Income Statement

Revenue

-48%

+398%

10Y

Currency: VND

	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	1 187	1 518	2 128	2 711	3 375	4 249	5 977	7 666	8 739	9 973	10 282	9 834	9 986	9 671	9 073	11 021	11 323	11 336	10 942	0	4 030	4 957	4 959	6 376	6 226	6 073	0	4 017	4 367	1 951	0	2 059	5 236	2 604	3 913	4 126	5 375	5 523	6 292	7 031	7 606	7 970	7 712	7 118	6 631	5 955	5 694	10 015	6 129	8 874	8 570	4 027	7 142	8 302	9 017	9 214	8 727	8 621	9 744	11 365	12 766	15 810	0	0	0
Revenue	289 656 N/A	318 285 +10%	362 337 +14%	366 215 +1%	372 019 +2%	398 647 +7%	411 410 +3%	438 320 +7%	393 039 -10%	391 342 0%	322 930 -17%	300 684 -7%	297 257 -1%	311 941 +5%	320 708 +3%	291 470 -9%	321 211 +10%	292 045 -9%	275 768 -6%	295 481 +7%	282 189 -4%	278 162 -1%	295 951 +6%	265 288 -10%	291 576 +10%	271 548 -7%	243 809 -10%	317 372 +30%	309 373 -3%	307 781 -1%	324 491 +5%	304 830 -6%	328 075 +8%	332 862 +1%	381 891 +15%	412 264 +8%	498 041 +21%	750 755 +51%	803 995 +7%	778 359 -3%	437 401 -44%	427 585 -2%	312 504 -27%	292 077 -7%	179 711 -38%	233 375 +30%	264 810 +13%	332 022 +25%	719 577 +117%	934 836 +30%	1 434 094 +53%	1 939 194 +35%	1 731 390 -11%	1 524 368 -12%	1 053 927 -31%	522 476 -50%	546 046 +5%	523 055 -4%	538 063 +3%	674 076 +25%	595 839 -12%	625 889 +5%	766 504 +22%	735 528 -4%	894 872 +22%
Gross Profit
Cost of Revenue	(272 118)	(299 153)	(341 337)	(344 662)	(347 876)	(371 835)	(380 242)	(404 480)	(361 484)	(359 444)	(296 971)	(277 855)	(277 816)	(293 836)	(302 364)	(271 889)	(300 631)	(273 274)	(262 461)	(286 498)	(264 515)	(256 868)	(269 363)	(234 011)	(259 842)	(241 385)	(214 049)	(286 731)	(291 534)	(291 745)	(307 307)	(286 481)	(327 235)	(333 037)	(391 772)	(422 257)	(483 992)	(732 767)	(766 081)	(740 432)	(402 781)	(387 186)	(289 271)	(270 247)	(170 921)	(222 976)	(238 733)	(294 522)	(568 443)	(689 840)	(967 388)	(1 246 217)	(1 107 059)	(964 303)	(702 802)	(370 386)	(372 913)	(365 967)	(384 371)	(534 970)	(496 081)	(511 426)	(641 133)	(582 906)	(678 083)
Gross Profit	17 538 N/A	19 131 +9%	20 999 +10%	21 553 +3%	24 143 +12%	26 812 +11%	31 168 +16%	33 840 +9%	31 555 -7%	31 898 +1%	25 959 -19%	22 829 -12%	19 440 -15%	18 105 -7%	18 344 +1%	19 582 +7%	20 580 +5%	18 771 -9%	13 307 -29%	8 982 -33%	17 674 +97%	21 294 +20%	26 588 +25%	31 277 +18%	31 733 +1%	30 163 -5%	29 760 -1%	30 641 +3%	17 840 -42%	16 036 -10%	17 184 +7%	18 349 +7%	840 -95%	(175) N/A	(9 882) -5 547%	(9 994) -1%	14 049 N/A	17 987 +28%	37 914 +111%	37 926 +0%	34 620 -9%	40 399 +17%	23 232 -42%	21 830 -6%	8 790 -60%	10 399 +18%	26 077 +151%	37 500 +44%	151 135 +303%	244 996 +62%	466 707 +90%	692 978 +48%	624 331 -10%	560 066 -10%	351 124 -37%	152 090 -57%	173 133 +14%	157 088 -9%	153 693 -2%	139 106 -9%	99 758 -28%	114 463 +15%	125 371 +10%	152 622 +22%	216 789 +42%
