27 109)	(28 342)	(29 621)	(31 500)	(32 335)	(35 481)	(37 458)	(38 143)	(41 436)	(42 854)	(44 620)	(45 508)	(44 419)	(45 059)	(46 574)	(53 670)	(60 285)	(61 517)	(66 982)	(70 081)	(77 725)	(88 928)	(96 058)	(89 787)	(87 735)	(86 155)	(81 979)	(88 829)	(94 207)	(96 462)	(97 171)	(93 842)	(87 736)	(82 602)	(82 364)	(88 782)	(86 483)	(84 974)	(88 419)	(88 463)	(88 103)	(92 209)	(86 076)	(81 722)	(83 656)	(82 750)	(84 180)	(83 235)	(89 753)	(96 768)	(104 012)	(111 641)	(116 459)	(114 836)	(114 436)	(113 588)	(113 218)	(115 700)	(116 484)	(115 021)	(117 104)	(118 296)	(133 107)	(140 414)	(141 946)	(138 866)	(126 368)	(119 611)	(119 798)	(122 869)	(125 325)	(122 624)	(124 078)	(124 426)	(126 599)	(127 857)	(130 914)	(131 742)	(130 833)	(132 097)
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	0	0	0	0	0	0	0	0	0	0	(1 720)	0	0	0	(1 266)	0	0	0	(930)	0	0	0	(636)	0	0	0	(701)	0	0	0	(615)	0	0	0	(678)	0	0	0	(718)	0	0	0	(591)	0	0	0	(518)	0	0	0	0
Other Operating Expenses	(364)	(592)	0	(1 142)	(883)	(1 835)	0	(664)	(1 626)	(798)	(2)	221	(243)	(253)	(644)	(1 261)	(1 361)	(977)	186	(123)	(2 398)	(3 639)	(4 896)	(5 049)	(3 055)	(5 935)	(952)	2 205	2 312	3 008	(70)	(729)	(971)	(1 174)	(1)	594	1 049	1 027	(302)	(476)	(298)	(83)	0	146	119	119	0	0	(903)	(902)	0	(1 719)	(816)	(817)	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
Operating Income	3 540 N/A	5 138 +45%	7 252 +41%	6 674 -8%	7 234 +8%	6 059 -16%	5 785 -5%	5 382 -7%	4 599 -15%	6 248 +36%	10 646 +70%	10 055 -6%	10 479 +4%	11 053 +5%	10 645 -4%	10 463 -2%	10 072 -4%	10 378 +3%	13 269 +28%	15 408 +16%	17 510 +14%	19 553 +12%	18 468 -6%	17 156 -7%	16 654 -3%	12 636 -24%	15 444 +22%	20 110 +30%	20 615 +3%	22 873 +11%	25 492 +11%	28 248 +11%	33 038 +17%	38 322 +16%	54 152 +41%	57 347 +6%	52 101 -9%	44 094 -15%	23 907 -46%	14 854 -38%	13 075 -12%	17 524 +34%	23 194 +32%	26 103 +13%	33 686 +29%	32 128 -5%	22 737 -29%	19 173 -16%	10 436 -46%	8 649 -17%	14 714 +70%	14 119 -4%	13 677 -3%	9 329 -32%	2 566 -72%	1 959 -24%	(43) N/A	8 024 N/A	3 464 -57%	(122) N/A	(6 228) -5 005%	(5 950) +4%	(6 644) -12%	(3 121) +53%	5 753 N/A	4 014 -30%	15 296 +281%	20 732 +36%	30 663 +48%	28 746 -6%	26 798 -7%	19 609 -27%	15 574 -21%	35 523 +128%	43 022 +21%	54 627 +27%	51 000 -7%	37 079 -27%	29 303 -21%	21 477 -27%	24 314 +13%	21 188 -13%	22 870 +8%	17 729 -22%	10 400 -41%	5 739 -45%	8 872 +55%	12 241 +38%	18 183 +49%	24 177 +33%	6 533 -73%
Pre-Tax Income
Interest Income Expense	(573)	(926)	(2 584)	(1 366)	(1 368)	0	(1 466)	(896)	0	(957)	(498)	(496)	0	0	(929)	(189)	0	(361)	(797)	(1 146)	(2 138)	(3 347)	(4 532)	(5 082)	(4 928)	0	(300)	(3 391)	(3 731)	(5 275)	(5 581)	(5 960)	(7 367)	(9 489)	(13 558)	(14 882)	(14 589)	(13 370)	(10 290)	(8 867)	(8 485)	(6 209)	(3 964)	(2 487)	(168)	76	425	664	494	340	(573)	(436)	(1 017)	(1 358)	(1 290)	(1 122)	1 413	1 832	3 295	3 610	1 315	1 211	4 422	3 309	2 974	2 266	(2 839)	(3 361)	(4 229)	(4 399)	(4 625)	(4 650)	(4 570)	(4 955)	(5 410)	(6 529)	(7 522)	(8 116)	(7 614)	(8 361)	(9 019)	(9 982)	(10 230)	(10 214)	(8 816)	(6 963)	(5 900)	(3 328)	(1 995)	(1 490)	(1 635)
