Income Statement

Revenue

-24%

+18%

10Y

Currency: VND

	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	3 956	0	0	0	3 018	972	1 439	1 707	3 043	2 320	3 008	3 336	2 503	2 778	0	1 673	2 598	2 115	2 835	2 675	2 396	1 915	1 737	1 475	1 180	1 048	673	591	597	775	950	894	834	527	263	186	157	828	942	0	962	697	1 837	2 101	0	1 783	487	227	303	682	1 349	1 525	1 451	1 358	1 359	1 173	0	803	0	99	0	414	1 244	1 425	0	0	0	0	0
Revenue	112 473 N/A	120 690 +7%	120 431 0%	121 941 +1%	135 943 +11%	140 457 +3%	138 145 -2%	135 571 -2%	159 900 +18%	194 692 +22%	203 848 +5%	227 420 +12%	236 180 +4%	210 720 -11%	268 092 +27%	256 182 -4%	275 753 +8%	301 323 +9%	262 647 -13%	271 284 +3%	281 130 +4%	262 206 -7%	299 207 +14%	303 323 +1%	299 853 -1%	328 500 +10%	312 030 -5%	321 499 +3%	306 864 -5%	286 241 -7%	297 196 +4%	313 053 +5%	322 820 +3%	316 470 -2%	301 157 -5%	301 764 +0%	272 377 -10%	306 287 +12%	371 315 +21%	376 291 +1%	388 637 +3%	395 906 +2%	348 362 -12%	443 865 +27%	473 267 +7%	558 364 +18%	565 340 +1%	375 710 -34%	527 590 +40%	599 480 +14%	575 789 -4%	517 969 -10%	683 267 +32%	680 981 0%	780 224 +15%	657 023 -16%	815 136 +24%	736 149 -10%	764 761 +4%	611 388 -20%	639 755 +5%	743 303 +16%	610 581 -18%	591 753 -3%	736 648 +24%	612 596 -17%	710 026 +16%	656 730 -8%	621 316 -5%
Gross Profit
Cost of Revenue	(100 043)	(109 460)	(109 487)	(109 482)	(116 384)	(119 623)	(116 629)	(114 599)	(131 641)	(149 348)	(159 299)	(182 872)	(198 061)	(185 696)	(230 509)	(219 745)	(228 154)	(248 878)	(219 888)	(226 515)	(233 545)	(217 546)	(248 193)	(251 197)	(245 181)	(264 133)	(260 372)	(266 524)	(246 109)	(235 047)	(237 820)	(254 034)	(271 413)	(265 639)	(251 650)	(249 662)	(225 419)	(251 516)	(294 277)	(301 848)	(319 062)	(332 016)	(301 628)	(380 212)	(402 639)	(468 180)	(471 306)	(307 591)	(432 186)	(483 324)	(461 845)	(420 170)	(551 910)	(534 893)	(603 485)	(478 976)	(598 717)	(530 555)	(536 524)	(430 038)	(466 916)	(576 590)	(499 702)	(500 303)	(629 128)	(542 896)	(619 205)	(549 548)	(508 911)
Gross Profit	12 430 N/A	11 231 -10%	10 944 -3%	12 459 +14%	19 559 +57%	20 833 +7%	21 516 +3%	20 972 -3%	28 259 +35%	45 343 +60%	44 548 -2%	44 547 0%	38 119 -14%	25 023 -34%	37 582 +50%	36 436 -3%	47 598 +31%	52 445 +10%	42 759 -18%	44 769 +5%	47 585 +6%	44 661 -6%	51 015 +14%	52 127 +2%	54 672 +5%	64 367 +18%	51 658 -20%	54 975 +6%	60 754 +11%	51 193 -16%	59 375 +16%	59 018 -1%	51 407 -13%	50 832 -1%	49 507 -3%	52 101 +5%	46 958 -10%	54 769 +17%	77 037 +41%	74 443 -3%	69 576 -7%	63 890 -8%	46 734 -27%	63 653 +36%	70 628 +11%	90 183 +28%	94 034 +4%	68 119 -28%	95 404 +40%	116 155 +22%	113 944 -2%	97 799 -14%	131 357 +34%	146 088 +11%	176 739 +21%	178 047 +1%	216 419 +22%	205 594 -5%	228 237 +11%	181 350 -21%	172 840 -5%	166 713 -4%	110 879 -33%	91 450 -18%	107 520 +18%	69 700 -35%	90 821 +30%	107 182 +18%	112 405 +5%
Operating Income
