Income Statement

Revenue

+72%

+186%

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	354	792	951	1 138	968	1 048	1 546	1 415	1 041	1 367	684	672	764	750	845	1 391	948	1 404	1 504	884	1 390	1 420	1 170	1 127	800	468	536	617	812	844	912	869	824	677	524	376	328	338	352	449	537	615	781	838	905	925	873	854	811	813	782	776	796	821	861	849	751	645	558	508	513	0	0	0	0
Revenue	73 576 N/A	62 088 -16%	64 295 +4%	66 948 +4%	77 100 +15%	78 377 +2%	78 317 0%	80 021 +2%	76 148 -5%	82 948 +9%	97 692 +18%	101 664 +4%	105 290 +4%	112 509 +7%	111 187 -1%	118 140 +6%	125 753 +6%	130 191 +4%	134 293 +3%	141 362 +5%	144 713 +2%	150 289 +4%	157 617 +5%	166 782 +6%	173 543 +4%	179 596 +3%	183 513 +2%	189 423 +3%	196 363 +4%	197 168 +0%	207 352 +5%	215 747 +4%	218 401 +1%	230 682 +6%	243 273 +5%	270 448 +11%	286 620 +6%	512 011 +79%	532 149 +4%	557 707 +5%	357 735 -36%	644 685 +80%	649 093 +1%	664 656 +2%	396 381 -40%	417 182 +5%	469 502 +13%	526 379 +12%	567 631 +8%	599 932 +6%	608 007 +1%	635 492 +5%	658 676 +4%	670 413 +2%	709 171 +6%	742 139 +5%	802 483 +8%	840 651 +5%	904 788 +8%	938 329 +4%	937 409 0%	961 954 +3%	997 185 +4%	1 070 778 +7%	1 132 865 +6%
Gross Profit
Cost of Revenue	(65 579)	(54 218)	(56 139)	(58 745)	(67 562)	(68 822)	(69 920)	(71 657)	(69 560)	(76 651)	(90 446)	(93 851)	(96 934)	(103 159)	(101 151)	(106 943)	(113 267)	(117 625)	(120 927)	(127 815)	(131 346)	(137 390)	(143 879)	(150 928)	(156 017)	(160 864)	(164 682)	(169 895)	(175 821)	(176 084)	(186 004)	(194 510)	(197 274)	(209 568)	(220 143)	(244 731)	(260 088)	(464 218)	(484 260)	(507 144)	(324 914)	(585 795)	(590 111)	(604 272)	(360 416)	(381 506)	(428 956)	(481 905)	(521 290)	(549 084)	(557 237)	(582 354)	(601 356)	(612 641)	(649 641)	(678 277)	(734 610)	(769 339)	(825 167)	(857 539)	(860 604)	(884 558)	(918 968)	(987 844)	(1 038 833)
Gross Profit	7 996 N/A	7 870 -2%	8 156 +4%	8 203 +1%	9 537 +16%	9 555 +0%	8 397 -12%	8 365 0%	6 589 -21%	6 298 -4%	7 247 +15%	7 812 +8%	8 356 +7%	9 348 +12%	10 034 +7%	11 196 +12%	12 486 +12%	12 565 +1%	13 365 +6%	13 546 +1%	13 366 -1%	12 899 -3%	13 739 +7%	15 855 +15%	17 526 +11%	18 733 +7%	18 832 +1%	19 529 +4%	20 542 +5%	21 085 +3%	21 349 +1%	21 238 -1%	21 127 -1%	21 115 0%	23 130 +10%	25 717 +11%	26 532 +3%	47 793 +80%	47 889 +0%	50 563 +6%	32 821 -35%	58 891 +79%	58 982 +0%	60 384 +2%	35 965 -40%	35 675 -1%	40 546 +14%	44 474 +10%	46 340 +4%	50 848 +10%	50 770 0%	53 138 +5%	57 320 +8%	57 772 +1%	59 530 +3%	63 862 +7%	67 873 +6%	71 312 +5%	79 621 +12%	80 790 +1%	76 805 -5%	77 396 +1%	78 216 +1%	82 934 +6%	94 032 +13%
