Income Statement

Revenue

+28%

+37%

10Y

Currency: VND

	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
Revenue
Interest Expense	46 385	12 691	0	0	38 623	15 889	30 141	51 766	70 612	81 717	103 028	110 058	120 666	144 080	146 237	141 418	138 290	119 791	115 786	117 850	117 663	116 711	0	85 368	117 394	51 128	77 632	68 428	94 147	98 577	102 736	107 904	110 901	116 196	127 588	142 029	119 958	133 170	144 900	149 633	188 947	213 140	232 279	265 873	281 785	294 733	313 635	307 807	309 819	274 609	231 459	200 442	182 283	180 870	180 366	180 166	179 750	202 103	201 627	222 653	261 799	214 733	245 637	256 645	263 669	288 948	0	0
Revenue	1 439 166 N/A	1 431 778 -1%	1 417 613 -1%	1 383 581 -2%	1 714 530 +24%	1 830 965 +7%	2 100 715 +15%	2 341 734 +11%	2 517 777 +8%	2 738 641 +9%	2 904 684 +6%	3 406 840 +17%	3 917 986 +15%	5 298 998 +35%	5 352 421 +1%	5 269 147 -2%	4 774 351 -9%	3 847 070 -19%	4 038 493 +5%	4 099 198 +2%	4 704 280 +15%	4 775 072 +2%	4 873 864 +2%	4 997 502 +3%	5 118 771 +2%	5 223 318 +2%	5 574 392 +7%	5 864 792 +5%	5 791 393 -1%	5 864 655 +1%	5 905 014 +1%	5 928 811 +0%	6 255 923 +6%	6 464 441 +3%	5 945 909 -8%	6 038 341 +2%	5 855 465 -3%	5 740 818 -2%	6 297 237 +10%	6 473 480 +3%	6 674 305 +3%	11 852 004 +78%	13 513 595 +14%	13 467 281 0%	7 186 757 -47%	9 573 515 +33%	10 887 363 +14%	11 626 155 +7%	10 021 584 -14%	12 495 296 +25%	10 486 709 -16%	10 619 113 +1%	10 812 795 +2%	11 144 896 +3%	11 514 856 +3%	12 399 856 +8%	11 557 595 -7%	11 065 479 -4%	11 572 176 +5%	10 714 478 -7%	11 110 001 +4%	12 048 895 +8%	11 760 494 -2%	12 576 271 +7%	13 573 523 +8%	13 930 282 +3%	14 565 709 +5%	15 881 926 +9%
Gross Profit
Cost of Revenue	(1 283 251)	(1 278 354)	(1 246 113)	(1 219 073)	(1 521 340)	(1 632 310)	(1 806 379)	(1 998 202)	(2 171 832)	(2 376 646)	(2 599 810)	(3 007 639)	(3 468 681)	(4 611 981)	(4 601 887)	(4 624 501)	(4 207 746)	(3 475 360)	(3 730 171)	(3 727 095)	(4 194 664)	(4 242 302)	(4 316 693)	(4 447 268)	(4 530 703)	(4 589 032)	(4 888 711)	(5 123 636)	(5 090 940)	(5 148 305)	(5 164 503)	(5 129 784)	(5 440 988)	(5 656 858)	(5 271 489)	(5 264 500)	(5 091 991)	(4 976 212)	(5 335 175)	(5 523 765)	(5 595 581)	(9 950 596)	(11 431 208)	(11 475 086)	(6 020 208)	(7 787 166)	(8 248 607)	(8 556 041)	(7 463 898)	(9 309 094)	(8 119 758)	(8 547 265)	(8 959 836)	(9 666 198)	(10 221 682)	(11 005 320)	(10 598 059)	(10 430 668)	(10 560 000)	(9 907 093)	(9 995 760)	(10 515 343)	(10 458 633)	(10 931 608)	(11 640 078)	(11 528 492)	(11 769 369)	(13 057 034)
