Income Statement

Revenue

-48%

-45%

10Y

Currency: VND

	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	38 069	36 624	35 998	42 675	44 592	33 440	31 214	25 019	34 996	34 999	35 343	36 961	36 251	41 126	92 631	94 129	108 428	134 083	111 428	140 269	161 996	154 529	154 450	134 755	152 718	161 240	158 171	189 471	192 998	171 237	222 274	209 074	262 806	277 258	357 719	350 882	485 700	534 993	0	483 113	455 101	231 900	367 302	365 447	531 122	580 621	626 467	666 640	643 849	665 844	685 480	682 270	793 341	855 217	896 515	995 014	994 284	1 027 025	1 112 790	1 185 923	1 252 435	1 307 655	1 273 834	1 213 418	1 241 968	1 216 270	1 309 813	1 301 898	1 397 317	1 481 004	1 401 609	1 442 334	1 364 400	0	0	0	0
Revenue	166 623 N/A	169 315 +2%	171 944 +2%	174 991 +2%	177 424 +1%	228 642 +29%	229 265 +0%	229 721 +0%	229 046 0%	178 212 -22%	178 885 +0%	192 795 +8%	202 590 +5%	211 765 +5%	218 437 +3%	201 257 -8%	198 035 -2%	194 615 -2%	186 531 -4%	198 160 +6%	198 841 +0%	200 236 +1%	203 629 +2%	239 851 +18%	237 128 -1%	261 674 +10%	310 191 +19%	611 759 +97%	706 525 +15%	834 063 +18%	1 954 574 +134%	1 780 868 -9%	2 606 471 +46%	2 835 467 +9%	1 936 311 -32%	2 296 354 +19%	1 750 948 -24%	1 542 450 -12%	1 510 072 -2%	1 261 394 -16%	1 210 756 -4%	1 126 700 -7%	1 709 449 +52%	1 788 652 +5%	2 041 166 +14%	2 581 662 +26%	2 621 831 +2%	2 835 612 +8%	2 686 003 -5%	2 578 370 -4%	2 698 283 +5%	2 520 448 -7%	1 813 161 -28%	2 285 183 +26%	1 913 516 -16%	3 290 371 +72%	5 374 092 +63%	5 865 618 +9%	6 210 859 +6%	4 648 536 -25%	2 860 034 -38%	2 608 234 -9%	2 602 109 0%	4 527 194 +74%	5 747 991 +27%	5 784 293 +1%	5 632 631 -3%	4 180 873 -26%	3 089 710 -26%	3 219 714 +4%	3 075 721 -4%	3 050 214 -1%	3 027 743 -1%	2 845 312 -6%	2 877 163 +1%	2 885 090 +0%	2 965 963 +3%
Gross Profit
Cost of Revenue	(457)	(429)	(413)	(507)	(385)	(43 682)	(43 921)	(44 130)	(44 452)	(1 175)	(1 096)	(8 309)	(14 750)	(21 207)	(28 442)	(23 202)	(24 033)	(25 930)	(25 637)	(31 127)	(30 958)	(31 840)	(31 388)	(65 105)	(68 933)	(89 243)	(118 531)	(213 758)	(236 197)	(283 572)	(1 334 718)	(1 292 335)	(2 097 743)	(2 520 817)	(1 666 332)	(1 834 077)	(1 161 841)	(1 115 086)	(1 068 431)	(1 004 174)	(794 510)	(758 787)	(1 334 360)	(1 422 850)	(1 642 864)	(2 058 721)	(1 993 596)	(2 111 443)	(1 937 277)	(1 825 848)	(1 845 727)	(1 747 797)	(1 242 911)	(1 531 092)	(1 208 090)	(2 385 892)	(4 229 385)	(4 590 619)	(4 838 777)	(3 543 929)	(2 036 064)	(1 839 397)	(1 740 591)	(3 405 961)	(4 404 023)	(4 423 671)	(4 522 597)	(3 134 327)	(1 934 641)	(1 868 849)	(1 523 337)	(1 344 618)	(1 363 536)	(1 227 871)	(1 243 533)	(1 322 385)	(1 304 624)