Operating Expenses	(7 892)	(12 362)	(10 429)	(11 433)	(11 883)	(13 548)	(14 104)	(13 457)	(15 765)	(25 658)	(24 639)	(25 390)	(18 202)	(12 467)	(18 422)	(17 954)	(24 070)	(25 892)	(21 921)	(23 496)	(26 143)	(23 859)	(30 168)	(31 353)	(33 046)	(42 177)	(28 510)	(28 405)	(23 574)	(13 234)	(23 508)	(25 424)	(28 697)	(27 929)	(25 112)	(22 516)	(22 020)	(22 891)	(24 603)	(27 378)	(29 089)	(30 784)	(32 311)	(32 125)	(32 776)	(43 371)	(41 811)	(32 712)	(41 522)	(42 630)	(41 337)	(30 232)	(42 172)	(44 475)	(52 304)	(53 005)	(68 274)	(64 585)	(67 582)	(57 539)	(57 939)	(65 788)	(59 034)	(50 223)	(63 129)	(51 219)	(58 000)	(54 545)	(52 900)
Selling, General & Administrative	(7 640)	(8 097)	(6 132)	(6 740)	(11 662)	(12 077)	(13 125)	(13 220)	(15 485)	(25 942)	(24 843)	(25 444)	(18 021)	(12 317)	(18 235)	(17 820)	(23 962)	(25 794)	(21 840)	(23 440)	(25 841)	(23 518)	(29 832)	(30 832)	(32 482)	(41 837)	(28 147)	(28 227)	(22 871)	(12 846)	(22 900)	(24 591)	(27 814)	(27 027)	(24 201)	(21 601)	(21 034)	(21 880)	(23 556)	(26 229)	(28 055)	(30 008)	(31 801)	(31 147)	(32 390)	(42 985)	(41 425)	(32 123)	(41 349)	(42 458)	(41 164)	(29 830)	(41 930)	(43 780)	(51 196)	(51 630)	(66 765)	(63 336)	(66 261)	(57 182)	(56 997)	(64 672)	(56 843)	(48 090)	(60 478)	(49 202)	(56 497)	(52 691)	(51 314)
Depreciation & Amortization	(252)	0	0	0	(222)	(33)	0	0	(279)	(66)	0	(145)	(183)	(149)	(188)	(133)	(119)	(111)	(96)	0	(303)	(383)	(477)	(622)	(564)	0	0	0	(704)	(386)	(606)	(831)	(883)	(901)	(909)	(912)	(986)	(1 008)	(1 045)	(1 148)	(1 034)	0	0	(978)	(386)	0	0	(589)	(173)	0	0	(402)	(242)	(694)	(1 114)	(1 374)	(1 515)	(1 209)	(1 275)	(417)	(883)	(1 620)	(2 132)	(2 132)	(2 651)	(2 017)	(1 503)	(1 854)	(1 585)
Other Operating Expenses	0	(4 263)	(4 296)	(4 692)	0	(1 438)	(979)	(237)	0	350	204	199	0	0	0	0	12	13	15	(56)	0	42	142	101	0	(340)	(363)	(178)	0	0	0	0	0	0	0	(3)	0	(3)	0	0	0	(776)	(511)	0	0	(386)	(386)	0	0	(173)	(173)	0	0	0	6	0	6	(40)	(46)	60	(60)	504	(60)	0	0	0	0	0	0
Operating Income	4 538 N/A	(1 131) N/A	516 N/A	1 027 +99%	7 677 +648%	7 286 -5%	7 412 +2%	7 515 +1%	12 494 +66%	19 686 +58%	19 910 +1%	19 158 -4%	19 916 +4%	12 557 -37%	19 161 +53%	18 483 -4%	23 529 +27%	26 553 +13%	20 838 -22%	21 273 +2%	21 442 +1%	20 801 -3%	20 845 +0%	20 772 0%	21 626 +4%	22 189 +3%	23 148 +4%	26 570 +15%	37 180 +40%	37 959 +2%	35 867 -6%	33 594 -6%	22 710 -32%	22 902 +1%	24 395 +7%	29 586 +21%	24 938 -16%	31 881 +28%	52 436 +64%	47 065 -10%	40 486 -14%	33 106 -18%	14 422 -56%	31 528 +119%	37 852 +20%	46 813 +24%	52 223 +12%	35 408 -32%	53 883 +52%	73 525 +36%	72 607 -1%	67 567 -7%	89 185 +32%	101 614 +14%	124 435 +22%	125 042 +0%	148 145 +18%	141 009 -5%	160 656 +14%	123 810 -23%	114 901 -7%	100 925 -12%	51 845 -49%	41 228 -20%	44 391 +8%	18 481 -58%	32 822 +78%	52 637 +60%	59 505 +13%
Pre-Tax Income