Gross Profit	155 915 N/A	153 424 -2%	171 500 +12%	164 508 -4%	193 190 +17%	198 657 +3%	294 337 +48%	343 533 +17%	345 945 +1%	361 996 +5%	304 875 -16%	399 202 +31%	449 305 +13%	687 017 +53%	750 534 +9%	644 646 -14%	566 605 -12%	371 710 -34%	308 322 -17%	372 103 +21%	509 616 +37%	532 771 +5%	557 172 +5%	550 235 -1%	588 067 +7%	634 285 +8%	685 681 +8%	741 156 +8%	700 453 -5%	716 351 +2%	740 511 +3%	799 027 +8%	814 934 +2%	807 583 -1%	674 420 -16%	773 841 +15%	763 474 -1%	764 606 +0%	962 062 +26%	949 715 -1%	1 078 724 +14%	1 901 407 +76%	2 082 388 +10%	1 992 195 -4%	1 166 549 -41%	1 786 349 +53%	2 638 756 +48%	3 070 113 +16%	2 557 686 -17%	3 186 202 +25%	2 366 951 -26%	2 071 848 -12%	1 852 959 -11%	1 478 698 -20%	1 293 174 -13%	1 394 536 +8%	959 536 -31%	634 811 -34%	1 012 176 +59%	807 385 -20%	1 114 241 +38%	1 533 552 +38%	1 301 861 -15%	1 644 662 +26%	1 933 445 +18%	2 401 790 +24%	2 796 340 +16%	2 824 892 +1%
Operating Income
Operating Expenses	(55 233)	(93 173)	(84 619)	(93 116)	(70 317)	(101 421)	(107 785)	(105 586)	(99 963)	(103 697)	(118 568)	(134 092)	(163 840)	(171 700)	(176 120)	(181 994)	(191 317)	(197 746)	(204 070)	(214 938)	(203 741)	(209 337)	(212 032)	(219 403)	(247 847)	(257 302)	(279 896)	(299 847)	(317 073)	(323 360)	(327 387)	(332 792)	(350 126)	(386 969)	(402 503)	(424 427)	(396 706)	(429 624)	(457 105)	(483 016)	(528 401)	(927 382)	(1 080 923)	(1 080 019)	(573 991)	(739 308)	(793 505)	(844 759)	(729 363)	(910 053)	(776 743)	(773 914)	(766 427)	(769 388)	(783 981)	(801 246)	(765 384)	(754 884)	(797 958)	(777 922)	(808 690)	(840 285)	(791 694)	(836 238)	(869 807)	(889 999)	(922 018)	(944 579)
Selling, General & Administrative	(50 660)	(51 813)	(53 757)	(58 791)	(63 574)	(80 232)	(90 808)	(96 768)	(91 187)	(103 976)	(112 934)	(132 358)	(141 170)	(172 064)	(183 816)	(185 506)	(193 198)	(199 723)	(204 511)	(215 397)	(199 684)	(209 028)	(212 247)	(219 403)	(243 409)	(254 370)	(275 762)	(295 714)	(279 031)	(321 947)	(334 916)	(348 120)	(333 129)	(411 068)	(418 661)	(432 327)	(386 470)	(429 624)	(456 445)	(482 357)	(493 525)	(890 358)	(1 012 175)	(1 011 271)	(505 809)	(701 664)	(756 794)	(797 885)	(653 921)	(869 848)	(762 531)	(769 865)	(680 608)	(755 088)	(765 251)	(779 134)	(677 498)	(741 007)	(769 297)	(767 273)	(697 223)	(815 669)	(790 689)	(820 831)	(769 204)	(889 292)	(929 112)	(947 524)
Depreciation & Amortization	0	0	0	0	(6 956)	0	0	0	(8 987)	0	0	0	(17 018)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(33 162)	0	0	0	(41 300)	0	0	0	(48 355)	0	0	0	(46 189)	0	(27 396)	0	(55 660)	0	(30 125)	0	(65 654)	0	0	0	(69 109)	0	0	0	(69 193)	0	0	0	(91 574)	0	0	0	(91 615)	0	0	0
