Income Statement

Revenue

+36%

-16%

10Y

Currency: VND

	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	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
Revenue
Interest Expense	7 784	3 520	0	0	15 487	4 950	10 858	17 338	23 862	10 274	20 047	10 369	13 098	11 200	10 543	6 363	0	3 827	8 365	3 607	0	3 477	8 083	3 889	6 433	0	8 980	0	6 844	9 171	10 581	20 002	18 701	19 417	12 863	13 535	14 061	14 626	14 672	0	0	7 496	13 323	10 293	13 846	13 699	13 993	14 907	14 477	14 498	14 304	15 548	18 601	21 672	20 099	18 623	15 239	12 104	13 449	0	0
Revenue	586 600 N/A	575 168 -2%	556 086 -3%	551 204 -1%	543 175 -1%	559 173 +3%	584 271 +4%	611 175 +5%	630 086 +3%	337 027 -47%	677 031 +101%	489 183 -28%	666 952 +36%	685 704 +3%	742 982 +8%	765 149 +3%	801 958 +5%	821 572 +2%	820 054 0%	849 100 +4%	857 559 +1%	912 976 +6%	940 572 +3%	999 551 +6%	1 060 776 +6%	1 105 296 +4%	1 205 441 +9%	1 262 963 +5%	1 329 288 +5%	1 433 686 +8%	1 480 315 +3%	1 558 230 +5%	1 598 136 +3%	1 674 481 +5%	1 705 345 +2%	1 715 187 +1%	2 241 794 +31%	2 317 977 +3%	2 042 235 -12%	2 561 156 +25%	2 559 274 0%	2 455 633 -4%	2 006 475 -18%	2 386 412 +19%	2 309 156 -3%	2 161 848 -6%	1 609 364 -26%	2 017 080 +25%	1 582 890 -22%	1 749 385 +11%	1 837 395 +5%	1 928 912 +5%	2 072 196 +7%	2 059 424 -1%	1 999 304 -3%	2 005 751 +0%	1 952 464 -3%	2 018 122 +3%	2 086 353 +3%	2 076 681 0%	2 157 264 +4%
Gross Profit
Cost of Revenue	(509 903)	(496 248)	(477 706)	(474 480)	(467 143)	(480 190)	(501 083)	(529 022)	(540 419)	(288 804)	(582 898)	(422 594)	(571 663)	(580 130)	(624 594)	(641 247)	(669 686)	(687 786)	(689 838)	(714 359)	(723 947)	(775 969)	(792 221)	(842 562)	(901 106)	(936 738)	(1 024 672)	(1 069 165)	(1 125 621)	(1 219 725)	(1 255 976)	(1 332 445)	(1 361 066)	(1 435 729)	(1 464 034)	(1 474 722)	(1 945 779)	(2 016 428)	(1 790 835)	(2 233 673)	(2 217 986)	(2 134 074)	(1 767 422)	(2 107 701)	(2 075 881)	(1 945 424)	(1 455 342)	(1 824 501)	(1 434 769)	(1 576 727)	(1 650 138)	(1 727 351)	(1 854 144)	(1 845 429)	(1 795 972)	(1 806 415)	(1 756 825)	(1 813 191)	(1 866 534)	(1 849 502)	(1 931 015)
Gross Profit	76 697 N/A	78 919 +3%	78 379 -1%	76 723 -2%	76 032 -1%	78 985 +4%	83 190 +5%	82 155 -1%	89 666 +9%	48 223 -46%	94 133 +95%	66 588 -29%	95 289 +43%	105 574 +11%	118 388 +12%	123 904 +5%	132 274 +7%	133 788 +1%	130 215 -3%	134 744 +3%	133 615 -1%	137 011 +3%	148 351 +8%	156 991 +6%	159 671 +2%	168 558 +6%	180 769 +7%	193 798 +7%	203 668 +5%	213 962 +5%	224 339 +5%	225 786 +1%	237 070 +5%	238 752 +1%	241 311 +1%	240 465 0%	296 015 +23%	301 549 +2%	251 401 -17%	327 483 +30%	341 288 +4%	321 559 -6%	239 053 -26%	278 712 +17%	233 275 -16%	216 424 -7%	154 022 -29%	192 580 +25%	148 121 -23%	172 659 +17%	187 256 +8%	201 561 +8%	218 052 +8%	213 995 -2%	203 331 -5%	199 336 -2%	195 639 -2%	204 931 +5%	219 818 +7%	227 179 +3%	226 249 0%
