Income Statement

Revenue

-24%

+26%

10Y

Currency: VND

	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	1 964	2 075	2 148	2 628	2 439	3 659	3 098	2 100	1 653	6	0	0	1 104	1 474	2 601	2 930	0	1 457	2 976	5 896	6 243	6 659	7 212	5 793	6 884	6 904	5 421	4 987	4 912	5 561	5 068	5 117	4 421	3 402	2 208	1 307	0	573	0	0	0	0	35	0	0	35	0	13	0	13	0	0	0	19	0	0	0	54	0	0	0	0	41	0	0	41	0	0	66	66	0	0	0	0	0	0	0	0
Revenue	1 617 520 N/A	1 705 307 +5%	1 803 712 +6%	1 899 766 +5%	1 965 260 +3%	2 087 941 +6%	2 319 261 +11%	2 608 691 +12%	2 971 082 +14%	3 071 595 +3%	2 947 628 -4%	2 779 037 -6%	2 669 771 -4%	2 821 220 +6%	3 085 161 +9%	3 362 682 +9%	3 483 218 +4%	3 616 801 +4%	3 851 151 +6%	4 149 404 +8%	4 464 503 +8%	4 732 648 +6%	4 972 471 +5%	4 929 584 -1%	4 868 244 -1%	4 956 451 +2%	4 844 656 -2%	4 978 720 +3%	5 163 218 +4%	5 230 732 +1%	5 299 409 +1%	5 492 594 +4%	5 541 226 +1%	5 455 178 -2%	5 116 181 -6%	4 744 290 -7%	4 580 884 -3%	4 208 485 -8%	4 068 493 -3%	3 834 671 -6%	3 487 002 -9%	3 471 397 0%	3 616 079 +4%	3 666 327 +1%	3 758 496 +3%	3 837 296 +2%	3 892 380 +1%	4 040 316 +4%	4 174 957 +3%	4 242 019 +2%	4 186 400 -1%	4 180 816 0%	4 172 964 0%	4 203 611 +1%	7 231 323 +72%	7 562 245 +5%	7 193 706 -5%	2 899 292 -60%	5 823 893 +101%	5 193 611 -11%	4 752 301 -8%	2 659 682 -44%	2 922 781 +10%	3 510 180 +20%	4 493 223 +28%	4 815 630 +7%	4 814 037 0%	4 461 263 -7%	4 326 720 -3%	4 342 338 +0%	4 372 258 +1%	4 438 575 +2%	4 292 193 -3%	4 106 544 -4%	3 926 939 -4%	3 710 048 -6%	3 655 266 -1%	3 652 454 0%
Gross Profit
Cost of Revenue	(1 566 236)	(1 650 808)	(1 741 558)	(1 836 342)	(1 903 629)	(2 015 794)	(2 237 668)	(2 525 296)	(2 866 854)	(2 958 248)	(2 820 615)	(2 635 385)	(2 512 812)	(2 658 098)	(2 920 604)	(3 203 731)	(3 331 576)	(3 469 540)	(3 705 210)	(4 001 639)	(4 323 524)	(4 600 726)	(4 846 140)	(4 803 048)	(4 733 694)	(4 808 992)	(4 705 966)	(4 824 646)	(5 008 739)	(5 077 815)	(5 126 071)	(5 321 832)	(5 371 259)	(5 272 379)	(4 919 842)	(4 481 488)	(4 289 673)	(3 913 346)	(3 775 825)	(3 574 142)	(3 222 042)	(3 186 513)	(3 312 322)	(3 369 198)	(3 466 358)	(3 560 178)	(3 633 400)	(3 787 908)	(3 923 689)	(3 976 743)	(3 943 178)	(3 937 492)	(3 946 286)	(3 997 205)	(6 862 238)	(7 183 944)	(6 813 704)	(2 721 440)	(5 461 309)	(4 851 446)	(4 444 696)	(2 482 573)	(2 769 967)	(3 356 561)	(4 335 742)	(4 683 228)	(4 673 940)	(4 338 827)	(4 162 650)	(4 154 700)	(4 174 554)	(4 223 577)	(4 091 037)	(3 908 259)	(3 732 888)	(3 522 977)	(3 467 888)	(3 461 910)