Operating Income
Operating Expenses	(7 996)	(8 549)	(9 156)	(9 814)	(9 157)	(10 959)	(11 201)	(12 194)	(12 500)	(12 814)	(12 582)	(12 049)	(12 330)	(12 057)	(11 531)	(11 020)	(9 111)	(6 194)	(7 260)	(8 636)	(14 451)	(14 412)	(14 242)	(14 272)	(12 230)	(12 503)	(13 548)	(13 927)	(15 004)	(16 976)	(18 860)	(20 397)	(27 399)	(28 972)	(35 924)	(38 892)	(29 440)	(57 019)	(49 215)	(47 145)	(26 573)	(26 815)	(25 812)	(24 500)	(23 971)	(22 244)	(27 476)	(25 331)	(70 282)	(89 468)	(136 488)	(194 927)	(170 439)	(150 889)	(109 828)	(65 222)	(70 546)	(69 978)	(67 514)	(69 607)	(73 136)	(73 187)	(78 564)	(80 202)	(77 952)
Selling, General & Administrative	(7 862)	(8 365)	(9 239)	(9 887)	(9 939)	(11 092)	(11 311)	(12 110)	(11 838)	(12 186)	(11 902)	(11 994)	(12 330)	(12 060)	(11 547)	(12 573)	(14 121)	(14 446)	(15 511)	(14 931)	(14 245)	(14 413)	(14 243)	(14 272)	(10 942)	(12 503)	(12 740)	(13 120)	(13 779)	(15 790)	(16 834)	(18 371)	(25 617)	(27 325)	(35 088)	(38 055)	(25 145)	(54 428)	(47 461)	(45 392)	(23 676)	(26 815)	(25 812)	(24 500)	(21 405)	(22 244)	(27 476)	(29 242)	(67 832)	(93 379)	(140 400)	(194 927)	(162 733)	(150 889)	(109 828)	(65 222)	(67 572)	(69 978)	(67 514)	(69 607)	(70 230)	(73 187)	(78 564)	(79 414)	(77 280)
Depreciation & Amortization	0	0	0	0	0	0	0	0	(644)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 270)	0	0	0	(1 364)	0	0	0	(1 407)	0	0	0	(1 754)	0	0	0	(2 708)	0	0	0	(2 566)	0	0	0	(2 424)	0	0	0	(3 010)	0	0	0	(2 974)	0	0	0	(2 792)	0	0	(788)	(1 216)
Other Operating Expenses	(134)	(184)	85	74	782	134	111	(82)	(18)	(628)	(680)	(55)	0	4	17	1 553	5 010	8 253	8 251	6 295	(207)	0	0	0	(19)	0	(808)	(807)	139	(1 186)	(2 026)	(2 026)	(376)	(1 647)	(836)	(837)	(2 541)	(2 591)	(1 754)	(1 754)	(189)	0	0	0	(0)	0	0	3 911	(25)	3 911	3 911	0	(4 695)	0	0	0	(0)	0	0	0	(113)	0	0	0	544
Operating Income	9 542 N/A	10 583 +11%	11 844 +12%	11 739 -1%	14 986 +28%	15 854 +6%	19 968 +26%	21 647 +8%	19 055 -12%	19 084 +0%	13 377 -30%	10 781 -19%	7 110 -34%	6 049 -15%	6 814 +13%	8 562 +26%	11 469 +34%	12 578 +10%	6 048 -52%	346 -94%	3 223 +832%	6 882 +114%	12 347 +79%	17 007 +38%	19 503 +15%	17 661 -9%	16 212 -8%	16 714 +3%	2 835 -83%	(941) N/A	(1 677) -78%	(2 049) -22%	(26 559) -1 196%	(29 147) -10%	(45 805) -57%	(48 885) -7%	(15 391) +69%	(39 031) -154%	(11 301) +71%	(9 219) +18%	8 047 N/A	13 584 +69%	(2 579) N/A	(2 670) -4%	(15 181) -469%	(11 845) +22%	(1 399) +88%	12 169 N/A	80 853 +564%	155 528 +92%	330 219 +112%	498 051 +51%	453 893 -9%	409 176 -10%	241 296 -41%	86 868 -64%	102 587 +18%	87 110 -15%	86 179 -1%	69 499 -19%	26 623 -62%	41 276 +55%	46 806 +13%	72 421 +55%	138 837 +92%
Pre-Tax Income