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	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	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	109	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	310	0	0	0	4 077	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
Total Other Income	52	(5)	(1 124)	(1 158)	(1 170)	(1 070)	(1 149)	(1 015)	(1 056)	(1 391)	(355)	(390)	(440)	(103)	580	499	442	299	(48)	(147)	5	346	540	749	1 510	1 288	1 025	1 142	435	84	(79)	(517)	(544)	(408)	(508)	(567)	(318)	(89)	697	1 378	1 407	1 139	48	(234)	(765)	(194)	(461)	(166)	133	3 388	249	4 561	4 653	1 030	(535)	(128)	(961)	(691)	186	283	1 102	908	1 379	458	485	3 013	2 308	2 366	2 125	(474)	730	1 250	1 941	1 596	610	132	(268)	(563)	(1 594)	(1 389)	(1 629)	(762)	4 126	3 877	3 830	3 452	175	(421)	(163)	880	701
Pre-Tax Income	3 019 N/A	4 206 +39%	3 544 -16%	4 150 +17%	4 696 +13%	4 990 +6%	3 279 -34%	3 472 +6%	3 544 +2%	3 901 +10%	9 794 +151%	9 168 -6%	10 038 +9%	10 948 +9%	10 296 -6%	10 772 +5%	10 513 -2%	10 316 -2%	12 424 +20%	14 116 +14%	15 379 +9%	16 554 +8%	14 476 -13%	12 824 -11%	13 237 +3%	13 926 +5%	16 169 +16%	17 862 +10%	17 319 -3%	17 681 +2%	19 833 +12%	21 771 +10%	25 127 +15%	28 425 +13%	40 086 +41%	41 898 +5%	37 194 -11%	30 635 -18%	14 314 -53%	7 363 -49%	5 995 -19%	12 452 +108%	19 278 +55%	23 382 +21%	32 753 +40%	32 010 -2%	23 011 -28%	19 671 -15%	11 063 -44%	12 377 +12%	18 446 +49%	18 244 -1%	17 313 -5%	9 002 -48%	740 -92%	710 -4%	410 -42%	9 166 +2 136%	6 944 -24%	3 772 -46%	(3 810) N/A	(3 831) -1%	(843) +78%	646 N/A	9 212 +1 325%	9 293 +1%	14 765 +59%	19 737 +34%	28 559 +45%	23 873 -16%	22 903 -4%	16 209 -29%	12 946 -20%	32 164 +148%	38 222 +19%	48 229 +26%	43 210 -10%	28 400 -34%	20 095 -29%	11 727 -42%	13 666 +17%	10 444 -24%	16 767 +61%	11 392 -32%	5 414 -52%	2 228 -59%	3 147 +41%	8 492 +170%	16 025 +89%	23 567 +47%	5 599 -76%
Net Income
Tax Provision	0	0	0	(319)	(521)	(706)	(531)	(897)	(804)	(1 078)	(2 448)	(2 356)	(2 589)	(2 680)	(1 965)	(1 901)	(2 047)	(1 979)	(2 372)	(2 748)	(3 080)	(3 364)	(2 424)	(2 144)	(2 293)	(2 630)	(3 777)	(4 242)	(3 941)	(4 020)	(4 641)	(5 220)	(6 239)	(7 128)	(7 842)	(8 335)	(7 647)	(5 167)	(3 558)	(1 887)	(1 236)	(4 078)	(6 541)	(6 619)	(8 859)	(8 058)	(5 355)	(5 189)	(3 161)	(4 165)	(4 723)	(4 979)	(4 478)	(1 864)	(700)	(171)	(464)	(1 419)	(1 834)	(2 111)	(2 152)	(1 641)	(1 578)	(1 479)	(1 325)	(1 099)	(2 179)	(3 111)	(5 084)	(5 691)	(4 787)	(3 655)	(2 144)	(5 960)	(8 804)	(10 352)	(11 186)	(7 997)	(4 078)	(2 691)	(1 873)	(1 558)	(4 697)	(4 733)	(3 811)	(2 984)	(1 021)	(973)	(2 277)	(4 206)	(3 654)
Income from Continuing Operations	3 019	4 206	3 544	3 831	4 175	4 284	2 748	2 574	2 739	2 821	7 345	6 812	7 449	8 270	8 331	8 873	8 468	8 337	10 051	11 367	12 297	13 188	12 053	10 678	10 943	11 296	12 392	13 621	13 379	13 662	15 191	16 551	18 888	21 297	32 245	33 562	29 546	25 467	10 756	5 477	4 760	8 375	12 737	16 764	23 895	23 953	17 656	14 481	7 901	8 211	13 722	13 266	12 836	7 139	40	538	(56)	7 744	5 110	1 659	(5 963)	(5 472)	(2 421)	(833)	7 887	8 194	12 587	16 626	23 475	18 181	18 116	12 555	10 802	26 204	29 418	37 877	32 023	20 403	16 017	9 036	11 793	8 886	12 069	6 659	1 603	(756)	2 126	7 519	13 748	19 361	1 945