Gross Profit	51 283 N/A	54 498 +6%	62 152 +14%	63 422 +2%	61 628 -3%	72 148 +17%	81 591 +13%	83 394 +2%	104 228 +25%	113 347 +9%	127 012 +12%	143 651 +13%	156 958 +9%	163 122 +4%	164 559 +1%	158 953 -3%	151 644 -5%	147 261 -3%	145 940 -1%	147 764 +1%	140 978 -5%	131 923 -6%	126 331 -4%	126 536 +0%	134 550 +6%	147 458 +10%	138 691 -6%	154 074 +11%	154 479 +0%	152 918 -1%	173 338 +13%	170 764 -1%	169 969 0%	182 799 +8%	196 340 +7%	262 802 +34%	291 211 +11%	295 139 +1%	292 669 -1%	260 529 -11%	264 960 +2%	284 884 +8%	303 757 +7%	297 131 -2%	292 140 -2%	277 119 -5%	258 981 -7%	252 408 -3%	251 267 0%	265 275 +6%	243 221 -8%	243 323 +0%	226 678 -7%	206 406 -9%	369 084 +79%	378 301 +2%	380 002 +0%	177 852 -53%	362 584 +104%	342 165 -6%	307 605 -10%	177 109 -42%	152 814 -14%	153 619 +1%	157 481 +3%	132 402 -16%	140 097 +6%	122 436 -13%	164 070 +34%	187 638 +14%	197 704 +5%	214 998 +9%	201 156 -6%	198 285 -1%	194 050 -2%	187 071 -4%	187 377 +0%	190 543 +2%
Operating Income
Operating Expenses	(37 705)	(38 528)	(44 497)	(44 560)	(42 704)	(52 032)	(60 380)	(57 265)	(76 835)	(80 068)	(86 155)	(100 107)	(101 019)	(113 341)	(110 489)	(105 344)	(100 223)	(102 988)	(94 117)	(89 140)	(89 737)	(82 352)	(73 397)	(82 806)	(79 918)	(108 707)	(103 520)	(108 682)	(121 797)	(108 975)	(120 363)	(123 695)	(116 537)	(127 759)	(139 248)	(169 903)	(174 456)	(169 587)	(166 290)	(149 857)	(148 160)	(152 061)	(160 499)	(159 917)	(157 809)	(158 509)	(143 869)	(138 781)	(145 420)	(154 445)	(145 451)	(144 679)	(143 164)	(144 422)	(256 037)	(286 052)	(290 744)	(141 027)	(292 282)	(264 727)	(244 558)	(133 298)	(122 301)	(123 916)	(132 907)	(137 398)	(130 446)	(125 916)	(140 293)	(160 775)	(166 352)	(179 420)	(174 477)	(166 587)	(163 854)	(158 377)	(159 907)	(158 680)
Selling, General & Administrative	(37 704)	(38 527)	(44 496)	(44 558)	(42 702)	(52 032)	(60 378)	(57 264)	(76 835)	(80 068)	(91 778)	(105 730)	(106 641)	(113 647)	(110 796)	(108 687)	(104 842)	(103 000)	(101 269)	(94 425)	(95 672)	(82 365)	(77 079)	(85 637)	(80 825)	(108 947)	(103 900)	(108 696)	(114 209)	(113 468)	(132 691)	(138 251)	(140 904)	(136 491)	(145 847)	(179 080)	(181 422)	(169 099)	(169 285)	(147 129)	(143 711)	(146 618)	(154 976)	(153 469)	(150 937)	(150 384)	(137 932)	(135 136)	(144 419)	(44 306)	(43 402)	(42 228)	(40 193)	(134 901)	(244 047)	(274 061)	(279 274)	(129 983)	(278 566)	(247 748)	(229 071)	(122 614)	(111 012)	(113 296)	(127 401)	(126 426)	(134 469)	(129 161)	(138 543)	(150 469)	(155 291)	(169 153)	(165 015)	(156 350)	(153 669)	(147 568)	(148 313)	(147 745)