Operating Income
Operating Expenses	(53 991)	(49 945)	(45 917)	(43 097)	(44 709)	(44 759)	(46 681)	(45 511)	(45 434)	(24 939)	(56 302)	(38 814)	(58 563)	(68 599)	(80 098)	(84 143)	(85 442)	(85 979)	(91 756)	(94 411)	(99 069)	(100 692)	(101 038)	(109 021)	(108 354)	(116 937)	(114 835)	(121 690)	(127 074)	(128 636)	(138 999)	(132 269)	(143 237)	(143 173)	(152 848)	(151 041)	(173 443)	(181 099)	(153 241)	(193 658)	(199 978)	(178 762)	(129 633)	(150 090)	(124 876)	(123 288)	(91 953)	(112 719)	(88 685)	(92 875)	(84 806)	(88 306)	(91 609)	(91 405)	(104 115)	(113 843)	(120 547)	(132 900)	(143 306)	(148 724)	(154 774)
Selling, General & Administrative	(45 417)	(53 819)	(49 488)	(46 471)	(44 709)	(48 118)	(49 368)	(47 443)	(51 865)	(33 237)	(64 894)	(47 407)	(67 156)	(75 326)	(80 099)	(84 143)	(85 442)	(85 979)	(91 756)	(94 411)	(99 070)	(100 693)	(96 943)	(109 021)	(108 353)	(116 936)	(114 835)	(121 689)	(127 073)	(128 635)	(135 800)	(132 270)	(143 238)	(143 174)	(149 469)	(151 041)	(173 443)	(181 099)	(150 256)	(193 658)	(199 978)	(178 762)	(125 769)	(150 090)	(124 876)	(123 288)	(88 558)	(112 878)	(88 844)	(93 034)	(81 655)	(88 306)	(91 609)	(91 405)	(104 115)	(113 843)	(120 547)	(132 900)	(140 733)	(148 724)	(154 774)
Depreciation & Amortization	(8 573)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 095)	0	0	0	0	0	0	0	(3 199)	0	0	0	(3 378)	0	0	0	(2 985)	0	0	0	(3 864)	0	0	0	(3 395)	0	0	0	(3 151)	0	0	0	0	0	0	0	(2 573)	0	0
Other Operating Expenses	0	3 874	3 572	3 374	0	3 359	2 685	1 932	6 431	8 296	8 592	8 593	8 593	6 727	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	159	159	159	0	0	0	0	0	0	0	0	0	0	0
Operating Income	22 706 N/A	28 974 +28%	32 463 +12%	33 628 +4%	31 323 -7%	34 225 +9%	36 507 +7%	36 642 +0%	44 233 +21%	23 284 -47%	37 832 +62%	27 775 -27%	36 727 +32%	36 976 +1%	38 290 +4%	39 761 +4%	46 831 +18%	47 808 +2%	38 459 -20%	40 331 +5%	34 544 -14%	36 317 +5%	47 313 +30%	47 969 +1%	51 317 +7%	51 621 +1%	65 934 +28%	72 107 +9%	76 593 +6%	85 325 +11%	85 340 +0%	93 516 +10%	93 832 +0%	95 578 +2%	88 464 -7%	89 424 +1%	122 572 +37%	120 450 -2%	98 159 -19%	133 825 +36%	141 311 +6%	142 797 +1%	109 420 -23%	128 621 +18%	108 399 -16%	93 136 -14%	62 070 -33%	79 861 +29%	59 436 -26%	79 783 +34%	102 450 +28%	113 255 +11%	126 443 +12%	122 590 -3%	99 216 -19%	85 492 -14%	75 092 -12%	72 031 -4%	76 513 +6%	78 455 +3%	71 475 -9%
Pre-Tax Income
