Income Statement

Revenue

+30%

+42%

10Y

Currency: VND

	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	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	3 389	4 293	4 877	4 204	3 376	2 094	1 500	3 834	4 910	5 552	5 610	4 910	5 154	6 546	8 376	11 135	14 033	14 832	14 237	12 318	10 920	11 312	0	7 728	8 310	3 845	5 439	5 306	5 359	6 398	6 613	6 439	5 659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	204	867	1 363	0	1 159	0	375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	659 254 N/A	692 458 +5%	735 652 +6%	755 808 +3%	811 126 +7%	830 597 +2%	866 923 +4%	917 618 +6%	937 761 +2%	953 324 +2%	981 895 +3%	998 273 +2%	1 067 897 +7%	1 073 295 +1%	1 064 619 -1%	1 072 617 +1%	1 043 439 -3%	1 067 237 +2%	1 091 601 +2%	1 108 039 +2%	1 132 056 +2%	1 131 931 0%	1 166 442 +3%	1 199 859 +3%	1 260 531 +5%	1 299 147 +3%	1 330 192 +2%	1 394 903 +5%	1 429 609 +2%	1 516 157 +6%	1 562 385 +3%	1 525 260 -2%	1 486 060 -3%	1 370 944 -8%	1 260 437 -8%	1 245 607 -1%	1 234 031 -1%	1 253 664 +2%	1 277 743 +2%	1 268 547 -1%	1 287 207 +1%	1 286 823 0%	1 308 055 +2%	1 339 265 +2%	1 339 651 +0%	1 353 255 +1%	1 368 590 +1%	1 365 586 0%	1 385 088 +1%	2 376 199 +72%	2 703 115 +14%	2 743 379 +1%	1 468 390 -46%	1 758 741 +20%	1 471 638 -16%	1 428 250 -3%	1 451 954 +2%	1 451 951 0%	1 427 686 -2%	1 484 876 +4%	1 498 395 +1%	1 567 268 +5%	1 603 020 +2%	1 614 661 +1%	1 592 727 -1%	1 234 182 -23%	1 279 687 +4%	1 719 032 +34%	1 732 711 +1%	1 794 626 +4%	1 797 834 +0%	1 899 427 +6%	1 949 379 +3%	1 998 002 +2%	2 078 822 +4%	2 067 317 -1%
Gross Profit
Cost of Revenue	(526 117)	(557 755)	(591 879)	(597 562)	(638 387)	(639 556)	(652 500)	(684 867)	(677 520)	(678 485)	(689 875)	(694 982)	(750 296)	(759 245)	(756 349)	(760 986)	(728 278)	(732 352)	(734 301)	(742 869)	(758 396)	(756 380)	(792 720)	(816 504)	(868 891)	(906 492)	(929 759)	(992 860)	(1 017 486)	(1 087 888)	(1 131 678)	(1 093 112)	(1 061 497)	(962 210)	(861 094)	(846 523)	(824 273)	(827 293)	(831 875)	(801 832)	(789 646)	(782 985)	(786 903)	(808 772)	(804 868)	(814 249)	(839 478)	(850 942)	(896 096)	(1 542 566)	(1 783 574)	(1 806 036)	(975 657)	(1 170 649)	(964 641)	(970 349)	(1 013 488)	(1 031 583)	(1 034 952)	(1 082 732)	(1 096 779)	(1 151 883)	(1 171 440)	(1 168 137)	(1 139 838)	(899 580)	(962 282)	(1 346 931)	(1 342 234)	(1 390 381)	(1 412 595)	(1 481 947)	(1 533 345)	(1 603 469)	(1 684 784)	(1 658 400)