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	(5 258)	(1 764)	(2 727)	(4 448)	(5 441)	(5 521)	(6 447)	(6 871)	(8 129)	0	0	0	(110 216)	0	0	0	(11 416)	0	0	0	(11 042)	(13 712)	(16 975)	(19 662)	(10 642)	(11 212)	(10 543)	(10 422)	(11 057)	(11 043)	(11 821)	(11 862)	(10 456)	(11 211)	(10 416)	(10 291)	(10 240)	(10 188)	(10 812)	(10 917)	(10 935)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	5 623	5 623	5 622	307	307	3 343	4 620	11	7 152	5 285	5 936	13	3 682	2 832	909	239	380	14	(7 588)	4 492	12 328	14 555	24 366	8 732	6 599	9 179	6 966	4 770	4 759	0	0	(3)	(2)	(3)	(1)	4	(5 937)	(3 645)	(1 001)	77	(102 049)	(102 451)	(102 971)	1 895	(11 990)	(11 991)	(11 470)	(2)	(4)	(3)	4 175	(41)	(77)	(77)	4 916	86	15 067	15 066	10 112	149	149	149	829	3	3	3	(677)	0
Operating Income	13 578 N/A	15 971 +18%	17 656 +11%	18 864 +7%	18 927 +0%	20 115 +6%	21 213 +5%	26 130 +23%	27 392 +5%	33 278 +21%	40 857 +23%	43 544 +7%	55 940 +28%	49 781 -11%	54 070 +9%	53 610 -1%	51 422 -4%	44 273 -14%	51 825 +17%	58 625 +13%	51 242 -13%	49 571 -3%	52 935 +7%	43 731 -17%	54 633 +25%	38 751 -29%	35 171 -9%	45 392 +29%	32 682 -28%	43 942 +34%	52 974 +21%	47 067 -11%	53 431 +14%	55 039 +3%	57 091 +4%	92 899 +63%	116 755 +26%	125 552 +8%	126 380 +1%	110 674 -12%	116 800 +6%	132 823 +14%	143 256 +8%	137 210 -4%	134 328 -2%	118 610 -12%	115 111 -3%	113 627 -1%	105 848 -7%	110 830 +5%	97 771 -12%	98 645 +1%	83 514 -15%	61 983 -26%	113 047 +82%	92 249 -18%	89 258 -3%	36 825 -59%	70 301 +91%	77 438 +10%	63 047 -19%	43 811 -31%	30 513 -30%	29 703 -3%	24 574 -17%	(4 996) N/A	9 652 N/A	(3 480) N/A	23 778 N/A	26 863 +13%	31 352 +17%	35 578 +13%	26 679 -25%	31 697 +19%	30 196 -5%	28 693 -5%	27 470 -4%	31 864 +16%
Pre-Tax Income
Interest Income Expense	(1 778)	(1 874)	(1 910)	(2 332)	(1 861)	(3 009)	(1 853)	(5 518)	(2 251)	(7 201)	(11 305)	(4 921)	(7 198)	19 331	16 421	13 536	9 940	4 347	(3 506)	(15 657)	(7 717)	(8 454)	(14 819)	174	(23 652)	(6 917)	(4 304)	(17 344)	2 104	(13 127)	(20 787)	(10 515)	(12 043)	(3 799)	(202)	1 142	1 978	1 822	786	1 768	2 608	3 806	3 754	3 294	1 917	(459)	448	(296)	(18)	760	(524)	(411)	(117)	1 569	2 025	2 377	7 029	1 755	7 573	7 869	3 399	2 830	2 452	2 691	2 448	5 753	(8 457)	(8 978)	(8 562)	1 769	1 436	3 357	3 262	3 014	3 070	1 576	1 441	2 194
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	50	50	50	550	500	0	0	0	0	0	(50)	0	0	0	2 863	4 218	4 218	0	1 355	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	0	0	0	0	0	0	0	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	79	37	230	(5)	0	200	198	217	716	431	566	793	0	380	108	0	0	97	0	0	0	205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(251)	(480)