Other Operating Expenses	(4 573)	(41 360)	(30 862)	(34 325)	213	(21 190)	(16 977)	(8 818)	211	279	(5 635)	(1 734)	(5 651)	366	7 696	3 514	1 880	1 979	442	460	(4 057)	(309)	215	0	(4 438)	(2 932)	(4 133)	(4 133)	(4 880)	(1 413)	7 529	15 329	24 302	24 099	16 158	7 900	38 119	0	(659)	(659)	11 313	(37 025)	(41 353)	(68 748)	(12 522)	(37 644)	(6 586)	(46 874)	(9 788)	(40 206)	(14 212)	(4 049)	(16 710)	(14 300)	(18 730)	(22 112)	(18 693)	(13 877)	(28 660)	(10 649)	(19 894)	(24 616)	(1 005)	(15 407)	(8 988)	(708)	7 094	2 945
Operating Income	100 682 N/A	60 252 -40%	86 882 +44%	71 393 -18%	122 873 +72%	97 234 -21%	186 551 +92%	237 946 +28%	245 982 +3%	258 298 +5%	186 306 -28%	265 109 +42%	285 465 +8%	515 316 +81%	574 413 +11%	462 651 -19%	375 288 -19%	173 965 -54%	104 253 -40%	157 166 +51%	305 875 +95%	323 433 +6%	345 139 +7%	330 831 -4%	340 220 +3%	376 985 +11%	405 786 +8%	441 310 +9%	383 380 -13%	392 992 +3%	413 126 +5%	466 237 +13%	464 808 0%	420 613 -10%	271 916 -35%	349 413 +29%	366 768 +5%	334 983 -9%	504 959 +51%	466 700 -8%	550 323 +18%	974 025 +77%	1 001 463 +3%	912 176 -9%	592 558 -35%	1 047 042 +77%	1 845 251 +76%	2 225 354 +21%	1 828 323 -18%	2 276 149 +24%	1 590 208 -30%	1 297 934 -18%	1 086 532 -16%	709 310 -35%	509 193 -28%	593 290 +17%	194 152 -67%	(120 073) N/A	214 218 N/A	29 463 -86%	305 551 +937%	693 267 +127%	510 167 -26%	808 424 +58%	1 063 639 +32%	1 511 791 +42%	1 874 322 +24%	1 880 312 +0%
Pre-Tax Income
Interest Income Expense	(42 656)	(11 767)	(11 462)	0	(32 896)	(9 244)	(24 257)	(39 299)	(55 974)	(65 491)	(72 268)	(71 224)	(65 704)	(90 190)	(89 317)	(92 083)	(86 320)	(75 457)	(81 628)	(85 383)	(91 202)	(94 709)	(102 826)	(107 464)	(100 715)	(99 528)	(90 207)	(93 185)	(100 769)	(105 175)	(104 401)	(96 078)	(92 955)	(95 996)	(67 954)	(79 105)	(91 156)	(66 122)	(116 144)	(126 622)	(163 167)	(317 273)	(399 409)	(433 857)	(253 621)	(335 584)	(366 328)	(355 842)	(278 959)	(322 425)	(201 451)	(177 607)	(152 382)	(156 585)	(157 422)	(151 267)	(153 234)	(174 112)	(171 985)	(214 204)	(229 459)	(205 209)	(240 460)	(230 922)	(228 385)	(242 975)	(222 227)	(197 598)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	566	0	0	0	0	0	0	0	0	0	0	0	0	109	0	308	0	64	0	149	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	326	0	1 772	1 629	1 771	0	0	511	39	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	1 055	0	0	0	84	0	0	0	(147)	0	0	0	0	0	0	0	0	0	0	0	(296)	381	(651)	(1 521)	609	(1 674)	(601)	282	92	688	50	337	6 608	6 147	0	0	1 518	4 947	0	0	0	597	0	0	0	0	0	0	18 414	14 907	14 597	14 907	428	273	0	511	663	663	0	965	3 186	0	3 359	3 122