Gross Profit	133 137 N/A	134 703 +1%	143 773 +7%	158 247 +10%	172 739 +9%	191 042 +11%	214 423 +12%	232 751 +9%	260 241 +12%	274 839 +6%	292 021 +6%	303 290 +4%	317 602 +5%	314 048 -1%	308 268 -2%	311 630 +1%	315 162 +1%	334 885 +6%	357 300 +7%	365 170 +2%	373 660 +2%	375 550 +1%	373 721 0%	383 354 +3%	391 640 +2%	392 655 +0%	400 432 +2%	402 042 +0%	412 123 +3%	428 267 +4%	430 706 +1%	432 147 +0%	424 562 -2%	408 732 -4%	399 341 -2%	399 082 0%	409 758 +3%	426 372 +4%	445 868 +5%	466 715 +5%	497 561 +7%	503 837 +1%	521 151 +3%	530 493 +2%	534 783 +1%	539 005 +1%	529 112 -2%	514 643 -3%	488 993 -5%	833 633 +70%	919 541 +10%	937 343 +2%	492 734 -47%	588 092 +19%	506 997 -14%	457 902 -10%	438 466 -4%	420 368 -4%	392 734 -7%	402 145 +2%	401 616 0%	415 385 +3%	431 580 +4%	446 524 +3%	452 889 +1%	334 602 -26%	317 405 -5%	372 101 +17%	390 476 +5%	404 246 +4%	385 238 -5%	417 480 +8%	416 034 0%	394 533 -5%	394 037 0%	408 918 +4%
Operating Income
Operating Expenses	(75 612)	(79 770)	(83 694)	(91 448)	(107 750)	(116 706)	(144 036)	(163 242)	(167 943)	(194 391)	(202 284)	(210 791)	(214 851)	(212 959)	(195 448)	(186 734)	(190 631)	(201 798)	(229 040)	(239 692)	(249 176)	(243 637)	(239 765)	(251 116)	(267 229)	(267 840)	(276 197)	(276 537)	(274 349)	(282 349)	(278 359)	(273 994)	(260 169)	(247 667)	(224 692)	(223 945)	(225 620)	(237 383)	(248 732)	(251 689)	(290 902)	(278 299)	(289 575)	(293 415)	(293 555)	(295 577)	(289 469)	(273 845)	(225 393)	(384 318)	(408 538)	(423 923)	(225 721)	(272 819)	(244 737)	(232 908)	(237 096)	(234 789)	(230 548)	(225 094)	(217 937)	(223 254)	(233 443)	(236 855)	(223 504)	(149 277)	(144 529)	(192 481)	(198 148)	(198 160)	(195 304)	(194 212)	(188 738)	(187 019)	(187 397)	(195 297)
Selling, General & Administrative	(75 387)	(78 265)	(84 455)	(93 948)	(107 664)	(118 072)	(135 443)	(152 877)	(161 166)	(178 094)	(194 103)	(202 474)	(211 178)	(212 181)	(194 940)	(187 161)	(181 694)	(203 743)	(231 919)	(242 577)	(236 178)	(246 673)	(243 164)	(254 031)	(270 534)	(271 228)	(277 502)	(278 732)	(278 392)	(285 142)	(284 080)	(278 588)	(262 857)	(250 299)	(230 183)	(224 600)	(213 792)	(236 829)	(248 619)	(255 676)	(280 195)	(280 939)	(287 525)	(292 467)	(281 850)	(297 249)	(282 051)	(266 001)	(212 242)	(362 507)	(388 625)	(404 682)	(213 650)	(266 349)	(244 202)	(231 832)	(235 290)	(238 633)	(229 260)	(222 624)	(204 618)	(214 727)	(229 559)	(232 778)	(211 493)	(138 445)	(134 121)	(182 199)	(194 488)	(194 607)	(192 176)	(185 351)	(186 529)	(184 903)	(185 205)	(188 308)
Depreciation & Amortization	0	0	0	0	0	0	0	0	(7 004)	0	0	0	(2 865)	0	0	0	(8 056)	0	0	0	(11 114)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(11 618)	0	0	0	(10 592)	0	0	0	(12 570)	0	0	0	(12 827)	0	(6 154)	0	(12 137)	0	0	0	0	0	(5 406)	0	(10 592)	0	0	0	(6 912)	0	0	(6 458)	0	0	0	(6 101)	0	0	0	0