Operating Income
Operating Expenses	(4 891)	(4 672)	(4 346)	(4 463)	(5 824)	(5 963)	(5 467)	(5 103)	(4 778)	(4 466)	(4 961)	(5 276)	(4 702)	(4 916)	(5 546)	(5 840)	(6 120)	(6 266)	(5 780)	(5 279)	(5 484)	(5 100)	(5 433)	(6 187)	(7 112)	(7 188)	(7 500)	(7 611)	(8 081)	(8 690)	(8 672)	(8 896)	(7 942)	(8 276)	(9 364)	(10 563)	(11 058)	(19 877)	(20 013)	(20 074)	(11 955)	(21 723)	(21 198)	(21 132)	(13 474)	(14 207)	(15 383)	(15 693)	(14 476)	(14 418)	(14 426)	(15 319)	(17 962)	(19 080)	(19 501)	(20 816)	(20 315)	(20 836)	(22 534)	(22 308)	(23 225)	(22 840)	(22 046)	(23 422)	(25 771)
Selling, General & Administrative	(4 547)	(4 530)	(4 468)	(4 549)	(5 361)	(5 615)	(5 523)	(5 453)	(4 487)	(4 282)	(4 231)	(4 328)	(4 702)	(4 916)	(5 624)	(5 920)	(6 119)	(6 317)	(5 830)	(5 328)	(5 484)	(5 151)	(5 484)	(6 238)	(7 112)	(7 371)	(7 684)	(7 795)	(7 839)	(8 455)	(8 437)	(8 662)	(7 530)	(8 278)	(9 131)	(10 329)	(10 601)	(19 186)	(19 555)	(19 616)	(11 509)	(21 277)	(20 752)	(20 686)	(12 852)	(14 207)	(15 383)	(15 693)	(14 476)	(14 418)	(14 426)	(15 319)	(17 962)	(19 080)	(19 501)	(20 816)	(19 483)	(20 836)	(22 534)	(22 308)	(21 741)	(22 840)	(22 046)	(23 211)	(24 563)
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	(241)	0	0	0	(412)	0	0	0	(457)	0	0	0	(446)	0	0	0	(622)	0	0	0	0	0	0	0	0	0	0	0	(832)	0	0	0	(1 484)	0	(388)	(599)	(1 208)
Other Operating Expenses	(344)	(143)	121	86	(463)	(347)	57	350	(292)	(184)	(732)	(948)	0	0	78	80	0	51	50	49	0	51	51	51	0	183	184	184	0	(235)	(235)	(234)	0	0	(233)	(234)	0	(691)	(457)	(457)	0	(446)	(446)	(446)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	388	388	0
Operating Income	3 106 N/A	3 197 +3%	3 809 +19%	3 739 -2%	3 714 -1%	3 592 -3%	2 930 -18%	3 261 +11%	1 810 -44%	1 831 +1%	2 284 +25%	2 536 +11%	3 654 +44%	4 432 +21%	4 489 +1%	5 355 +19%	6 366 +19%	6 298 -1%	7 584 +20%	8 267 +9%	7 883 -5%	7 799 -1%	8 306 +7%	9 668 +16%	10 414 +8%	11 544 +11%	11 330 -2%	11 917 +5%	12 462 +5%	12 395 -1%	12 677 +2%	12 341 -3%	13 185 +7%	12 840 -3%	13 768 +7%	15 156 +10%	15 474 +2%	27 915 +80%	27 877 0%	30 490 +9%	20 866 -32%	37 168 +78%	37 784 +2%	39 253 +4%	22 490 -43%	21 468 -5%	25 162 +17%	28 781 +14%	31 864 +11%	36 430 +14%	36 344 0%	37 819 +4%	39 358 +4%	38 692 -2%	40 029 +3%	43 046 +8%	47 558 +10%	50 476 +6%	57 087 +13%	58 482 +2%	53 580 -8%	54 556 +2%	56 170 +3%	59 513 +6%	68 262 +15%
Pre-Tax Income