Interest Income Expense	(3 860)	0	0	0	(2 933)	(923)	(1 439)	(1 708)	(2 861)	(2 492)	(2 985)	(3 171)	(1 866)	(2 035)	(1 494)	(1 278)	(1 099)	(1 095)	(979)	(939)	(1 044)	(823)	(1 008)	(662)	(375)	(265)	543	637	805	543	147	323	523	884	1 158	1 033	872	99	(67)	231	163	409	(856)	(1 476)	(1 228)	(242)	1 017	980	1 137	519	(54)	(513)	154	949	1 656	2 575	3 522	3 722	6 121	8 474	9 154	10 223	7 482	206	3 929	3 226	5 580	9 923	7 770
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(276)	0	0	0	0	(39)	0	0	(101)	0	(2)	(2)	(2)	(512)	(537)	(808)	(537)	(30)	(3)	268	(4)	0	0	0	0	0	0	0	7	0	0	0	0	0	0	(75)	0	0	0	(12)	(472)	(945)	(945)	(473)	(519)	0	0	(60)	0	(564)	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	6	0	0	0	(9)	0	0	0	0	0	0	0	0	0	0	0	11	0	314	314	314	455	183	0	183	155	109	113	109	0	0	0	0	0	7	7	7	0	0	(2 714)	(2 538)	(2 490)	0	(426)	0	0	0	0	0	0	113	(112)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	59	434	(56)	(66)	(17)	(471)	8	(1)	226	217	221	143	327	323	19	98	819	548	832	763	(1)	(91)	(70)	(2)	(20)	(20)	(204)	164	(215)	(219)	(31)	(148)	(1 104)	750	(1 109)	(1 180)	(1 458)	(3 334)	(1 509)	(1 537)	(87)	(230)	(218)	(77)	(234)	(89)	(2 564)	(362)	(866)	(863)	(916)	267	254	222	221	0	(112)	(109)	(177)	(60)	41	(459)	(509)	(1 635)	(1 637)	(1 133)	(1 115)	(97)	(94)
Pre-Tax Income	736 N/A	(697) N/A	460 N/A	960 +109%	4 732 +393%	5 892 +25%	5 981 +2%	5 806 -3%	9 850 +70%	17 412 +77%	17 148 -2%	16 132 -6%	18 101 +12%	10 846 -40%	17 686 +63%	17 303 -2%	23 250 +34%	25 967 +12%	20 691 -20%	21 098 +2%	20 307 -4%	19 887 -2%	20 079 +1%	20 420 +2%	21 543 +5%	21 847 +1%	23 133 +6%	26 563 +15%	37 415 +41%	38 409 +3%	36 090 -6%	34 151 -5%	22 234 -35%	24 536 +10%	24 445 0%	29 439 +20%	24 352 -17%	28 646 +18%	50 866 +78%	45 764 -10%	40 576 -11%	33 284 -18%	13 347 -60%	27 262 +104%	33 851 +24%	43 991 +30%	50 676 +15%	35 524 -30%	54 154 +52%	73 181 +35%	71 637 -2%	67 308 -6%	89 122 +32%	101 839 +14%	125 480 +23%	127 032 +1%	151 037 +19%	144 622 -4%	166 600 +15%	132 165 -21%	124 096 -6%	110 126 -11%	58 818 -47%	39 799 -32%	46 683 +17%	20 573 -56%	37 286 +81%	62 464 +68%	67 181 +8%
Net Income
Tax Provision	(121)	(51)	(164)	(207)	(520)	(602)	(619)	(608)	(1 082)	(1 956)	(1 973)	(1 864)	(1 593)	(975)	(1 717)	(1 805)	(3 017)	(3 655)	(3 320)	(3 270)	(4 132)	(3 899)	(3 984)	(3 934)	(4 332)	(4 496)	(4 956)	(4 253)	(5 424)	(5 128)	(4 154)	(5 294)	(3 199)	(3 814)	(4 000)	(4 851)	(9 671)	(10 029)	(12 824)	(12 136)	(5 937)	(5 271)	(2 992)	(4 677)	(5 598)	(6 953)	(7 699)	(5 408)	(7 816)	(9 443)	(9 705)	(10 057)	(14 964)	(20 096)	(23 190)	(20 982)	(24 984)	(20 715)	(22 323)	(17 756)	(16 107)	(15 444)	(9 923)	(8 877)	(10 253)	(6 186)	(9 134)	(12 073)	(13 020)