Gross Profit	166 166 N/A	168 886 +2%	171 530 +2%	174 483 +2%	177 039 +1%	184 959 +4%	185 344 +0%	185 592 +0%	184 594 -1%	177 038 -4%	177 790 +0%	184 486 +4%	187 840 +2%	190 557 +1%	189 994 0%	178 054 -6%	174 003 -2%	168 687 -3%	160 896 -5%	167 035 +4%	167 883 +1%	168 396 +0%	172 241 +2%	174 746 +1%	168 195 -4%	172 430 +3%	191 659 +11%	397 999 +108%	470 328 +18%	550 490 +17%	619 856 +13%	488 535 -21%	508 728 +4%	314 653 -38%	269 982 -14%	462 278 +71%	589 107 +27%	427 363 -27%	441 639 +3%	257 220 -42%	416 246 +62%	367 914 -12%	375 090 +2%	365 801 -2%	398 302 +9%	522 940 +31%	628 233 +20%	724 168 +15%	748 726 +3%	752 521 +1%	852 555 +13%	772 650 -9%	570 250 -26%	754 091 +32%	705 426 -6%	904 479 +28%	1 144 706 +27%	1 274 999 +11%	1 372 082 +8%	1 104 607 -19%	823 970 -25%	768 837 -7%	861 519 +12%	1 121 233 +30%	1 343 967 +20%	1 360 622 +1%	1 110 035 -18%	1 046 546 -6%	1 155 069 +10%	1 350 865 +17%	1 552 385 +15%	1 705 596 +10%	1 664 207 -2%	1 617 441 -3%	1 633 630 +1%	1 562 705 -4%	1 661 339 +6%
Operating Income
Operating Expenses	(78 641)	(68 179)	(65 264)	(34 549)	(33 589)	(31 049)	(39 410)	(21 754)	(453)	(2 828)	51 053	73 107	130 871	185 846	440 459	406 066	267 313	381 874	(21 412)	13 235	(95 832)	(133 508)	(31 996)	81 391	(70 765)	(56 765)	(104 730)	(470 790)	(461 080)	(440 300)	(482 210)	(278 306)	(380 094)	75 566	152 632	140 743	29 265	47 742	15 900	73 869	(35 307)	558 155	499 305	(402 271)	(296 060)	(555 633)	(576 250)	(570 463)	(342 599)	(540 634)	(762 681)	(840 042)	(624 261)	(987 529)	(701 883)	(608 098)	(372 642)	(356 512)	(456 356)	(371 795)	(608 905)	(701 584)	(662 326)	36 490	(649 564)	(669 075)	(671 636)	(1 368 674)	(321 894)	(460 806)	(482 063)	(482 466)	94 987	(299 993)	(163 704)	(177 910)	(645 516)
Selling, General & Administrative	(95 614)	(98 825)	(100 580)	(105 450)	(109 381)	(113 308)	(114 145)	(109 654)	(106 470)	(102 118)	(103 413)	(108 622)	(118 116)	(121 152)	(122 955)	(122 244)	(127 467)	(127 969)	(126 851)	(125 199)	(125 238)	(125 326)	(127 037)	(141 225)	(174 780)	(199 150)	(206 120)	(332 287)	(323 939)	(326 804)	(364 466)	(271 879)	(339 528)	(179 804)	(81 766)	(139 503)	(191 603)	7 574	(54 903)	(9 086)	(287 554)	(350 951)	(439 594)	(488 519)	(454 138)	(539 403)	(529 461)	(514 282)	(471 838)	(405 855)	(384 973)	(399 025)	(226 438)	(354 593)	(306 409)	(312 050)	(332 042)	(330 629)	(345 503)	(242 242)	(226 822)	(221 757)	(213 526)	(252 187)	(215 706)	(191 731)	(176 000)	(123 195)	(164 883)	(169 946)	(171 510)	(189 645)	(188 145)	(232 079)	(282 338)	(295 738)	(493 083)
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	(442)	0	0	0	(13 640)	0	0	(4 210)	(14 482)	(18 963)	0	0	(52 575)	(35 760)	(52 557)	(70 175)	(78 198)	(136 836)	(273 894)	0	(343 479)	(346 148)	(272 577)	(349 712)	(316 929)	(317 029)	(317 071)	(302 696)	(289 807)	(275 616)	(259 736)	(261 105)	(252 849)	(250 422)	(248 676)	(235 427)	(246 481)	(343 389)	(343 389)	(352 916)	(346 541)	(204 983)	(159 377)	(171 771)	(69 191)
Other Operating Expenses	16 974	30 646	35 317	70 901	75 792	82 261	74 737	87 901	106 017	99 290	154 466	181 731	248 987	306 998	563 416	528 312	394 780	509 841	105 438	138 432	29 407	(8 181)	95 043	222 616	104 015	142 387	101 391	(138 502)	(137 141)	(113 494)	(117 743)	(6 427)	(40 123)	255 370	234 399	280 247	234 508	40 168	70 803	87 165	266 729	928 069	938 899	86 248	210 652	19 530	5 768	13 993	207 436	2 057	(103 814)	(441 017)	(54 344)	(286 788)	(122 897)	53 664	276 330	291 147	206 218	173 142	(92 276)	(204 211)	(189 064)	549 782	(181 009)	(226 922)	(246 960)	(1 010 053)	89 470	52 530	32 836	60 095	629 673	137 070	278 011	289 600	(83 242)
