Income Statement

Revenue

-53%

-40%

10Y

Currency: VND

	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	527	0	80	0	0	0	0	0	0	340	340	0	2 643	0	0	0	0	34	545	1 023	0	1 571	2 696	853	1 895	3 066	3 922	4 313	3 840	2 603	2 218	2 036	1 916	1 612	1 260	825	551	0	623	0	480	547	152	0	74	19	36	58	61	53	40	20	0	19	21	0	67	177	213	459	0	0	0
Revenue	98 166 N/A	91 864 -6%	69 705 -24%	65 887 -5%	47 624 -28%	48 934 +3%	39 760 -19%	36 005 -9%	35 851 0%	62 425 +74%	59 689 -4%	68 563 +15%	98 311 +43%	100 006 +2%	135 352 +35%	156 680 +16%	145 137 -7%	148 924 +3%	212 463 +43%	230 863 +9%	239 095 +4%	230 959 -3%	199 646 -14%	178 583 -11%	192 742 +8%	212 645 +10%	205 653 -3%	201 801 -2%	184 936 -8%	177 606 -4%	177 436 0%	189 757 +7%	216 010 +14%	231 296 +7%	268 089 +16%	468 564 +75%	478 916 +2%	511 804 +7%	392 203 -23%	402 606 +3%	530 452 +32%	536 353 +1%	433 689 -19%	523 992 +21%	455 862 -13%	468 408 +3%	482 091 +3%	486 481 +1%	486 073 0%	494 201 +2%	555 279 +12%	634 389 +14%	725 286 +14%	792 956 +9%	810 344 +2%	804 700 -1%	786 079 -2%	837 876 +7%	908 246 +8%	842 525 -7%	715 156 -15%	501 967 -30%	259 367 -48%
Gross Profit
Cost of Revenue	(82 274)	(77 806)	(55 753)	(53 390)	(36 061)	(36 781)	(28 279)	(24 451)	(24 068)	(52 544)	(52 050)	(58 926)	(89 650)	(87 157)	(117 703)	(139 166)	(126 371)	(130 717)	(186 728)	(200 422)	(205 562)	(196 743)	(161 198)	(140 548)	(152 131)	(163 071)	(160 088)	(158 881)	(144 357)	(138 132)	(143 978)	(155 921)	(178 651)	(199 590)	(232 923)	(406 107)	(420 195)	(451 561)	(357 167)	(369 668)	(489 824)	(497 507)	(403 540)	(487 607)	(426 930)	(440 235)	(455 664)	(461 003)	(459 942)	(467 779)	(523 352)	(599 661)	(688 292)	(754 419)	(772 663)	(768 055)	(750 743)	(798 431)	(862 240)	(792 312)	(662 365)	(450 792)	(213 653)
Gross Profit	15 892 N/A	14 058 -12%	13 952 -1%	12 498 -10%	11 563 -7%	12 152 +5%	11 480 -6%	11 552 +1%	11 782 +2%	9 881 -16%	7 638 -23%	9 637 +26%	8 661 -10%	12 849 +48%	17 649 +37%	17 513 -1%	18 765 +7%	18 206 -3%	25 735 +41%	30 442 +18%	33 534 +10%	34 217 +2%	38 448 +12%	38 035 -1%	40 611 +7%	49 574 +22%	45 565 -8%	42 920 -6%	40 578 -5%	39 474 -3%	33 457 -15%	33 835 +1%	37 359 +10%	31 705 -15%	35 165 +11%	62 457 +78%	58 721 -6%	60 244 +3%	35 036 -42%	32 938 -6%	40 628 +23%	38 845 -4%	30 149 -22%	36 385 +21%	28 932 -20%	28 173 -3%	26 427 -6%	25 478 -4%	26 131 +3%	26 422 +1%	31 928 +21%	34 728 +9%	36 994 +7%	38 537 +4%	37 681 -2%	36 645 -3%	35 335 -4%	39 445 +12%	46 005 +17%	50 213 +9%	52 791 +5%	51 175 -3%	45 714 -11%
Operating Income
Operating Expenses	(8 612)	(8 206)	(12 191)	(11 898)	(10 235)	(10 747)	(6 981)	(6 515)	(8 823)	(7 209)	(11 703)	(14 839)	(13 500)	(17 181)	(22 254)	(19 430)	(21 100)	(21 411)	(26 048)	(29 884)	(30 833)	(30 095)	(34 414)	(33 234)	(37 170)	(44 775)	(40 894)	(38 608)	(37 003)	(36 332)	(31 259)	(31 232)	(32 882)	(27 958)	(29 033)	(52 570)	(49 689)	(50 181)	(29 197)	(27 781)	(35 322)	(34 918)	(31 783)	(37 216)	(30 159)	(29 109)	(26 796)	(24 363)	(24 002)	(24 906)	(30 499)	(33 215)	(38 712)	(39 819)	(38 857)	(37 843)	(34 019)	(38 349)	(42 778)	(46 481)	(48 994)	(47 382)	(42 698)