Other Operating Expenses	(225)	(1 504)	761	2 498	(86)	1 365	(8 594)	(10 365)	227	(16 299)	(8 182)	(8 316)	(808)	(776)	(506)	428	(881)	1 947	2 881	2 886	(1 884)	3 036	3 399	2 915	3 305	3 389	1 307	2 197	4 043	2 795	5 722	4 596	2 689	2 634	5 491	656	(210)	(554)	(115)	3 986	(114)	2 640	(2 050)	(949)	865	1 671	(7 418)	(7 844)	(324)	(21 811)	(13 759)	(19 241)	66	(6 470)	(535)	(1 076)	(1 806)	3 844	4 118	(2 470)	(2 727)	(8 527)	(3 884)	(4 077)	(5 099)	(10 832)	(10 408)	(3 824)	(3 659)	(3 553)	(3 128)	(2 760)	(2 209)	(2 116)	(2 192)	(6 988)
Operating Income	57 525 N/A	54 933 -5%	60 078 +9%	66 798 +11%	64 989 -3%	74 335 +14%	70 387 -5%	69 509 -1%	92 297 +33%	80 448 -13%	89 737 +12%	92 500 +3%	102 751 +11%	101 091 -2%	112 822 +12%	124 898 +11%	124 531 0%	133 088 +7%	128 261 -4%	125 478 -2%	124 484 -1%	131 913 +6%	133 956 +2%	132 238 -1%	124 411 -6%	124 815 +0%	124 236 0%	125 505 +1%	137 774 +10%	145 919 +6%	152 346 +4%	158 153 +4%	164 394 +4%	161 066 -2%	174 651 +8%	175 139 +0%	184 138 +5%	188 988 +3%	197 135 +4%	215 025 +9%	206 660 -4%	225 537 +9%	231 576 +3%	237 077 +2%	241 228 +2%	243 430 +1%	239 644 -2%	240 801 +0%	263 600 +9%	449 316 +70%	511 005 +14%	513 419 +0%	267 013 -48%	315 273 +18%	262 260 -17%	224 994 -14%	201 369 -11%	185 579 -8%	162 186 -13%	177 051 +9%	183 678 +4%	192 131 +5%	198 137 +3%	209 670 +6%	229 384 +9%	185 325 -19%	172 876 -7%	179 619 +4%	192 329 +7%	206 086 +7%	189 934 -8%	223 269 +18%	227 297 +2%	207 514 -9%	206 640 0%	213 621 +3%
Pre-Tax Income
Interest Income Expense	(4 484)	(3 890)	(4 611)	(4 204)	(1 191)	(4 826)	(737)	568	(18 017)	3 166	3 655	1 106	1 503	(1 770)	(5 436)	(10 457)	(11 239)	(18 081)	(16 761)	(12 970)	(6 624)	(11 376)	(8 002)	(6 790)	(9 490)	371	(5 738)	(5 978)	(7 399)	(7 140)	(6 598)	(5 545)	(4 164)	(2 169)	(3 594)	772	(474)	1 553	653	(2 427)	4 176	826	10 244	10 300	15 593	18 765	17 989	21 449	18 873	32 286	36 192	36 944	18 588	22 990	23 547	22 670	20 225	12 944	7 406	7 237	14 285	15 050	16 173	17 377	18 548	21 756	27 698	42 836	40 593	33 508	34 023	26 318	29 659	24 556	21 089	30 297
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	20	64	64	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
Gain/Loss on Disposition of Assets	0	0	0	0	228	0	0	0	14	0	0	0	(357)	0	0	0	8	0	0	0	28	0	0	0	1 319	0	0	0	0	0	0	0	0	(2 195)	(1 980)	(1 980)	(1 962)	282	(255)	0	335	657	0	0	616	(251)	(20)	0	253	484	0	1 851	0	0	0	0	0	0	0	0	0	0	0	308	0	0	0	0	23	228	228	240	542	356	356	0
Total Other Income	996	1 048	1 056	772	239	716	374	462	200	(67)	30	7 731	8 291	7 976	7 888	108	87	32	30	215	227	251	(4 343)	(3 540)	4 111	693	6 105	5 834	4 092	3 944	7 946	8 233	8 467	9 426	4 470	3 553	1 511	404	719	108	(525)	(460)	1 001	1 292	2 225	3 028	3 041	3 694	3 364	5 024	5 306	4 587	5 314	5 981	5 504	3 973	2 971	2 446	2 598	2 643	1 241	1 569	2 140	1 983	2 266	2 755	3 595	6 719	6 173	4 763	5 613	3 622	3 537	3 159	1 417	3 777