Interest Income Expense	(5 133)	(11 045)	(11 048)	(13 322)	(12 094)	(16 176)	(16 141)	(16 580)	(21 841)	(14 335)	(18 773)	(13 336)	(15 165)	(9 941)	(4 896)	(4 889)	(2 685)	(768)	(2 949)	1 763	1 146	(1 672)	(48)	(464)	(465)	(674)	519	962	2 525	2 286	2 140	6 211	11 192	12 709	8 296	9 403	8 448	9 660	5 497	6 782	3 287	514	(684)	2 857	9 477	13 775	18 622	23 057	18 557	16 236	11 655	9 886	4 405	1 381	40	(801)	(1 240)	3 582	6 171	13 834	14 155
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	(22)	0	0	0	0	0	0	0	(28)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(52)	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	248	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	391	0	0	0	339	0	0	0	(387)	0	0	0	41	0	0	0	1 205	0	0	0	276	0	0	0	396	0	0	0	(77)	0	0	0	0	0	0	0	281	0	0	0	0	0	0
Total Other Income	0	248	304	304	6	6	(49)	(49)	1	0	355	355	420	420	5 898	5 898	7 088	7 088	3 945	4 956	5 113	5 818	3 636	5 173	3 771	4 472	5 469	4 765	7 331	9 768	8 260	8 737	7 650	7 286	7 923	10 493	13 662	12 982	8 728	12 264	12 488	14 195	11 403	16 247	16 217	14 296	8 898	11 062	8 498	8 176	9 118	9 670	9 733	10 515	10 858	11 438	12 729	13 065	12 538	12 429	12 575
Pre-Tax Income	17 821 N/A	18 177 +2%	21 719 +19%	20 610 -5%	19 235 -7%	18 055 -6%	20 317 +13%	20 013 -1%	22 393 +12%	8 949 -60%	19 413 +117%	14 794 -24%	21 982 +49%	27 455 +25%	39 292 +43%	40 769 +4%	51 234 +26%	54 128 +6%	39 845 -26%	47 050 +18%	40 803 -13%	40 463 -1%	51 218 +27%	52 678 +3%	54 623 +4%	55 419 +1%	71 535 +29%	77 833 +9%	86 447 +11%	97 377 +13%	95 753 -2%	108 462 +13%	112 674 +4%	115 573 +3%	105 888 -8%	109 321 +3%	144 682 +32%	143 092 -1%	112 660 -21%	152 871 +36%	157 086 +3%	157 507 +0%	120 536 -23%	147 726 +23%	134 092 -9%	121 207 -10%	89 513 -26%	113 980 +27%	86 491 -24%	104 195 +20%	123 224 +18%	132 811 +8%	140 580 +6%	134 486 -4%	110 344 -18%	96 129 -13%	86 581 -10%	88 677 +2%	95 222 +7%	104 717 +10%	98 205 -6%
Net Income
Tax Provision	(3 447)	(3 518)	(4 178)	(4 005)	(3 817)	(3 731)	(4 664)	(4 770)	(5 612)	(2 273)	(4 697)	(3 542)	(5 339)	(6 142)	(8 674)	(8 875)	(10 415)	(10 515)	(8 306)	(9 096)	(8 312)	(8 926)	(10 738)	(10 944)	(11 079)	(11 180)	(14 295)	(15 432)	(16 511)	(18 442)	(18 613)	(20 642)	(21 273)	(22 010)	(20 918)	(21 424)	(29 029)	(28 503)	(22 637)	(30 581)	(31 674)	(31 911)	(24 427)	(29 692)	(26 768)	(24 337)	(18 123)	(22 835)	(17 600)	(21 253)	(24 259)	(26 137)	(27 643)	(26 106)	(21 382)	(18 480)	(16 457)	(17 016)	(20 028)	(21 765)	(20 274)
Income from Continuing Operations	14 373	14 659	17 540	16 604	15 418	14 324	15 653	15 244	16 780	6 676	14 716	11 251	16 642	21 311	30 618	31 894	40 820	43 615	31 539	37 956	32 492	31 538	40 480	41 735	43 545	44 240	57 240	62 401	69 936	78 935	77 139	87 821	91 402	93 563	84 969	87 897	115 653	114 589	90 023	122 290	125 411	125 596	96 109	118 034	107 324	96 870	71 390	91 145	68 890	82 942	98 964	106 674	112 937	108 380	88 961	77 649	70 124	71 661	75 194	82 953	77 931