Interest Income Expense	(139)	(407)	(830)	(1 105)	(876)	(1 181)	(1 693)	(1 634)	(484)	(419)	309	303	(899)	(958)	(1 009)	(1 514)	(1 300)	(1 432)	(1 606)	(1 274)	(1 257)	(1 638)	(1 567)	(1 400)	(1 031)	(927)	(833)	(837)	(836)	(857)	(893)	(743)	(677)	(457)	(226)	(78)	229	375	468	605	586	905	674	652	88	47	38	95	339	684	1 057	770	(2 547)	(1 210)	(1 287)	(576)	2 451	2 248	413	(1 624)	(489)	48	1 012	2 439	1 730
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49	0	0	0	50	0	0	0	182	0	0	0	(235)	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	445	0
Total Other Income	8	71	67	92	30	(119)	(277)	(188)	753	916	1 365	1 181	643	686	334	386	(368)	(314)	(21)	15	581	768	657	902	738	611	665	283	641	670	722	1 021	638	3 458	3 466	3 756	3 952	4 907	7 523	8 222	4 658	9 013	6 800	6 086	3 034	3 403	3 128	2 578	1 179	486	123	204	(3)	(3)	(160)	(1 238)	(1 934)	(1 810)	(1 712)	(613)	103	(31)	(741)	(766)	110
Pre-Tax Income	2 974 N/A	2 861 -4%	3 046 +6%	2 726 -11%	2 868 +5%	2 292 -20%	960 -58%	1 439 +50%	2 079 +44%	2 328 +12%	3 959 +70%	4 020 +2%	3 398 -15%	4 161 +22%	3 814 -8%	4 228 +11%	4 747 +12%	4 552 -4%	5 958 +31%	7 009 +18%	7 257 +4%	6 930 -5%	7 396 +7%	9 169 +24%	10 302 +12%	11 227 +9%	11 160 -1%	11 361 +2%	12 031 +6%	12 208 +1%	12 504 +2%	12 618 +1%	13 146 +4%	15 839 +20%	17 006 +7%	18 832 +11%	19 655 +4%	33 197 +69%	35 868 +8%	39 317 +10%	26 110 -34%	47 086 +80%	45 258 -4%	45 991 +2%	25 612 -44%	24 918 -3%	28 328 +14%	31 454 +11%	33 382 +6%	37 600 +13%	37 524 0%	38 792 +3%	36 808 -5%	37 478 +2%	38 583 +3%	41 231 +7%	48 076 +17%	50 914 +6%	55 788 +10%	56 245 +1%	53 194 -5%	54 572 +3%	56 441 +3%	61 630 +9%	70 102 +14%
Net Income
Tax Provision	(319)	(225)	(734)	(734)	(790)	(886)	(547)	(836)	(410)	(395)	(539)	(490)	(664)	(862)	(1 349)	(1 536)	(1 842)	(1 880)	(1 856)	(2 026)	(1 986)	(1 692)	(1 659)	(2 047)	(2 316)	(2 487)	(2 405)	(2 357)	(2 604)	(2 640)	(2 695)	(2 718)	(2 649)	(3 188)	(3 433)	(3 798)	(3 984)	(6 716)	(7 315)	(8 173)	(5 467)	(9 918)	(9 503)	(9 481)	(5 210)	(5 072)	(5 798)	(6 644)	(7 063)	(7 906)	(7 889)	(8 028)	(7 613)	(7 823)	(8 075)	(8 944)	(10 682)	(11 386)	(12 208)	(12 149)	(11 054)	(11 221)	(11 862)	(12 708)	(14 520)
Income from Continuing Operations	2 656	2 637	2 313	1 992	2 078	1 406	413	603	1 669	1 933	3 420	3 531	2 735	3 300	2 466	2 693	2 905	2 673	4 103	4 983	5 270	5 236	5 735	7 120	7 986	8 740	8 755	9 004	9 427	9 568	9 809	9 901	10 497	12 653	13 575	15 035	15 671	26 481	28 553	31 144	20 643	37 167	35 755	36 510	20 401	19 846	22 530	24 810	26 319	29 694	29 635	30 764	29 194	29 655	30 508	32 288	37 394	39 528	43 580	44 096	42 141	43 352	44 579	48 923	55 582