Pre-Tax Income	54 037 N/A	52 091 -4%	56 524 +9%	63 367 +12%	64 266 +1%	70 227 +9%	70 025 0%	70 540 +1%	74 494 +6%	83 547 +12%	93 422 +12%	101 337 +8%	112 188 +11%	107 297 -4%	115 274 +7%	114 549 -1%	113 388 -1%	115 039 +1%	111 530 -3%	112 723 +1%	118 111 +5%	120 788 +2%	121 611 +1%	121 908 +0%	120 351 -1%	125 879 +5%	124 604 -1%	125 361 +1%	134 467 +7%	142 724 +6%	153 696 +8%	160 843 +5%	168 697 +5%	166 149 -2%	173 611 +4%	177 547 +2%	183 213 +3%	191 225 +4%	198 250 +4%	212 706 +7%	210 646 -1%	226 561 +8%	242 821 +7%	248 669 +2%	259 662 +4%	264 972 +2%	260 652 -2%	265 944 +2%	286 090 +8%	487 109 +70%	552 503 +13%	556 801 +1%	290 916 -48%	344 244 +18%	291 310 -15%	251 636 -14%	224 566 -11%	200 969 -11%	172 189 -14%	186 931 +9%	199 204 +7%	208 750 +5%	216 450 +4%	229 337 +6%	250 198 +9%	209 836 -16%	204 168 -3%	229 175 +12%	239 117 +4%	244 585 +2%	229 798 -6%	253 450 +10%	261 034 +3%	235 585 -10%	229 501 -3%	247 695 +8%
Net Income
Tax Provision	(5 439)	(5 239)	(2 929)	(1 306)	(84)	4 386	1 634	(987)	(11 689)	(15 454)	(18 966)	(23 097)	(35 826)	(34 594)	(36 528)	(35 874)	(30 596)	(30 877)	(30 295)	(30 629)	(38 008)	(38 535)	(42 414)	(42 398)	(30 227)	(31 475)	(28 094)	(28 258)	(27 235)	(29 585)	(30 866)	(32 999)	(36 375)	(36 251)	(38 455)	(40 070)	(41 654)	(42 031)	(42 860)	(44 157)	(42 180)	(45 280)	(48 630)	(49 802)	(52 000)	(53 194)	(52 230)	(53 289)	(57 318)	(97 573)	(110 673)	(111 545)	(58 281)	(68 976)	(58 399)	(50 454)	(45 031)	(40 302)	(34 519)	(37 468)	(39 922)	(41 832)	(43 380)	(45 955)	(50 123)	(42 014)	(40 875)	(45 842)	(47 833)	(48 925)	(45 968)	(50 743)	(52 259)	(47 181)	(45 966)	(49 663)
Income from Continuing Operations	48 597	46 852	53 594	62 061	64 182	74 613	71 659	69 553	62 805	68 093	74 456	78 240	76 362	72 702	78 744	78 672	82 792	84 160	81 234	82 094	80 103	82 254	79 198	79 511	90 124	94 404	96 509	97 103	107 232	113 139	122 831	127 844	132 322	129 898	135 155	137 477	141 559	149 195	155 392	168 550	168 466	181 282	194 192	198 868	207 662	211 778	208 422	212 656	228 772	389 537	441 831	445 256	232 635	275 267	232 912	201 182	179 535	160 667	137 670	149 463	159 282	166 918	173 070	183 382	200 076	167 822	163 293	183 333	191 284	195 660	183 830	202 707	208 775	188 404	183 536	198 032
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	32	111	51	129	212	288	361	301	186	0	(96)	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