Operating Income	87 526 N/A	100 708 +15%	106 268 +6%	139 935 +32%	143 450 +3%	153 912 +7%	145 935 -5%	163 838 +12%	184 141 +12%	174 208 -5%	228 842 +31%	257 594 +13%	318 711 +24%	376 406 +18%	630 455 +67%	584 121 -7%	441 315 -24%	550 559 +25%	139 482 -75%	180 267 +29%	72 051 -60%	34 887 -52%	140 244 +302%	256 137 +83%	97 429 -62%	115 666 +19%	86 930 -25%	(72 789) N/A	9 248 N/A	110 191 +1 092%	137 646 +25%	210 228 +53%	128 634 -39%	390 218 +203%	422 614 +8%	603 021 +43%	618 372 +3%	475 105 -23%	457 539 -4%	331 089 -28%	380 939 +15%	926 070 +143%	874 396 -6%	(36 468) N/A	102 241 N/A	(32 692) N/A	51 984 N/A	153 705 +196%	406 126 +164%	211 887 -48%	89 874 -58%	(67 392) N/A	(54 011) +20%	(233 438) -332%	3 543 N/A	296 381 +8 265%	772 064 +160%	918 488 +19%	915 726 0%	732 812 -20%	215 065 -71%	67 253 -69%	199 193 +196%	1 157 724 +481%	694 404 -40%	691 548 0%	438 399 -37%	(322 128) N/A	833 175 N/A	890 059 +7%	1 070 322 +20%	1 223 131 +14%	1 759 194 +44%	1 317 449 -25%	1 469 926 +12%	1 384 796 -6%	1 015 823 -27%
Pre-Tax Income
Interest Income Expense	(36 816)	(35 278)	(34 574)	(39 078)	(37 863)	(32 076)	(28 732)	(24 045)	(38 626)	(18 890)	(20 488)	(800)	35 499	13 462	(27 233)	(53 193)	18 142	(90 092)	(65 115)	(24 368)	62 181	97 026	238 781	244 216	530 918	494 761	292 259	281 405	154 978	109 619	264 705	226 449	478 733	319 091	581 839	569 775	194 439	262 803	116 087	(10 599)	(107 562)	1 350 187	1 535 496	1 651 114	1 396 746	373 894	(4 048)	(9 933)	(238 387)	(60 589)	(168 608)	478 227	136 184	740 540	718 531	(31 823)	(196 496)	(604 881)	(528 132)	(358 934)	(289 556)	468 454	379 455	(547 589)	349 554	(292 204)	(117 042)	652 965	(382 291)	(170 970)	(296 103)	(426 404)	(1 119 060)	(910 500)	(1 077 114)	(1 032 845)	(526 835)
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	(3 803)	0	(3 988)	(4 536)	(6 003)	0	0	719 290	912 274	0	0	0	9 171	0	0	(473)	0	0	3 921	0	(86 260)	(150 543)	(153 285)	(125 061)	27 402	23 657	15 933	(12 234)	(17 266)	(16 929)	(12 682)	(12 835)	(617)	5 031	6 960	7 121	2 446	0	(4 479)	0	(19 972)	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	0	0	0	0	0	80	0	0	(105)	2 240	0	0	0	3 292	0	0	0	301	96	5	(369)	(10 391)	(10 356)	(9 490)	0	(1 837)	(3 112)	(10 743)	(6 534)	(5 831)	0	1 737	(2 436)	2 974	0	2 414	2 276	(1)	2 744	443	545	580	0	2 659	5 548	6 872	0	0	0	7
Total Other Income	3 351	4 256	4 955	5 766	1 536	563	(997)	(1 524)	785	1 836	6 900	6 872	2 319	6 377	1 535	1 563	1 658	1 537	1 266	2 137	1 454	1 397	1 276	116	(1 661)	(1 251)	(956)	600	(1 718)	(6 561)	(6 968)	(8 804)	(3 269)	66 616	65 378	78 812	127 792	5 760	2 436	(2 576)	(3 801)	30 952	63 961	98 701	168 656	198 500	217 371	236 096	234 811	234 815	535 649	555 688	465 827	441 092	137 952	61 158	24 884	48 847	24 939	22 832	(17 029)	(10 709)	(30 561)	(27 890)	(2 025)	(4 300)	(5 332)	(10 617)	(26 959)	(26 030)	(34 650)	(52 691)	(33 574)	(43 038)	(72 731)	(84 066)	(83 817)