Total Other Income	(14)	212	227	267	267	545	492	492	492	59	97	97	97	15 156	15 186	15 186	15 186	0	0	1 027	1 027	1 757	1 757	717	876	111	75	141	1 028	1 885	1 891	1 840	800	(23)	203	(36)	358	404	130	384	(91)	(10)	117	50	(27)	(40)	(89)	(9)	365	555	93	113	100	4	620	1 907	1 907	4 559	7 189	5 948	6 628	1 927	743	743	642	178	178	177	(196)	14 326	14 326	13 562	13 360	(493)	(491)	666	1 345	581
Pre-Tax Income	11 786 N/A	14 309 +21%	15 973 +12%	16 799 +5%	17 333 +3%	17 652 +2%	19 853 +12%	21 105 +6%	25 634 +21%	26 137 +2%	29 649 +13%	38 720 +31%	48 839 +26%	84 298 +73%	85 677 +2%	82 332 -4%	76 548 -7%	48 620 -36%	48 319 -1%	43 995 -9%	44 552 +1%	42 874 -4%	39 873 -7%	44 622 +12%	31 857 -29%	31 946 +0%	30 942 -3%	28 189 -9%	35 814 +27%	32 700 -9%	34 078 +4%	38 392 +13%	42 188 +10%	51 218 +21%	57 093 +11%	94 006 +65%	119 171 +27%	127 815 +7%	127 525 0%	112 820 -12%	119 317 +6%	136 819 +15%	147 325 +8%	140 821 -4%	136 985 -3%	118 591 -13%	116 587 -2%	114 616 -2%	106 195 -7%	112 525 +6%	97 448 -13%	98 348 +1%	83 497 -15%	63 604 -24%	115 693 +82%	96 533 -17%	98 194 +2%	46 206 -53%	89 281 +93%	95 473 +7%	73 074 -23%	49 924 -32%	33 708 -32%	33 138 -2%	27 664 -17%	935 -97%	1 372 +47%	(12 282) N/A	15 020 N/A	42 957 +186%	47 114 +10%	52 498 +11%	43 300 -18%	34 219 -21%	32 775 -4%	30 935 -6%	30 005 -3%	34 159 +14%
Net Income
Tax Provision	(1 649)	(2 015)	(2 247)	(2 363)	(2 438)	(2 462)	(3 743)	(4 678)	(6 490)	(6 683)	(7 353)	(9 329)	(11 507)	(21 074)	(21 419)	(20 455)	(19 032)	(11 701)	(11 395)	(10 340)	(10 386)	(9 602)	(8 907)	(10 142)	(6 967)	(7 421)	(7 346)	(6 553)	(7 924)	(7 169)	(6 768)	(7 218)	(7 963)	(9 200)	(10 950)	(19 508)	(25 464)	(27 814)	(27 479)	(23 458)	(24 105)	(27 092)	(29 202)	(27 919)	(27 152)	(23 493)	(23 032)	(22 715)	(20 973)	(22 255)	(19 353)	(19 488)	(16 599)	(12 574)	(22 957)	(19 163)	(19 462)	(9 171)	(17 604)	(18 792)	(14 289)	(9 729)	(6 557)	(6 428)	(5 409)	343	256	2 995	(2 542)	(8 500)	(9 317)	(10 489)	(8 555)	(7 343)	(7 069)	(6 617)	(6 423)	(6 688)
Income from Continuing Operations	10 137	12 293	13 725	14 435	14 894	15 190	16 110	16 427	19 144	19 453	22 295	29 390	37 331	63 224	64 257	61 875	57 514	36 919	36 923	33 655	34 166	33 272	30 966	34 480	24 890	24 525	23 597	21 637	27 890	25 531	27 308	31 172	34 224	42 018	46 143	74 498	93 707	100 001	100 046	89 362	95 212	109 726	118 123	112 903	109 834	95 098	93 556	91 901	85 222	90 270	78 095	78 860	66 898	51 030	92 736	77 370	78 732	37 036	71 677	76 681	58 786	40 195	27 151	26 710	22 255	1 278	1 628	(9 287)	12 478	34 458	37 798	42 009	34 745	26 876	25 707	24 318	23 581	27 471