Net Income (Common)	3 019 N/A	4 206 +39%	3 544 -16%	3 831 +8%	4 175 +9%	4 284 +3%	2 748 -36%	2 574 -6%	2 739 +6%	2 821 +3%	7 345 +160%	6 812 -7%	7 449 +9%	8 270 +11%	8 331 +1%	8 873 +7%	8 468 -5%	8 337 -2%	10 051 +21%	11 367 +13%	12 297 +8%	13 188 +7%	12 053 -9%	10 678 -11%	10 943 +2%	11 296 +3%	12 392 +10%	13 621 +10%	13 379 -2%	13 662 +2%	15 191 +11%	16 551 +9%	18 888 +14%	21 297 +13%	32 245 +51%	33 562 +4%	29 546 -12%	25 467 -14%	10 756 -58%	5 477 -49%	4 760 -13%	8 375 +76%	12 737 +52%	16 764 +32%	23 895 +43%	23 953 +0%	17 656 -26%	14 481 -18%	7 780 -46%	8 090 +4%	13 036 +61%	12 579 -4%	12 194 -3%	6 497 -47%	38 -99%	536 +1 294%	18 -97%	7 818 +43 333%	5 110 -35%	1 659 -68%	(5 963) N/A	(5 472) +8%	(2 421) +56%	(833) +66%	7 887 N/A	8 194 +4%	12 587 +54%	16 626 +32%	23 475 +41%	18 181 -23%	18 116 0%	12 555 -31%	10 802 -14%	26 204 +143%	25 818 -1%	37 877 +47%	32 023 -15%	20 403 -36%	16 017 -21%	9 036 -44%	11 793 +31%	8 886 -25%	12 819 +44%	6 659 -48%	1 603 -76%	(756) N/A	2 126 N/A	7 519 +254%	13 748 +83%	19 361 +41%	1 945 -90%
EPS (Diluted)	754.75 N/A	1 051.5 +39%	886 -16%	957.75 +8%	1 043.75 +9%	1 071 +3%	687 -36%	643.5 -6%	684.75 +6%	705.25 +3%	1 836.25 +160%	1 703 -7%	1 862.25 +9%	2 067.5 +11%	2 082.75 +1%	1 774.6 -15%	1 693.6 -5%	1 667.4 -2%	2 010.2 +21%	2 273.39 +13%	2 459.4 +8%	2 637.6 +7%	2 410.6 -9%	2 135.6 -11%	2 188.6 +2%	2 259.19 +3%	2 478.38 +10%	2 724.19 +10%	2 675.8 -2%	2 732.4 +2%	3 038.2 +11%	3 310.18 +9%	3 777.59 +14%	4 259.39 +13%	6 449 +51%	6 712.4 +4%	5 909.2 -12%	5 093.39 -14%	2 151.22 -58%	1 095.39 -49%	952 -13%	1 675 +76%	2 547.42 +52%	3 352.8 +32%	4 779 +43%	4 790.6 +0%	3 531.2 -26%	2 896.2 -18%	1 556 -46%	1 618 +4%	2 607.25 +61%	2 515.8 -4%	2 438.8 -3%	1 299.4 -47%	7.69 -99%	107.2 +1 294%	3.6 -97%	1 563.6 +43 333%	1 022.03 -35%	331.8 -68%	-1 192.58 N/A	-1 094.4 +8%	-484.29 +56%	-166.52 +66%	1 577.45 N/A	1 638.74 +4%	2 517.37 +54%	3 325.28 +32%	4 694.94 +41%	3 636.14 -23%	3 623.28 0%	2 511.83 -31%	2 160.4 -14%	5 240.2 +143%	5 163.69 -1%	7 575.37 +47%	6 404.69 -15%	4 080.69 -36%	3 203.44 -21%	1 795.76 -44%	2 373.63 +32%	1 777.2 -25%	2 563.82 +44%	1 332.34 -48%	320.48 -76%	-151.01 N/A	425.2 N/A	1 505.63 +254%	2 746.3 +82%	3 872.48 +41%	389 -90%

Income Statement Balance Sheet Cash Flow Statement

Ha Long Canned Food Joint Stock Corp
VN:CAN

Income Statement

Earnings Waterfall
Ha Long Canned Food Joint Stock Corp

Income Statement
Ha Long Canned Food Joint Stock Corp

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Ha Long Canned Food Joint Stock Corp VN:CAN

Income Statement

Earnings Waterfall Ha Long Canned Food Joint Stock Corp

Income Statement Ha Long Canned Food Joint Stock Corp

See Also

Company

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Ha Long Canned Food Joint Stock Corp
VN:CAN

Earnings Waterfall
Ha Long Canned Food Joint Stock Corp

Income Statement
Ha Long Canned Food Joint Stock Corp