Interest Income Expense	(600)	(551)	332	618	22 234	2 670	24 087	23 125	30 567	32 953	32 564	33 834	(8 098)	(11 787)	(17 236)	(21 907)	(8 794)	(6 298)	4 463	11 020	12 394	7 804	(2 171)	(4 234)	(4 018)	(3 623)	(219)	(495)	18 065	22 955	102 411	102 152	183 187	227 064	266 999	268 365	171 991	302 636	172 559	171 071	(1 886)	(11 990)	(1 208)	(1 088)	100 491	101 017	97 793	93 331	(4 292)	(10 623)	(11 043)	(3 426)	2 433	985	3 744	1 037	(1 079)	(1 975)	(5 271)	(5 423)	(4 804)	(9 147)	(12 621)	(19 269)	(25 490)
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	(4 241)	0	0	0	(397)	0	0	0	(2 466)	0	0	0	0	0	0	0	0	0	0	0	(1 131)	0	0	0	0	0	0	0	403	0	0	0	406	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	0	0	0	0	0	0	0	0	0	0	0	42	0	0	0	38	0	0	0	400	0	0	0	161	0	0	0	(119)	0	0	0	0	0	0	0	0	0	0	0	346	0	0	0	423	0	0	0	2 591	0	0	763	649
Total Other Income	4 821	4 620	4 561	4 535	(79)	19 421	13	(180)	(1 360)	(1 388)	(1 188)	(1 131)	387	387	(104)	(133)	(560)	(1 409)	(1 086)	(1 143)	(1 344)	(1 339)	(688)	(730)	489	(3 307)	(3 359)	(3 350)	(62)	26	78	(1 401)	(122)	(1 124)	(1 608)	(387)	(1 161)	(1 718)	(1 440)	(1 237)	(852)	(718)	(592)	(761)	(970)	(2 066)	(1 892)	(1 951)	1 309	1 210	1 535	2 399	29	1 677	1 647	1 287	6	(2 208)	(2 663)	(5 139)	(5 003)	1 137	3 023	4 367	2 200
Pre-Tax Income	13 763 N/A	14 652 +6%	16 737 +14%	16 894 +1%	37 142 +120%	37 945 +2%	44 068 +16%	44 592 +1%	48 262 +8%	50 648 +5%	44 753 -12%	43 484 -3%	(601) N/A	(5 351) -790%	(10 528) -97%	(13 480) -28%	2 115 N/A	4 870 +130%	9 425 +94%	10 223 +8%	14 273 +40%	13 347 -6%	9 488 -29%	12 043 +27%	11 776 -2%	10 732 -9%	12 634 +18%	12 869 +2%	20 479 +59%	22 040 +8%	100 812 +357%	98 702 -2%	154 440 +56%	196 793 +27%	219 585 +12%	219 093 0%	155 599 -29%	261 887 +68%	159 817 -39%	160 615 +0%	5 190 -97%	876 -83%	(4 379) N/A	(4 519) -3%	83 209 N/A	87 106 +5%	94 502 +8%	103 549 +10%	77 870 -25%	146 115 +88%	320 710 +119%	497 024 +55%	457 104 -8%	411 838 -10%	246 687 -40%	89 192 -64%	102 342 +15%	82 927 -19%	78 245 -6%	58 937 -25%	19 406 -67%	33 266 +71%	37 208 +12%	58 282 +57%	116 197 +99%
Net Income
Tax Provision	(3 095)	(3 239)	(3 879)	(3 863)	(3 909)	(4 074)	(4 158)	(4 086)	(2 712)	(2 523)	(1 396)	(869)	(443)	(277)	(422)	(504)	(903)	(1 593)	(2 759)	(2 794)	(4 139)	(3 657)	(2 910)	(3 221)	(3 467)	(3 214)	(2 600)	(2 453)	(3 013)	(2 988)	(19 408)	(19 564)	(33 187)	(42 056)	(49 904)	(48 965)	(33 741)	(57 452)	(34 206)	(35 218)	(1 893)	(1 872)	(319)	111	(9 480)	(10 055)	(12 250)	(14 130)	(17 155)	(31 077)	(66 863)	(101 849)	(94 147)	(84 760)	(49 849)	(18 762)	(22 590)	(19 523)	(18 844)	(14 725)	(6 724)	(9 119)	(9 845)	(14 391)	(24 995)
Income from Continuing Operations	10 667	11 415	12 859	13 032	33 233	33 871	39 910	40 507	45 549	48 126	43 358	42 616	(1 044)	(5 625)	(10 947)	(13 983)	1 212	3 274	6 663	7 427	10 134	9 691	6 579	8 823	8 308	7 519	10 035	10 417	17 467	19 052	81 405	79 139	121 253	154 739	169 682	170 129	121 858	204 435	125 611	125 397	3 297	(997)	(4 698)	(4 408)	73 729	77 051	82 252	89 420	60 715	115 038	253 846	395 174	362 957	327 078	196 838	70 431	79 752	63 405	59 401	44 212	12 682	24 147	27 362	43 891	91 202