Net Income (Common)	10 137 N/A	12 293 +21%	13 725 +12%	14 435 +5%	14 894 +3%	15 190 +2%	16 110 +6%	16 427 +2%	19 144 +17%	19 453 +2%	22 295 +15%	29 390 +32%	37 331 +27%	63 224 +69%	64 257 +2%	61 875 -4%	57 514 -7%	36 919 -36%	36 923 +0%	33 655 -9%	34 166 +2%	33 272 -3%	30 966 -7%	34 480 +11%	24 890 -28%	24 525 -1%	23 597 -4%	21 637 -8%	27 890 +29%	25 531 -8%	27 308 +7%	31 172 +14%	34 224 +10%	42 018 +23%	46 143 +10%	74 498 +61%	93 707 +26%	90 001 -4%	90 046 +0%	79 362 -12%	85 212 +7%	98 350 +15%	106 747 +9%	92 749 -13%	89 680 -3%	83 828 -7%	71 273 -15%	89 410 +25%	82 731 -7%	79 422 -4%	67 669 -15%	57 420 -15%	45 458 -21%	40 685 -10%	82 391 +103%	67 025 -19%	68 388 +2%	26 991 -61%	61 632 +128%	66 637 +8%	48 741 -27%	39 685 -19%	26 641 -33%	26 200 -2%	21 745 -17%	(7 006) N/A	1 118 N/A	(9 797) N/A	11 968 N/A	34 458 +188%	37 798 +10%	42 009 +11%	34 745 -17%	26 876 -23%	25 707 -4%	18 943 -26%	18 206 -4%	22 096 +21%
EPS (Diluted)	1 267.12 N/A	1 536.62 +21%	1 715.62 +12%	1 804.37 +5%	1 861.75 +3%	2 170 +17%	1 150.71 -47%	1 263.61 +10%	1 367.42 +8%	1 389.5 +2%	1 592.5 +15%	2 099.28 +32%	2 666.5 +27%	4 516 +69%	4 942.84 +9%	4 419.64 -11%	4 108.14 -7%	2 637.07 -36%	2 637.35 +0%	2 403.92 -9%	2 440.42 +2%	2 376.57 -3%	2 211.85 -7%	2 462.85 +11%	1 777.85 -28%	1 751.78 -1%	1 685.5 -4%	1 545.5 -8%	1 992.14 +29%	1 823.64 -8%	1 950.57 +7%	2 226.57 +14%	2 444.57 +10%	3 001.28 +23%	3 295.92 +10%	5 321.28 +61%	6 693.35 +26%	6 373.73 -5%	6 431.85 +1%	5 668.71 -12%	6 086.57 +7%	6 965.01 +14%	7 624.78 +9%	6 624.92 -13%	6 405.71 -3%	5 936.57 -7%	5 090.92 -14%	6 386.42 +25%	5 909.35 -7%	5 624.57 -5%	4 792.19 -15%	4 066.36 -15%	3 219.24 -21%	2 881.26 -10%	5 858.73 +103%	4 746.59 -19%	4 843.11 +2%	1 911.48 -61%	4 364.7 +128%	4 719.12 +8%	3 451.78 -27%	2 810.39 -19%	1 886.64 -33%	1 855.43 -2%	1 539.95 -17%	-496.14 N/A	79.52 N/A	-690.85 N/A	847.72 N/A	2 440.23 +188%	2 676.75 +10%	2 974.97 +11%	2 460.57 -17%	1 903.33 -23%	1 820.52 -4%	1 341.5 -26%	1 289.35 -4%	1 564.79 +21%

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Income Statement

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Income Statement
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Earnings Waterfall
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Income Statement
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