Income Statement

Revenue

+33%

+30%

10Y

Currency: VND

	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	640	675	900	677	959	3 139	4 462	0	0	4 428	1 502	3 840	6 578	9 679	10 671	12 065	11 943	11 176	11 450	11 811	11 891	11 622	10 740	8 969	8 107	8 607	8 437	0	6 727	10 149	5 395	9 113	9 378	11 799	10 234	8 370	7 342	6 529	6 346	5 950	5 676	5 775	5 638	5 386	7 521	6 011	6 463	8 488	8 403	12 311	13 499	12 624	10 934	8 286	6 624	5 397	4 516	4 035	3 899	3 789	3 852	4 150	4 323	4 681	5 342	5 538	5 616	6 066	5 250	4 657	4 318	0	0	0
Revenue	96 690 N/A	200 189 +107%	182 174 -9%	199 492 +10%	185 386 -7%	255 627 +38%	274 456 +7%	271 157 -1%	325 093 +20%	326 266 +0%	311 843 -4%	338 642 +9%	386 227 +14%	391 912 +1%	403 196 +3%	428 356 +6%	403 771 -6%	326 288 -19%	362 010 +11%	328 770 -9%	325 961 -1%	337 303 +3%	310 070 -8%	297 735 -4%	235 374 -21%	336 961 +43%	324 781 -4%	355 475 +9%	388 570 +9%	318 078 -18%	327 590 +3%	354 720 +8%	401 545 +13%	359 704 -10%	348 591 -3%	332 363 -5%	259 349 -22%	271 082 +5%	264 962 -2%	210 085 -21%	174 328 -17%	166 020 -5%	168 563 +2%	158 364 -6%	158 175 0%	142 859 -10%	184 556 +29%	251 620 +36%	251 442 0%	294 988 +17%	352 659 +20%	339 081 -4%	360 048 +6%	245 556 -32%	193 698 -21%	137 286 -29%	117 661 -14%	95 921 -18%	124 371 +30%	198 542 +60%	208 263 +5%	240 232 +15%	242 495 +1%	197 644 -18%	224 713 +14%	252 388 +12%	269 759 +7%	444 398 +65%	441 389 -1%	387 379 -12%	391 331 +1%	251 243 -36%	260 754 +4%	319 322 +22%
Gross Profit
Cost of Revenue	(82 387)	(181 938)	(165 984)	(182 836)	(172 640)	(233 156)	(248 216)	(243 857)	(294 059)	(291 513)	(278 401)	(302 847)	(334 857)	(332 238)	(340 733)	(362 888)	(346 765)	(281 441)	(316 042)	(287 731)	(292 163)	(303 487)	(280 577)	(265 969)	(204 254)	(293 487)	(278 861)	(309 574)	(342 450)	(289 222)	(301 426)	(330 269)	(378 907)	(327 818)	(318 252)	(294 784)	(219 751)	(236 884)	(231 847)	(189 242)	(157 393)	(140 718)	(141 634)	(134 396)	(134 176)	(131 277)	(171 499)	(228 330)	(230 515)	(303 090)	(354 470)	(342 457)	(359 466)	(222 427)	(174 643)	(125 651)	(107 022)	(82 852)	(110 650)	(178 745)	(188 248)	(222 112)	(224 413)	(178 614)	(204 054)	(227 128)	(242 519)	(409 264)	(406 212)	(356 606)	(359 926)	(228 081)	(237 886)	(293 911)
Gross Profit	14 303 N/A	18 251 +28%	16 190 -11%	16 656 +3%	12 746 -23%	22 471 +76%	26 240 +17%	27 300 +4%	31 033 +14%	34 753 +12%	33 441 -4%	35 794 +7%	51 369 +44%	59 673 +16%	62 462 +5%	65 468 +5%	57 008 -13%	44 847 -21%	45 969 +3%	41 039 -11%	33 796 -18%	33 816 +0%	29 492 -13%	31 765 +8%	31 120 -2%	43 474 +40%	45 920 +6%	45 901 0%	46 119 +0%	28 855 -37%	26 162 -9%	24 449 -7%	22 637 -7%	31 886 +41%	30 340 -5%	37 580 +24%	39 599 +5%	34 198 -14%	33 116 -3%	20 844 -37%	16 937 -19%	25 302 +49%	26 931 +6%	23 970 -11%	23 999 +0%	11 582 -52%	13 057 +13%	23 289 +78%	20 928 -10%	(8 102) N/A	(1 811) +78%	(3 376) -86%	581 N/A	23 129 +3 879%	19 056 -18%	11 635 -39%	10 638 -9%	13 069 +23%	13 721 +5%	19 797 +44%	20 014 +1%	18 120 -9%	18 082 0%	19 030 +5%	20 658 +9%	25 260 +22%	27 240 +8%	35 134 +29%	35 177 +0%	30 773 -13%	31 405 +2%	23 162 -26%	22 868 -1%	25 411 +11%