Total Other Income	2 892	2 994	2 022	2 507	522	682	485	1 534	12 287	15 316	18 945	21 298	17 579	24 543	22 992	22 383	16 652	11 596	24 259	23 395	25 895	24 876	10 776	10 655	9 947	(1 611)	(1 912)	(3 251)	397	332	149 331	148 822	150 807	150 007	3 071	3 414	(3 421)	(3 258)	2 154	4 234	4 684	9 769	19 765	17 073	6 114	7 606	6 357	6 984	4 610	8 221	9 335	18 832	27 121	29 355	21 254	12 281	37 632	36 378	41 159	38 897	19 365	17 553	25 120	23 924	15 298	22 278	15 329	19 468
Pre-Tax Income	60 918 N/A	51 479 -15%	77 442 +50%	73 900 -5%	91 554 +24%	88 672 -3%	162 779 +84%	200 181 +23%	202 378 +1%	208 123 +3%	132 983 -36%	215 183 +62%	237 760 +10%	449 670 +89%	508 088 +13%	392 951 -23%	305 620 -22%	110 104 -64%	46 885 -57%	95 179 +103%	240 568 +153%	253 600 +5%	253 089 0%	234 022 -8%	249 156 +6%	276 336 +11%	313 016 +13%	343 661 +10%	283 617 -17%	286 539 +1%	457 454 +60%	519 411 +14%	522 751 +1%	475 313 -9%	207 083 -56%	274 059 +32%	278 800 +2%	271 750 -3%	390 969 +44%	344 312 -12%	393 359 +14%	671 467 +71%	621 819 -7%	495 392 -20%	345 051 -30%	719 660 +109%	1 485 280 +106%	1 876 496 +26%	1 553 973 -17%	1 961 945 +26%	1 398 092 -29%	1 139 158 -19%	979 685 -14%	596 987 -39%	387 623 -35%	469 210 +21%	78 978 -83%	(257 207) N/A	83 392 N/A	(143 561) N/A	97 749 N/A	508 046 +420%	294 827 -42%	602 391 +104%	854 249 +42%	1 291 133 +51%	1 670 783 +29%	1 705 305 +2%
Net Income
Tax Provision	(6 764)	(5 337)	(8 122)	(8 603)	(9 887)	(9 582)	(17 357)	(26 184)	(26 078)	(26 446)	(17 399)	(22 598)	(17 330)	(37 544)	(86 152)	(73 507)	(55 881)	(41 617)	810	(10 032)	(49 419)	(53 704)	(52 650)	(45 692)	(43 383)	(45 070)	(49 309)	(49 920)	(30 782)	(28 088)	(52 889)	(58 162)	(71 532)	(73 312)	(37 536)	(78 572)	(78 695)	(74 938)	(78 387)	(33 646)	(33 123)	(54 767)	(60 148)	(68 129)	(39 921)	(65 813)	(108 943)	(132 731)	(153 677)	(196 627)	(167 957)	(157 827)	(150 127)	(123 843)	(115 105)	(128 348)	(73 783)	(66 945)	(94 991)	(61 928)	(72 742)	(89 702)	(57 868)	(65 726)	(85 165)	(86 397)	(104 511)	(108 247)
Income from Continuing Operations	54 154	46 142	69 320	65 297	81 668	79 090	145 422	173 997	176 301	181 677	115 584	192 586	220 430	412 127	421 937	319 444	249 739	68 486	47 694	85 146	191 150	199 897	200 439	188 330	205 773	231 264	263 706	293 740	252 836	258 451	404 565	461 249	451 219	402 002	169 548	195 488	200 105	196 810	312 580	310 663	360 235	616 699	561 670	427 263	305 130	653 847	1 376 336	1 743 765	1 400 296	1 765 318	1 230 134	981 332	829 558	473 145	272 517	340 862	5 195	(324 152)	(11 599)	(205 489)	25 007	418 343	236 959	536 665	769 084	1 204 737	1 566 273	1 597 058