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 716)	(3 856)	0	0	(3 121)	(5 241)	(2 213)	(3 111)	(2 966)	(3 692)	(3 711)	(3 643)	(3 972)	(3 442)	(4 150)	(5 137)	(6 273)	(5 002)	(5 717)	(6 330)	(5 133)	(3 889)	(4 561)	(4 200)	(4 314)	(3 790)	(4 680)	(5 164)	(4 794)	(4 061)	(5 047)	(4 082)	(3 784)	(3 444)	(4 503)	(3 920)	(3 804)	(3 753)	(3 766)	(3 572)	(3 922)	(3 906)	(4 343)	(3 284)	(3 381)	(3 422)	(4 524)	(4 995)
Net Income (Common)	14 373 N/A	14 659 +2%	17 540 +20%	16 604 -5%	15 418 -7%	14 324 -7%	15 653 +9%	15 244 -3%	16 780 +10%	6 676 -60%	14 716 +120%	11 251 -24%	16 642 +48%	19 596 +18%	26 761 +37%	28 039 +5%	33 239 +19%	36 769 +11%	26 298 -28%	32 017 +22%	29 381 -8%	28 572 -3%	34 354 +20%	35 589 +4%	37 467 +5%	37 832 +1%	50 032 +32%	54 485 +9%	61 033 +12%	68 897 +13%	72 137 +5%	82 104 +14%	85 072 +4%	88 430 +4%	81 080 -8%	83 336 +3%	111 453 +34%	110 275 -1%	86 233 -22%	117 610 +36%	120 248 +2%	120 801 +0%	92 047 -24%	112 987 +23%	103 243 -9%	93 085 -10%	67 946 -27%	86 642 +28%	64 970 -25%	79 139 +22%	95 211 +20%	102 908 +8%	109 365 +6%	104 458 -4%	85 056 -19%	73 306 -14%	66 840 -9%	68 280 +2%	71 772 +5%	78 429 +9%	72 936 -7%
EPS (Diluted)	756.47 N/A	771.52 +2%	923.15 +20%	873.89 -5%	811.47 -7%	753.89 -7%	823.84 +9%	802.31 -3%	1 118.66 +39%	317.9 -72%	700.76 +120%	535.76 -24%	792.47 +48%	933.14 +18%	1 274.33 +37%	1 335.19 +5%	1 955.23 +46%	1 750.9 -10%	1 268.73 -28%	1 524.61 +20%	1 399.09 -8%	1 360.57 -3%	1 657.42 +22%	1 694.71 +2%	1 784.14 +5%	1 801.52 +1%	2 413.81 +34%	2 594.52 +7%	968.77 -63%	1 680.41 +73%	4 387.89 +161%	5 864.57 +34%	3 038.28 -48%	4 265.96 +40%	4 532.62 +6%	4 020.54 -11%	5 275.66 +31%	5 219.9 -1%	4 242.39 -19%	5 786.03 +36%	5 691.97 -2%	5 718.17 +0%	1 244.88 -78%	5 348.28 +330%	3 909.39 -27%	3 524.78 -10%	926.02 -74%	3 306.35 +257%	2 441.59 -26%	1 070.29 -56%	1 170.6 +9%	1 391.75 +19%	1 479.08 +6%	1 412.73 -4%	1 529.08 +8%	890.26 -42%	811.77 -9%	923.44 +14%	792.41 -14%	865.9 +9%	805.26 -7%

Income Statement Balance Sheet Cash Flow Statement

HaTay Pharmaceutical JSC
VN:DHT

Income Statement

Earnings Waterfall
HaTay Pharmaceutical JSC

Income Statement
HaTay Pharmaceutical JSC

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HaTay Pharmaceutical JSC VN:DHT

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Earnings Waterfall HaTay Pharmaceutical JSC

Income Statement HaTay Pharmaceutical JSC

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HaTay Pharmaceutical JSC
VN:DHT

Earnings Waterfall
HaTay Pharmaceutical JSC

Income Statement
HaTay Pharmaceutical JSC