Operating Income
Operating Expenses	(8 950)	(10 108)	(8 511)	(8 522)	(4 337)	(10 586)	(11 323)	(16 311)	(19 219)	(18 044)	(20 638)	(21 552)	(31 411)	(38 333)	(40 411)	(42 265)	(37 445)	(20 403)	(21 083)	(15 149)	(9 340)	(6 450)	(3 579)	(8 073)	(10 142)	(22 271)	(24 949)	(24 741)	(23 546)	(15 250)	(11 243)	(8 431)	(6 447)	(14 604)	(14 493)	(22 945)	(25 246)	(21 043)	(20 440)	(8 900)	(5 999)	(13 159)	(14 929)	(12 503)	(14 542)	(5 702)	(9 636)	(17 777)	(18 224)	(16 801)	(16 173)	(14 803)	(13 902)	(12 674)	(10 628)	(11 387)	(11 220)	(11 897)	(12 337)	(11 982)	(12 013)	(12 618)	(12 368)	(13 103)	(13 728)	(17 709)	(18 831)	(25 085)	(25 965)	(22 502)	(23 321)	(17 203)	(17 006)	(18 193)
Selling, General & Administrative	(9 032)	(10 117)	(8 906)	(8 983)	(4 825)	(10 757)	(11 754)	(11 685)	(14 393)	(17 930)	(17 868)	(19 324)	(30 020)	(38 333)	(40 410)	(42 266)	(37 447)	(20 403)	(21 084)	(15 148)	(8 197)	(6 549)	(3 678)	(9 573)	(11 584)	(22 271)	(25 148)	(24 739)	(23 544)	(15 329)	(11 242)	(8 431)	(6 447)	(14 604)	(14 494)	(22 946)	(25 247)	(21 043)	(20 361)	(8 821)	(6 001)	(13 159)	(14 930)	(12 504)	(14 542)	(5 746)	(9 636)	(17 777)	(18 224)	(16 801)	(16 173)	(14 803)	(13 902)	(12 674)	(10 628)	(11 387)	(11 220)	(11 897)	(12 337)	(11 982)	(12 013)	(12 618)	(12 368)	(13 103)	(13 728)	(17 709)	(18 831)	(25 085)	(25 965)	(22 502)	(23 321)	(17 203)	(17 006)	(18 193)
Other Operating Expenses	80	8	395	460	488	170	432	(4 626)	(4 826)	(114)	(2 770)	(2 228)	(1 391)	0	0	0	0	0	0	0	(1 143)	99	99	1 500	1 442	0	199	0	0	79	0	0	0	0	0	0	0	0	(79)	(79)	0	0	0	0	0	44	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	5 353 N/A	8 143 +52%	7 678 -6%	8 133 +6%	8 408 +3%	11 884 +41%	14 918 +26%	10 990 -26%	11 816 +8%	16 710 +41%	12 805 -23%	14 244 +11%	19 960 +40%	21 340 +7%	22 052 +3%	23 203 +5%	19 562 -16%	24 445 +25%	24 886 +2%	25 892 +4%	24 458 -6%	27 366 +12%	25 913 -5%	23 691 -9%	20 978 -11%	21 203 +1%	20 972 -1%	21 161 +1%	22 574 +7%	13 606 -40%	14 921 +10%	16 020 +7%	16 191 +1%	17 282 +7%	15 846 -8%	14 634 -8%	14 352 -2%	13 155 -8%	12 674 -4%	11 942 -6%	10 935 -8%	12 143 +11%	12 000 -1%	11 466 -4%	9 457 -18%	5 880 -38%	3 422 -42%	5 512 +61%	2 704 -51%	(24 904) N/A	(17 984) +28%	(18 179) -1%	(13 321) +27%	10 455 N/A	8 428 -19%	248 -97%	(582) N/A	1 172 N/A	1 384 +18%	7 815 +465%	8 002 +2%	5 502 -31%	5 713 +4%	5 927 +4%	6 930 +17%	7 551 +9%	8 410 +11%	10 050 +19%	9 212 -8%	8 271 -10%	8 084 -2%	5 959 -26%	5 861 -2%	7 217 +23%