Selling, General & Administrative	(24 270)	(20 800)	(23 709)	(23 397)	(23 152)	(23 188)	(21 451)	(21 257)	(21 942)	(20 409)	(21 898)	(21 978)	(18 801)	(21 836)	(22 254)	(22 063)	(22 388)	(21 409)	(26 048)	(29 884)	(30 834)	(30 096)	(34 414)	(33 234)	(37 170)	(44 775)	(40 894)	(38 608)	(37 004)	(36 334)	(30 515)	(31 234)	(32 883)	(27 958)	(28 429)	(51 965)	(49 084)	(49 576)	(28 661)	(27 781)	(34 989)	(34 584)	(31 116)	(37 076)	(30 352)	(29 303)	(25 589)	(24 464)	(24 103)	(25 007)	(30 200)	(33 222)	(38 719)	(39 825)	(38 581)	(37 843)	(34 019)	(38 349)	(41 839)	(46 481)	(48 994)	(47 382)	(42 698)
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	(743)	0	0	0	(605)	0	0	0	(536)	0	(333)	0	(667)	0	0	0	(667)	0	0	0	(427)	0	0	0	(519)	0	0	0	(1 137)	0	0	0	0
Other Operating Expenses	15 660	12 594	11 517	11 497	12 916	12 441	14 471	14 742	13 119	13 200	10 195	7 141	5 301	4 655	0	2 633	1 288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(605)	(605)	(605)	0	0	0	(333)	0	(140)	194	194	(541)	101	101	101	127	7	7	7	242	0	0	0	199	0	0	0	0
Operating Income	7 280 N/A	5 852 -20%	1 761 -70%	599 -66%	1 327 +122%	1 404 +6%	4 500 +221%	5 038 +12%	2 960 -41%	2 673 -10%	(4 065) N/A	(5 201) -28%	(4 838) +7%	(4 330) +11%	(4 605) -6%	(1 915) +58%	(2 332) -22%	(3 203) -37%	(313) +90%	558 N/A	2 700 +384%	4 121 +53%	4 034 -2%	4 801 +19%	3 441 -28%	4 800 +39%	4 672 -3%	4 313 -8%	3 576 -17%	3 141 -12%	2 199 -30%	2 603 +18%	4 477 +72%	3 748 -16%	6 132 +64%	9 887 +61%	9 032 -9%	10 063 +11%	5 839 -42%	5 157 -12%	5 306 +3%	3 928 -26%	(1 634) N/A	(830) +49%	(1 227) -48%	(936) +24%	(368) +61%	1 116 N/A	2 129 +91%	1 516 -29%	1 428 -6%	1 513 +6%	(1 718) N/A	(1 282) +25%	(1 176) +8%	(1 198) -2%	1 316 N/A	1 096 -17%	3 228 +194%	3 732 +16%	3 797 +2%	3 793 0%	3 016 -20%
Pre-Tax Income
Interest Income Expense	538	1 238	2 783	3 499	2 705	3 092	1 484	824	1 231	1 051	3 788	6 270	4 127	4 376	6 285	2 492	5 650	5 853	4 508	3 988	(2 598)	(4 317)	(4 077)	(4 644)	(277)	(253)	(22)	(281)	1 477	1 500	309	496	(369)	(127)	49	358	1 035	758	562	710	968	1 355	2 161	2 123	1 903	1 650	883	770	(94)	363	1 060	1 200	1 039	1 098	1 102	1 080	1 229	948	458	30	347	455	644
Non-Reccuring Items	0	0	0	0	0	0	(8)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(48)	0	0	0	0	0	0	0	0	0	0	0	(373)	0	0	0	(19)	0	0	0	(137)	0	0	0	(55)	0	0	0	(531)	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	350	0	0	0	13	0	0	0	11 481	0	0	0	1 694	0	0	0	195	0	0	0	3 626	0	0	0	0	0	0	0	45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	397	0	0	0	3 142	0	0	0	0	0	0	0	0
Total Other Income	(547)	(579)	945	1 091	979	1 162	195	211	79	(95)	(3 380)	16 519	18 080	18 143	1 035	2 559	1 131	1 067	79	1 356	5 263	5 256	1 695	4 236	595	591	423	535	149	1 679	2 473	2 359	2 031	403	(345)	(723)	(442)	(326)	138	211	308	206	362	(10)	(109)	(55)	4 868	(45)	(93)	(62)	(2)	259	3 914	3 328	10	3 096	(211)	319	472	(30)	(320)	(276)	66