Pre-Tax Income	54 061 N/A	69 686 +29%	76 649 +10%	106 622 +39%	107 124 +0%	122 398 +14%	116 205 -5%	138 269 +19%	146 300 +6%	157 156 +7%	215 254 +37%	263 666 +22%	356 529 +35%	396 245 +11%	604 756 +53%	532 490 -12%	461 116 -13%	462 004 +0%	75 633 -84%	158 037 +109%	135 686 -14%	133 312 -2%	380 303 +185%	500 470 +32%	626 686 +25%	609 175 -3%	378 232 -38%	209 215 -45%	162 508 -22%	213 249 +31%	395 384 +85%	427 874 +8%	600 374 +40%	775 925 +29%	1 065 843 +37%	1 246 967 +17%	936 840 -25%	743 668 -21%	576 062 -23%	1 037 204 +80%	1 185 141 +14%	2 307 209 +95%	2 473 853 +7%	1 713 347 -31%	1 677 116 -2%	539 798 -68%	265 313 -51%	379 028 +43%	392 160 +3%	375 757 -4%	451 347 +20%	966 523 +114%	459 904 -52%	794 539 +73%	695 998 -12%	194 122 -72%	622 024 +220%	386 111 -38%	430 202 +11%	382 040 -11%	(105 813) N/A	508 069 N/A	537 818 +6%	571 685 +6%	1 041 315 +82%	402 819 -61%	323 428 -20%	327 885 +1%	426 952 +30%	693 059 +62%	737 749 +6%	749 584 +2%	593 460 -21%	363 910 -39%	320 081 -12%	267 885 -16%	405 179 +51%
Net Income
Tax Provision	(6 372)	(8 367)	(12 593)	(13 568)	(11 305)	(10 715)	(8 557)	(10 205)	(13 520)	(13 030)	(20 266)	(26 786)	(40 282)	(54 912)	(111 866)	(99 273)	(83 762)	(80 365)	(1 959)	(2 872)	(4 875)	(5 336)	(18 530)	(53 458)	(138 310)	(154 703)	(144 739)	(118 477)	(43 728)	(37 889)	(48 564)	(61 565)	(56 089)	(123 030)	(129 638)	(156 511)	(145 229)	(111 866)	(144 893)	(150 067)	(186 630)	(132 917)	(106 163)	(75 563)	(64 432)	(97 955)	(125 635)	(144 103)	(177 032)	(172 365)	(52 984)	(149 104)	(960)	(60 196)	(125 102)	(18 365)	(150 000)	(140 836)	(222 222)	(244 612)	(136 264)	(112 998)	(94 440)	(87 277)	(180 767)	(192 655)	(145 730)	(105 639)	(56 999)	(35 069)	(42 164)	(54 758)	24 825	27 101	39 763	52 619	(28 209)
Income from Continuing Operations	47 689	61 319	64 056	93 054	95 819	111 683	107 648	128 064	132 780	144 126	194 988	236 880	316 248	341 333	492 890	433 218	377 354	381 640	73 675	155 165	130 811	127 976	361 773	447 012	488 376	454 472	233 492	90 737	118 780	175 358	346 819	366 308	544 285	652 893	936 203	1 090 454	791 611	631 802	431 169	887 136	998 511	2 174 290	2 367 688	1 637 783	1 612 684	441 843	139 678	234 925	215 128	203 392	398 363	817 419	458 944	734 343	570 896	175 757	472 024	245 274	207 981	137 428	(242 076)	395 071	443 378	484 409	860 548	210 164	177 698	222 246	369 952	657 990	695 585	694 826	618 285	391 011	359 844	320 504	376 969
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	(291)	(332)	(179)	(3 459)	2 267	(309)	(329)	38 750	15 756	24 316	9 380	(63 643)	(63 347)	(71 751)	(65 706)	(30 116)	(22 855)	(32 707)	(28 045)	(45 149)	(46 004)	(156 116)	(186 229)	(183 877)	(255 855)	(167 017)	(153 506)	(179 680)	(188 759)	(160 231)	(134 375)	(118 472)	(54 464)	(98 504)	(152 753)	(160 735)	(160 390)	(120 118)	(116 136)	(305 301)	(362 506)	(311 798)	(340 666)	(212 356)	(178 534)	(218 101)	(232 899)	(177 252)	(134 631)	(90 327)	(85 081)	(87 999)	(123 962)	(165 401)	(154 697)	(158 865)	(189 297)	(191 713)	(227 446)	(295 137)	(309 935)	(361 061)	(375 144)	(321 239)	(276 790)	(244 070)