Pre-Tax Income
Interest Income Expense	(641)	(489)	(645)	(422)	(703)	(2 622)	(4 425)	0	0	(3 941)	(1 428)	(2 794)	(5 046)	(7 095)	(7 762)	(8 987)	(9 230)	(10 196)	(10 704)	(12 234)	(12 435)	(11 617)	(10 875)	(9 082)	(8 212)	(8 660)	(8 700)	(8 862)	(9 526)	(9 741)	(10 987)	(12 051)	(11 968)	(10 828)	(9 254)	(7 564)	(6 808)	(6 470)	(6 234)	(5 809)	(5 543)	(5 568)	(5 387)	(8 321)	(6 578)	(5 736)	(5 467)	(4 203)	(7 988)	(6 275)	(13 236)	(12 476)	(10 816)	(8 247)	(6 611)	(5 390)	(4 511)	(3 732)	(3 596)	(3 443)	(3 421)	(3 858)	(4 057)	(4 364)	(5 132)	(5 707)	(5 709)	(6 196)	(5 354)	(4 574)	(4 275)	(3 301)	(2 842)	(2 315)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 200)	0	0	0	0	0	(44)	0	0	0	0	0	0	0	0	0	0	(80)	(29)	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	575	0	0	0	375	0	0	0	398	0	0	0	791	0	0	0	265	0	177	0	2 763	0	0	0	0	0	0	0	0	(206)	(82)	(96)	(52)	0	0	66	0	0	0	0	0	0	0	0	0	0	0	0	336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	586	820	784	1 197	1 510	588	1 370	968	855	296	560	317	547	424	795	1 098	840	90	960	424	385	(445)	(242)	(379)	2 071	326	3 102	3 246	824	1 159	1 086	955	807	51	115	45	146	53	219	309	142	132	95	115	86	58	135	26	0	(95)	(10)	(20)	390	93	344	348	99	93	93	89	(0)	185	183	29	29	2 152	2 151	2 305	2 306	4 122	4 029	3 905	3 749	2 344
Pre-Tax Income	5 298 N/A	8 473 +60%	7 819 -8%	8 910 +14%	9 216 +3%	10 426 +13%	11 862 +14%	11 957 +1%	12 671 +6%	13 439 +6%	11 937 -11%	11 767 -1%	15 461 +31%	15 067 -3%	15 085 +0%	15 314 +2%	11 172 -27%	15 130 +35%	15 142 +0%	12 882 -15%	12 408 -4%	15 569 +25%	14 796 -5%	14 407 -3%	14 837 +3%	15 588 +5%	15 374 -1%	15 545 +1%	13 872 -11%	5 023 -64%	5 020 0%	4 923 -2%	5 031 +2%	6 506 +29%	6 502 0%	7 035 +8%	7 515 +7%	6 657 -11%	6 659 +0%	6 442 -3%	5 599 -13%	6 707 +20%	6 708 +0%	3 260 -51%	2 965 -9%	202 -93%	(1 909) N/A	1 335 N/A	(5 284) N/A	(31 274) -492%	(31 230) +0%	(30 675) +2%	(23 747) +23%	2 637 N/A	2 160 -18%	(4 794) N/A	(4 994) -4%	(2 467) +51%	(2 119) +14%	4 461 N/A	4 581 +3%	1 829 -60%	1 840 +1%	1 592 -13%	1 827 +15%	3 997 +119%	4 851 +21%	6 159 +27%	6 164 +0%	7 820 +27%	7 839 +0%	6 564 -16%	6 768 +3%	7 246 +7%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	(224)	(350)	(685)	(1 569)	(1 875)	(2 005)	(2 342)	(2 049)	(2 858)	(2 862)	(2 218)	(1 986)	(2 903)	(2 709)	(2 729)	(2 950)	(3 854)	(3 800)	(3 844)	(3 406)	(1 095)	(1 114)	(1 123)	(1 147)	(1 406)	(1 385)	(1 678)	(1 759)	(1 540)	(1 540)	(1 313)	(1 144)	(1 373)	(1 373)	(1 197)	(1 119)	(93)	(179)	(93)	(93)	0	95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(255)	(404)	(558)	(1 492)