Income from Continuing Operations	615	(748)	297	753	4 212	5 289	5 361	5 199	8 768	15 457	15 176	14 268	16 508	9 872	15 969	15 498	20 232	22 311	17 371	17 828	16 175	15 988	16 095	16 486	17 211	17 351	18 177	22 310	31 991	33 281	31 936	28 857	19 036	20 721	20 443	24 586	14 681	18 617	38 044	33 631	34 640	28 015	10 356	22 585	28 254	37 038	42 977	30 116	46 339	63 738	61 932	57 251	74 157	81 743	102 290	106 050	126 053	123 907	144 277	114 409	107 989	94 681	48 895	30 922	36 430	14 387	28 152	50 390	54 161
Net Income (Common)	615 N/A	(748) N/A	297 N/A	753 +154%	4 212 +459%	5 289 +26%	5 361 +1%	5 199 -3%	8 768 +69%	15 457 +76%	15 176 -2%	14 268 -6%	16 508 +16%	9 872 -40%	15 969 +62%	15 498 -3%	20 232 +31%	22 311 +10%	17 371 -22%	17 828 +3%	16 175 -9%	15 988 -1%	16 095 +1%	16 486 +2%	17 211 +4%	17 351 +1%	18 177 +5%	22 310 +23%	29 432 +32%	30 721 +4%	28 808 -6%	26 296 -9%	17 513 -33%	19 197 +10%	19 062 -1%	22 638 +19%	13 507 -40%	17 443 +29%	37 295 +114%	32 882 -12%	31 868 -3%	25 244 -21%	7 585 -70%	20 865 +175%	26 534 +27%	35 318 +33%	41 257 +17%	27 707 -33%	43 930 +59%	61 329 +40%	59 522 -3%	52 671 -12%	69 577 +32%	77 163 +11%	100 333 +30%	98 627 -2%	121 253 +23%	119 107 -2%	136 853 +15%	106 400 -22%	99 980 -6%	86 673 -13%	40 886 -53%	29 376 -28%	34 884 +19%	12 566 -64%	26 331 +110%	47 871 +82%	51 642 +8%
EPS (Diluted)	123 N/A	-149.6 N/A	59.4 N/A	150.6 +154%	842.4 +459%	1 057.8 +26%	2 560.3 +142%	1 039.8 -59%	1 753.6 +69%	3 091.4 +76%	3 035.2 -2%	2 853.6 -6%	3 301.6 +16%	1 974.4 -40%	3 193.8 +62%	3 099.6 -3%	4 046.4 +31%	4 462.2 +10%	3 474.2 -22%	3 565.6 +3%	3 235 -9%	3 197.6 -1%	3 219 +1%	3 297.2 +2%	3 442.2 +4%	3 470.2 +1%	3 635.4 +5%	4 462 +23%	5 620.95 +26%	6 144.2 +9%	5 761.6 -6%	3 756.57 -35%	1 782.31 -53%	3 839.4 +115%	3 812.4 -1%	4 527.6 +19%	1 146.46 -75%	3 488.6 +204%	7 459 +114%	6 576.4 -12%	4 057.55 -38%	4 821.15 +19%	1 448.57 -70%	2 656.57 +83%	5 067.5 +91%	6 745.19 +33%	7 879.37 +17%	2 756.06 -65%	8 389.87 +204%	11 713.52 +40%	7 579.47 -35%	3 492.87 -54%	5 905.94 +69%	9 824.73 +66%	12 774.95 +30%	6 540.44 -49%	12 061.25 +84%	11 847.83 -2%	11 616.52 -2%	7 056.05 -39%	6 630.28 -6%	5 391.1 -19%	2 543.25 -53%	1 923.76 -24%	2 172.35 +13%	869.61 -60%	1 637.53 +88%	3 135 +91%	3 211.32 +2%

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Yenbai Joint Stocks Forest Agricultural Products and Foodstuff Co
VN:CAP

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Yenbai Joint Stocks Forest Agricultural Products and Foodstuff Co

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Yenbai Joint Stocks Forest Agricultural Products and Foodstuff Co

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Yenbai Joint Stocks Forest Agricultural Products and Foodstuff Co VN:CAP

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Yenbai Joint Stocks Forest Agricultural Products and Foodstuff Co
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Yenbai Joint Stocks Forest Agricultural Products and Foodstuff Co

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Yenbai Joint Stocks Forest Agricultural Products and Foodstuff Co