Net Income (Common)	54 154 N/A	46 142 -15%	69 320 +50%	65 297 -6%	81 668 +25%	79 090 -3%	145 422 +84%	173 997 +20%	176 301 +1%	181 677 +3%	115 584 -36%	192 586 +67%	220 430 +14%	412 127 +87%	421 937 +2%	319 444 -24%	249 739 -22%	68 486 -73%	47 694 -30%	85 146 +79%	191 150 +124%	199 897 +5%	200 439 +0%	188 330 -6%	205 773 +9%	220 098 +7%	242 944 +10%	272 978 +12%	252 836 -7%	248 855 -2%	404 565 +63%	461 249 +14%	451 219 -2%	402 002 -11%	169 548 -58%	195 488 +15%	164 919 -16%	161 624 -2%	277 394 +72%	275 477 -1%	337 048 +22%	593 512 +76%	536 982 -10%	402 576 -25%	288 533 -28%	652 346 +126%	1 315 514 +102%	1 682 943 +28%	1 400 296 -17%	1 704 496 +22%	1 230 134 -28%	981 332 -20%	829 558 -15%	473 145 -43%	272 517 -42%	340 862 +25%	5 195 -98%	(324 152) N/A	(11 599) +96%	(205 489) -1 672%	25 007 N/A	418 343 +1 573%	236 959 -43%	536 665 +126%	769 084 +43%	1 204 737 +57%	1 566 273 +30%	1 597 058 +2%
EPS (Diluted)	2 578.76 N/A	1 488.45 -42%	2 236.12 +50%	1 978.69 -12%	2 402 +21%	1 757.55 -27%	3 231.6 +84%	3 866.6 +20%	3 917.8 +1%	2 883.76 -26%	2 311.67 -20%	3 056.92 +32%	3 339.84 +9%	6 244.34 +87%	6 027.67 -3%	4 629.62 -23%	3 672.63 -21%	845.5 -77%	502.04 -41%	967.56 +93%	2 172.15 +124%	2 196.67 +1%	2 178.68 -1%	2 069.56 -5%	2 261.24 +9%	2 418.65 +7%	2 669.71 +10%	2 999.75 +12%	2 413.3 -20%	2 734.67 +13%	4 445.76 +63%	5 301.71 +19%	1 864.45 -65%	4 417.6 +137%	1 863.16 -58%	2 148.21 +15%	681.46 -68%	1 776.08 +161%	3 048.28 +72%	3 027.21 -1%	1 392.71 -54%	5 665.09 +307%	5 125.64 -10%	3 842.64 -25%	1 192.26 -69%	5 660.66 +375%	11 415.48 +102%	14 606.81 +28%	5 786.23 -60%	7 044.77 +22%	5 082.06 -28%	4 056.42 -20%	2 948.97 -27%	1 962.88 -33%	1 126.09 -43%	1 408.5 +25%	16.06 -99%	-1 339.46 N/A	-47.93 +96%	-849.12 -1 672%	77.3 N/A	1 487.16 +1 824%	842.36 -43%	2 217.69 +163%	2 283.71 +3%	3 130.89 +37%	3 130.05 0%	4 773.16 +52%

Income Statement Balance Sheet Cash Flow Statement

Dabaco Group
VN:DBC

Income Statement

Earnings Waterfall
Dabaco Group

Income Statement
Dabaco Group

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Dabaco Group VN:DBC

Income Statement

Earnings Waterfall Dabaco Group

Income Statement Dabaco Group

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Dabaco Group
VN:DBC

Earnings Waterfall
Dabaco Group

Income Statement
Dabaco Group