Income to Minority Interest	(277)	(275)	0	(231)	(189)	(164)	(164)	0	0	42	42	42	0	(8)	(42)	(42)	0	85	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	0	0	0	0
Net Income (Common)	2 379 N/A	2 362 -1%	2 064 -13%	1 754 -15%	1 889 +8%	1 544 -18%	1 192 -23%	1 372 +15%	1 669 +22%	1 665 0%	2 518 +51%	2 664 +6%	2 735 +3%	3 292 +20%	2 424 -26%	2 651 +9%	2 905 +10%	2 757 -5%	4 102 +49%	4 982 +21%	5 270 +6%	5 045 -4%	5 663 +12%	7 048 +24%	7 917 +12%	8 672 +10%	8 687 +0%	8 936 +3%	9 050 +1%	9 191 +2%	9 303 +1%	9 395 +1%	9 904 +5%	12 059 +22%	12 972 +8%	14 432 +11%	14 739 +2%	25 411 +72%	27 463 +8%	30 054 +9%	19 379 -36%	35 746 +84%	34 491 -4%	35 246 +2%	20 401 -42%	19 846 -3%	22 530 +14%	24 810 +10%	26 319 +6%	29 694 +13%	29 635 0%	30 764 +4%	29 194 -5%	29 655 +2%	30 508 +3%	32 288 +6%	37 303 +16%	39 437 +6%	43 489 +10%	44 005 +1%	42 231 -4%	43 443 +3%	44 670 +3%	49 014 +10%	55 582 +13%
EPS (Diluted)	793 N/A	787.33 -1%	688 -13%	584.66 -15%	629.66 +8%	514.66 -18%	298 -42%	457.33 +53%	417.25 -9%	555 +33%	629.5 +13%	666 +6%	683.75 +3%	823 +20%	606 -26%	662.75 +9%	726.25 +10%	689.25 -5%	1 367.33 +98%	1 245.5 -9%	1 317.5 +6%	1 261.25 -4%	1 887.66 +50%	1 762 -7%	1 602.3 -9%	2 168 +35%	2 171.75 +0%	2 234 +3%	1 409.08 -37%	2 297.75 +63%	2 325.75 +1%	2 348.75 +1%	1 542.04 -34%	3 014.75 +96%	3 243 +8%	3 608 +11%	2 294.84 -36%	6 182.15 +169%	5 345.21 -14%	5 849.53 +9%	3 017.4 -48%	6 957.36 +131%	6 713.03 -4%	6 859.98 +2%	3 735.39 -46%	3 090.5 -17%	3 507.75 +14%	3 863.1 +10%	3 278.46 -15%	4 624.57 +41%	4 613.3 0%	4 790.17 +4%	2 909.32 -39%	4 617.58 +59%	4 750.38 +3%	5 027.44 +6%	3 717.36 -26%	4 911.63 +32%	5 418.3 +10%	5 481.56 +1%	4 208.53 -23%	4 328.29 +3%	4 452.54 +3%	4 884.52 +10%	5 539 +13%

Income Statement Balance Sheet Cash Flow Statement

Hai Phong Electricity Water Machine Assembly JSC
VN:DNC

Income Statement

Earnings Waterfall
Hai Phong Electricity Water Machine Assembly JSC

Income Statement
Hai Phong Electricity Water Machine Assembly JSC

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Hai Phong Electricity Water Machine Assembly JSC VN:DNC

Income Statement

Earnings Waterfall Hai Phong Electricity Water Machine Assembly JSC

Income Statement Hai Phong Electricity Water Machine Assembly JSC

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Hai Phong Electricity Water Machine Assembly JSC
VN:DNC

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Hai Phong Electricity Water Machine Assembly JSC

Income Statement
Hai Phong Electricity Water Machine Assembly JSC