Net Income (Common)	48 597 N/A	46 852 -4%	53 594 +14%	62 061 +16%	64 182 +3%	74 613 +16%	71 659 -4%	69 553 -3%	62 805 -10%	68 093 +8%	74 456 +9%	78 240 +5%	76 362 -2%	72 702 -5%	78 744 +8%	78 672 0%	82 792 +5%	84 160 +2%	81 243 -3%	82 107 +1%	80 103 -2%	82 267 +3%	79 284 -4%	79 625 +0%	90 235 +13%	94 537 +5%	96 639 +2%	97 316 +1%	107 520 +10%	113 501 +6%	123 132 +8%	128 030 +4%	132 322 +3%	129 802 -2%	135 041 +4%	137 363 +2%	120 146 -13%	127 782 +6%	124 436 -3%	137 594 +11%	155 742 +13%	168 558 +8%	191 011 +13%	195 687 +2%	195 202 0%	199 318 +2%	187 894 -6%	192 128 +2%	211 614 +10%	364 311 +72%	413 897 +14%	417 322 +1%	209 371 -50%	241 227 +15%	209 648 -13%	177 919 -15%	179 535 +1%	160 667 -11%	113 905 -29%	125 698 +10%	159 282 +27%	166 918 +5%	173 070 +4%	183 382 +6%	200 076 +9%	155 714 -22%	144 494 -7%	155 833 +8%	157 640 +1%	166 311 +6%	156 256 -6%	172 301 +10%	177 459 +3%	160 144 -10%	156 005 -3%	168 327 +8%
EPS (Diluted)	1 567.64 N/A	1 511.35 -4%	1 448.48 -4%	1 773.17 +22%	1 944.9 +10%	2 131.8 +10%	2 047.4 -4%	1 987.22 -3%	1 794.42 -10%	2 002.73 +12%	2 127.31 +6%	2 301.17 +8%	2 245.94 -2%	2 138.29 -5%	2 316 +8%	2 313.88 0%	2 435.05 +5%	2 475.29 +2%	2 321.22 -6%	2 414.91 +4%	2 355.97 -2%	2 350.48 0%	2 265.25 -4%	2 275 +0%	2 578.14 +13%	2 701.05 +5%	2 761.11 +2%	2 780.45 +1%	3 072 +10%	3 242.88 +6%	4 560.44 +41%	4 000.93 -12%	3 780.62 -6%	3 708.62 -2%	3 858.31 +4%	3 924.65 +2%	3 459.65 -12%	3 650.91 +6%	3 555.31 -3%	3 931.25 +11%	4 484.69 +14%	4 815.94 +7%	5 457.45 +13%	5 591.05 +2%	5 620.98 +1%	5 694.8 +1%	5 368.4 -6%	5 489.37 +2%	6 093.56 +11%	10 490.56 +72%	11 918.42 +14%	12 017.07 +1%	6 028.98 -50%	6 946.3 +15%	6 036.96 -13%	5 123.28 -15%	5 169.83 +1%	4 626.18 -11%	3 279.96 -29%	3 619.38 +10%	4 586.63 +27%	4 806.51 +5%	4 983.67 +4%	5 280.65 +6%	5 761.31 +9%	4 481.64 -22%	4 160.8 -7%	4 487.31 +8%	4 539.34 +1%	4 789.04 +6%	4 499.49 -6%	4 961.51 +10%	5 110.05 +3%	4 611.44 -10%	4 492.28 -3%	4 847.09 +8%

Income Statement Balance Sheet Cash Flow Statement

Domesco Medical Import Export Joint Stock Corp
VN:DMC

Income Statement

Earnings Waterfall
Domesco Medical Import Export Joint Stock Corp

Income Statement
Domesco Medical Import Export Joint Stock Corp

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Domesco Medical Import Export Joint Stock Corp VN:DMC

Income Statement

Earnings Waterfall Domesco Medical Import Export Joint Stock Corp

Income Statement Domesco Medical Import Export Joint Stock Corp

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Domesco Medical Import Export Joint Stock Corp
VN:DMC

Earnings Waterfall
Domesco Medical Import Export Joint Stock Corp

Income Statement
Domesco Medical Import Export Joint Stock Corp