Income from Continuing Operations	5 298	8 473	7 819	8 910	9 216	10 426	11 862	11 957	12 671	13 215	11 587	11 082	13 892	13 192	13 079	12 971	9 122	12 272	12 281	10 665	10 423	12 667	12 086	11 677	11 886	11 733	11 574	11 701	10 466	3 928	3 906	3 800	3 884	5 099	5 118	5 358	5 757	5 118	5 119	5 130	4 456	5 334	5 336	2 063	1 846	109	(2 089)	1 241	(5 377)	(31 274)	(31 135)	(30 675)	(23 747)	2 637	2 160	(4 794)	(4 994)	(2 467)	(2 119)	4 461	4 581	1 829	1 840	1 592	1 827	3 997	4 851	6 159	6 164	7 820	7 584	6 160	6 211	5 753
Net Income (Common)	5 298 N/A	8 473 +60%	7 819 -8%	8 910 +14%	9 216 +3%	10 426 +13%	11 862 +14%	11 957 +1%	12 671 +6%	13 215 +4%	11 587 -12%	11 082 -4%	13 892 +25%	13 192 -5%	13 079 -1%	12 971 -1%	9 122 -30%	12 272 +35%	12 281 +0%	10 665 -13%	10 423 -2%	12 667 +22%	12 086 -5%	11 677 -3%	11 886 +2%	11 733 -1%	11 574 -1%	11 701 +1%	10 466 -11%	3 200 -69%	3 178 -1%	3 072 -3%	3 156 +3%	5 099 +62%	5 118 +0%	5 358 +5%	5 757 +7%	5 118 -11%	5 119 +0%	5 130 +0%	4 456 -13%	4 200 -6%	4 202 +0%	929 -78%	712 -23%	0 N/A	(2 197) N/A	1 132 N/A	(5 486) N/A	(31 274) -470%	(31 135) +0%	(30 675) +1%	(23 747) +23%	2 637 N/A	2 160 -18%	(4 794) N/A	(4 994) -4%	(2 467) +51%	(2 119) +14%	4 461 N/A	4 581 +3%	1 829 -60%	1 840 +1%	1 592 -13%	1 827 +15%	3 997 +119%	4 851 +21%	6 159 +27%	6 164 +0%	7 820 +27%	7 584 -3%	6 160 -19%	6 211 +1%	5 753 -7%
EPS (Diluted)	1 766 N/A	2 824.33 +60%	2 606.33 -8%	2 970 +14%	3 072 +3%	3 475.33 +13%	3 954 +14%	3 985.66 +1%	4 223.66 +6%	4 405 +4%	3 862.33 -12%	3 694 -4%	4 630.66 +25%	4 397.33 -5%	4 359.66 -1%	4 323.66 -1%	3 040.66 -30%	4 090.66 +35%	4 093.66 +0%	3 555 -13%	3 474.33 -2%	4 222.33 +22%	4 028.66 -5%	3 892.33 -3%	3 962 +2%	3 911 -1%	3 858 -1%	3 900.33 +1%	3 488.66 -11%	1 074.29 -69%	1 059.33 -1%	1 024 -3%	1 052 +3%	1 711.94 +63%	1 706 0%	1 786 +5%	1 919 +7%	1 718.11 -10%	1 706.33 -1%	1 710 +0%	1 485.33 -13%	1 738.1 +17%	1 050.5 -40%	232.25 -78%	178.02 -23%	0 N/A	-549.36 N/A	283.11 N/A	-1 371.51 N/A	-7 818.5 -470%	-7 783.77 +0%	-7 668.69 +1%	-5 936.82 +23%	659 N/A	559.63 -15%	-1 158.08 N/A	-1 248.5 -8%	-616.68 +51%	-529.71 +14%	1 115.27 N/A	1 145.26 +3%	457.15 -60%	459.9 +1%	398.05 -13%	228.36 -43%	729 +219%	1 212.74 +66%	769.87 -37%	770.5 +0%	977.46 +27%	947.99 -3%	770 -19%	776.37 +1%	719.18 -7%

Income Statement Balance Sheet Cash Flow Statement

Central Area Electrical Mechanical JSC
VN:CJC

Income Statement

Earnings Waterfall
Central Area Electrical Mechanical JSC

Income Statement
Central Area Electrical Mechanical JSC

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Central Area Electrical Mechanical JSC VN:CJC

Income Statement

Earnings Waterfall Central Area Electrical Mechanical JSC

Income Statement Central Area Electrical Mechanical JSC

See Also

Company

Help

Tools

Stocks

Central Area Electrical Mechanical JSC
VN:CJC

Earnings Waterfall
Central Area Electrical Mechanical JSC

Income Statement
Central Area Electrical Mechanical JSC