Pre-Tax Income	7 272 N/A	6 511 -10%	5 839 -10%	5 189 -11%	5 012 -3%	5 660 +13%	6 184 +9%	6 073 -2%	4 271 -30%	3 629 -15%	7 824 +116%	17 587 +125%	17 370 -1%	18 190 +5%	4 410 -76%	3 136 -29%	4 449 +42%	3 717 -16%	4 469 +20%	5 902 +32%	5 365 -9%	5 060 -6%	5 278 +4%	4 393 -17%	3 761 -14%	5 139 +37%	5 073 -1%	4 569 -10%	5 203 +14%	6 321 +21%	4 978 -21%	5 456 +10%	6 137 +12%	4 022 -34%	5 836 +45%	9 521 +63%	9 625 +1%	10 495 +9%	6 539 -38%	6 078 -7%	6 582 +8%	5 489 -17%	517 -91%	1 283 +148%	567 -56%	659 +16%	5 364 +714%	1 840 -66%	1 942 +6%	1 816 -6%	2 746 +51%	2 973 +8%	3 235 +9%	3 143 -3%	3 024 -4%	2 979 -1%	2 333 -22%	2 364 +1%	3 626 +53%	3 732 +3%	3 824 +2%	3 972 +4%	3 726 -6%
Net Income
Tax Provision	(1 097)	(999)	(999)	(746)	(529)	(933)	(1 050)	(1 112)	(1 101)	(682)	(1 319)	(4 250)	(4 164)	(4 280)	(935)	(734)	(1 159)	(1 004)	(883)	(968)	(760)	(1 389)	(871)	(890)	(834)	(361)	(814)	(708)	(525)	(1 025)	(811)	(907)	(1 230)	(799)	(1 024)	(1 735)	(1 611)	(1 785)	(1 207)	(1 123)	(1 195)	(996)	(67)	(220)	(93)	(92)	(878)	(173)	(425)	(400)	(590)	(626)	(619)	(601)	(551)	(547)	(443)	(454)	(852)	(878)	(786)	(828)	(669)
Income from Continuing Operations	6 175	5 513	4 840	4 443	4 483	4 726	5 134	4 959	3 168	2 946	6 506	13 337	13 206	13 909	3 475	2 401	3 290	2 714	3 586	4 935	4 605	3 671	4 407	3 503	2 927	4 777	4 259	3 859	4 676	5 295	4 167	4 550	4 908	3 224	4 812	7 786	8 014	8 710	5 333	4 955	5 387	4 492	450	1 063	474	567	4 487	1 668	1 517	1 416	2 156	2 347	2 615	2 542	2 473	2 432	1 890	1 910	2 774	2 854	3 038	3 144	3 057
Net Income (Common)	6 175 N/A	5 513 -11%	4 840 -12%	4 443 -8%	4 483 +1%	4 726 +5%	5 134 +9%	4 959 -3%	3 168 -36%	2 946 -7%	5 039 +71%	13 337 +165%	13 206 -1%	13 909 +5%	3 475 -75%	2 401 -31%	3 290 +37%	2 714 -18%	3 131 +15%	4 479 +43%	4 149 -7%	3 215 -23%	4 007 +25%	3 102 -23%	2 071 -33%	3 921 +89%	3 842 -2%	2 987 -22%	3 842 +29%	4 461 +16%	3 645 -18%	4 028 +11%	4 803 +19%	3 119 -35%	4 341 +39%	7 315 +69%	7 543 +3%	8 238 +9%	4 802 -42%	4 425 -8%	4 491 +2%	3 596 -20%	450 -87%	697 +55%	474 -32%	567 +20%	4 161 +634%	1 668 -60%	1 517 -9%	1 416 -7%	2 156 +52%	2 347 +9%	2 615 +11%	2 542 -3%	2 473 -3%	2 432 -2%	1 890 -22%	1 910 +1%	2 774 +45%	2 854 +3%	3 038 +6%	3 144 +3%	3 057 -3%
EPS (Diluted)	1 543.75 N/A	1 378.25 -11%	1 210 -12%	1 110.75 -8%	1 120.75 +1%	1 181.5 +5%	1 283.5 +9%	1 239.75 -3%	792 -36%	736.5 -7%	1 259.75 +71%	13 337 +959%	1 886.57 -86%	3 477.25 +84%	868.75 -75%	600.25 -31%	822.5 +37%	678.5 -18%	782.75 +15%	1 119.75 +43%	1 037.25 -7%	803.75 -23%	1 009.51 +26%	775.5 -23%	517.75 -33%	980.25 +89%	967.96 -1%	746.75 -23%	960.5 +29%	1 115.25 +16%	917.25 -18%	1 007 +10%	1 200.75 +19%	779.75 -35%	1 081.95 +39%	1 823.16 +69%	1 880.03 +3%	2 055.68 +9%	1 196.97 -42%	1 102.82 -8%	1 119.38 +2%	899.33 -20%	112.26 -88%	173.71 +55%	118.03 -32%	141.36 +20%	1 037.15 +634%	415.67 -60%	378.06 -9%	353.64 -6%	537.41 +52%	584.84 +9%	651.91 +11%	633.67 -3%	616.29 -3%	606.61 -2%	470.83 -22%	476 +1%	691.42 +45%	711.35 +3%	757.15 +6%	783.64 +3%	761.99 -3%

Income Statement Balance Sheet Cash Flow Statement

Cokyvina JSC
VN:CKV

Income Statement

Earnings Waterfall
Cokyvina JSC

Income Statement
Cokyvina JSC

See Also

Company

Help

Tools

Stocks

Cokyvina JSC VN:CKV

Income Statement

Earnings Waterfall Cokyvina JSC

Income Statement Cokyvina JSC

See Also

Company

Help

Tools

Stocks

Cokyvina JSC
VN:CKV

Earnings Waterfall
Cokyvina JSC

Income Statement
Cokyvina JSC