Net Income (Common)	47 689 N/A	61 319 +29%	64 056 +4%	93 054 +45%	95 819 +3%	111 683 +17%	107 648 -4%	128 064 +19%	132 780 +4%	144 126 +9%	194 851 +35%	236 452 +21%	315 916 +34%	341 017 +8%	489 431 +44%	435 485 -11%	377 045 -13%	381 313 +1%	112 427 -71%	170 923 +52%	155 127 -9%	137 356 -11%	298 130 +117%	383 665 +29%	416 625 +9%	388 766 -7%	203 377 -48%	67 883 -67%	86 073 +27%	147 314 +71%	301 670 +105%	320 303 +6%	388 168 +21%	466 664 +20%	752 326 +61%	834 600 +11%	605 185 -27%	458 888 -24%	232 080 -49%	678 968 +193%	789 800 +16%	1 930 069 +144%	2 125 241 +10%	1 459 344 -31%	1 438 471 -1%	274 635 -81%	(21 270) N/A	72 836 N/A	90 259 +24%	84 646 -6%	88 134 +4%	451 470 +412%	137 353 -70%	376 724 +174%	331 047 -12%	(31 782) N/A	241 227 N/A	(542) N/A	30 779 N/A	4 245 -86%	(332 403) N/A	311 799 N/A	320 990 +3%	325 804 +1%	660 390 +103%	20 354 -97%	12 144 -40%	23 243 +91%	158 641 +583%	391 261 +147%	366 171 -6%	351 582 -4%	230 470 -34%	5 532 -98%	26 665 +382%	30 929 +16%	115 398 +273%
EPS (Diluted)	635.85 N/A	817.58 +29%	854.08 +4%	1 121.13 +31%	1 260.77 +12%	1 361.98 +8%	1 237.33 -9%	1 422.93 +15%	1 491.91 +5%	1 675.88 +12%	2 239.66 +34%	2 515.44 +12%	3 360.8 +34%	3 187.07 -5%	4 183.17 +31%	3 456.23 -17%	3 396.8 -2%	3 374.45 -1%	994.92 -71%	1 512.59 +52%	1 372.8 -9%	1 215.53 -11%	3 312.55 +173%	4 622.46 +40%	4 385.52 -5%	3 440.4 -22%	1 848.88 -46%	600.73 -68%	768.5 +28%	1 303.66 +70%	2 669.64 +105%	2 834.53 +6%	3 346.27 +18%	2 393.14 -28%	4 023.13 +68%	3 776.47 -6%	2 959.46 -22%	1 771.76 -40%	967 -45%	2 748.85 +184%	3 104.96 +13%	7 122.02 +129%	6 600.12 -7%	5 268.38 -20%	5 129.87 -3%	1 116.4 -78%	-85.42 N/A	205.17 N/A	367.5 +79%	341.71 -7%	311.35 -9%	1 798.63 +478%	529.12 -71%	1 520.03 +187%	1 382.54 -9%	-133.09 N/A	1 000 N/A	-2.33 N/A	125.38 N/A	17.76 -86%	-1 391.51 N/A	1 292.58 N/A	1 274.39 -1%	1 311.3 +3%	2 322.66 +77%	80.69 -97%	47.26 -41%	87.87 +86%	511.67 +482%	1 228.97 +140%	1 149.49 -6%	1 103.64 -4%	634.19 -43%	11.31 -98%	42.62 +277%	49.49 +16%	211.7 +328%

Income Statement Balance Sheet Cash Flow Statement

Ho Chi Minh City Infrastructure Investment JSC
VN:CII

Income Statement

Earnings Waterfall
Ho Chi Minh City Infrastructure Investment JSC

Income Statement
Ho Chi Minh City Infrastructure Investment JSC

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Ho Chi Minh City Infrastructure Investment JSC VN:CII

Income Statement

Earnings Waterfall Ho Chi Minh City Infrastructure Investment JSC

Income Statement Ho Chi Minh City Infrastructure Investment JSC

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Ho Chi Minh City Infrastructure Investment JSC
VN:CII

Earnings Waterfall
Ho Chi Minh City Infrastructure Investment JSC

Income Statement
Ho Chi Minh City Infrastructure Investment JSC