Income to Minority Interest	(1 844)	(1 910)	(2 090)	(2 062)	(1 227)	(1 253)	(1 198)	(881)	(841)	(511)	(47)	308	297	377	284	359	834	825	804	1 966	354	(44)	168	(1 405)	(397)	(279)	(791)	(481)	(1 452)	(2 550)	(32 513)	(32 761)	(54 963)	(53 932)	(20 399)	(20 064)	2 909	7 213	3 199	2 498	(447)	(924)	(1 618)	(1 106)	(33 406)	(33 588)	(31 914)	(32 136)	(8 828)	(20 492)	(54 358)	(101 458)	(100 065)	(95 026)	(66 013)	(26 295)	(26 399)	(20 941)	(19 150)	(13 597)	(6 037)	(9 970)	(10 976)	(16 727)	(34 766)
Net Income (Common)	8 823 N/A	9 505 +8%	10 769 +13%	10 969 +2%	32 006 +192%	32 617 +2%	38 711 +19%	39 625 +2%	44 708 +13%	47 614 +6%	43 310 -9%	42 923 -1%	(747) N/A	(5 249) -603%	(10 663) -103%	(13 623) -28%	2 047 N/A	4 100 +100%	7 468 +82%	9 393 +26%	10 488 +12%	9 647 -8%	6 747 -30%	7 418 +10%	7 048 -5%	6 376 -10%	8 263 +30%	8 955 +8%	14 647 +64%	14 952 +2%	47 503 +218%	45 011 -5%	64 809 +44%	95 831 +48%	135 850 +42%	136 526 +0%	122 152 -11%	200 536 +64%	126 111 -37%	125 280 -1%	2 849 -98%	(1 921) N/A	(6 315) -229%	(5 514) +13%	40 323 N/A	43 462 +8%	50 338 +16%	57 284 +14%	49 387 -14%	92 047 +86%	196 989 +114%	291 217 +48%	237 504 -18%	206 665 -13%	105 437 -49%	18 748 -82%	47 305 +152%	35 825 -24%	33 613 -6%	23 976 -29%	5 892 -75%	13 423 +128%	15 633 +16%	26 411 +69%	56 436 +114%
EPS (Diluted)	802.09 N/A	864.09 +8%	673.06 -22%	548.45 -19%	2 000.37 +265%	1 716.68 -14%	2 037.42 +19%	2 085.52 +2%	2 353.05 +13%	2 506 +7%	2 165.5 -14%	2 259.1 +4%	-39.31 N/A	-276.26 -603%	-561.21 -103%	-717 -28%	107.73 N/A	215.78 +100%	393.05 +82%	469.65 +19%	699.2 +49%	482.35 -31%	396.88 -18%	390.42 -2%	350.49 -10%	318.8 -9%	413.15 +30%	447.75 +8%	524.56 +17%	747.61 +43%	2 375.14 +218%	2 250.54 -5%	2 321.01 +3%	4 791.55 +106%	6 792.5 +42%	6 826.3 +0%	4 082.16 -40%	9 782.24 +140%	5 858.81 -40%	5 820.2 -1%	99.56 -98%	-84.19 N/A	-276.79 -229%	-241.65 +13%	1 335.74 N/A	1 756.47 +31%	1 909.34 +9%	2 241.67 +17%	1 218.36 -46%	3 601.45 +196%	7 710.01 +114%	21 411.76 +178%	6 210.73 -71%	6 629.04 +7%	3 382.21 -49%	501.15 -85%	1 500.27 +199%	954.84 -36%	901.18 -6%	640.92 -29%	155.88 -76%	326.36 +109%	464.06 +42%	687.06 +48%	1 442.45 +110%

Income Statement Balance Sheet Cash Flow Statement

Cotana Group JSC
VN:CSC

Income Statement

Earnings Waterfall
Cotana Group JSC

Income Statement
Cotana Group JSC

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Cotana Group JSC VN:CSC

Income Statement

Earnings Waterfall Cotana Group JSC

Income Statement Cotana Group JSC

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Cotana Group JSC
VN:CSC

Earnings Waterfall
Cotana Group JSC

Income Statement
Cotana Group JSC