Income Statement

Revenue

+26%

+59%

10Y

Currency: VND

	Sep-2006	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	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	2 143	2 155	2 400	2 780	3 109	3 555	3 932	4 191	6 053	6 489	6 488	6 340	4 421	4 925	5 668	6 951	9 320	11 657	13 141	14 284	14 547	14 062	13 558	13 081	12 315	10 758	10 067	9 802	9 969	10 414	10 419	0	7 925	11 405	6 840	12 502	17 173	21 152	26 704	34 036	42 917	66 128	78 602	0	76 894	118 151	61 726	107 663	130 384	185 333	217 124	222 658	244 729	243 954	244 242	272 356	269 122	312 945	344 087	395 971	452 238	522 480	569 688	606 423	640 499	619 346	643 276	661 612	666 269	658 318	655 354	625 686	575 896	549 023	535 654	0
Revenue	80 077 N/A	84 597 +6%	92 473 +9%	107 865 +17%	118 932 +10%	149 368 +26%	155 199 +4%	175 138 +13%	197 498 +13%	192 271 -3%	194 622 +1%	189 717 -3%	195 242 +3%	191 688 -2%	190 100 -1%	209 431 +10%	210 157 +0%	237 333 +13%	283 350 +19%	301 310 +6%	345 665 +15%	356 532 +3%	359 057 +1%	368 062 +3%	339 462 -8%	305 978 -10%	287 047 -6%	282 214 -2%	322 582 +14%	387 021 +20%	442 835 +14%	473 968 +7%	488 619 +3%	594 503 +22%	639 807 +8%	747 713 +17%	889 257 +19%	903 843 +2%	1 027 354 +14%	1 208 295 +18%	1 330 780 +10%	1 454 703 +9%	1 475 347 +1%	1 439 100 -2%	1 417 818 -1%	1 504 760 +6%	1 634 765 +9%	1 727 613 +6%	1 889 429 +9%	2 180 822 +15%	2 284 584 +5%	3 070 797 +34%	3 313 429 +8%	2 799 110 -16%	5 756 427 +106%	6 033 858 +5%	6 060 033 +0%	3 288 654 -46%	4 143 998 +26%	3 790 181 -9%	4 367 577 +15%	6 237 420 +43%	6 741 288 +8%	7 587 314 +13%	7 866 521 +4%	7 692 849 -2%	7 815 787 +2%	7 804 184 0%	7 961 886 +2%	7 579 411 -5%	7 868 259 +4%	8 118 717 +3%	8 521 548 +5%	8 898 420 +4%	9 202 766 +3%	9 571 751 +4%
Gross Profit
Cost of Revenue	(65 849)	(68 702)	(75 919)	(90 753)	(101 665)	(133 718)	(139 545)	(158 841)	(177 176)	(167 138)	(165 747)	(159 170)	(166 696)	(160 310)	(159 076)	(175 029)	(173 371)	(196 544)	(234 800)	(253 622)	(294 418)	(311 664)	(316 636)	(325 056)	(297 313)	(258 600)	(239 865)	(229 769)	(269 035)	(329 826)	(382 750)	(411 313)	(421 202)	(507 527)	(545 114)	(617 652)	(731 736)	(740 399)	(819 654)	(963 155)	(1 060 618)	(1 121 392)	(1 136 380)	(1 136 001)	(1 108 591)	(1 215 176)	(1 322 980)	(1 426 909)	(1 553 432)	(1 824 464)	(1 915 527)	(2 522 035)	(2 758 169)	(2 291 168)	(4 761 918)	(4 995 428)	(4 984 760)	(2 714 355)	(3 368 738)	(3 094 654)	(3 552 743)	(5 249 928)	(5 642 885)	(6 399 055)	(6 584 880)	(6 407 796)	(6 522 724)	(6 489 576)	(6 656 253)	(6 257 448)	(6 536 173)	(6 672 320)	(7 063 177)	(7 390 350)	(7 657 528)	(8 040 224)
Gross Profit	14 226 N/A	15 895 +12%	16 553 +4%	17 111 +3%	17 267 +1%	15 650 -9%	15 655 +0%	16 297 +4%	20 322 +25%	25 132 +24%	28 875 +15%	30 548 +6%	28 547 -7%	31 378 +10%	31 024 -1%	34 402 +11%	36 786 +7%	40 789 +11%	48 550 +19%	47 688 -2%	51 248 +7%	44 869 -12%	42 422 -5%	43 007 +1%	42 149 -2%	47 378 +12%	47 183 0%	52 445 +11%	53 547 +2%	57 195 +7%	60 084 +5%	62 655 +4%	67 417 +8%	86 976 +29%	94 693 +9%	130 061 +37%	157 521 +21%	163 444 +4%	207 700 +27%	245 140 +18%	270 162 +10%	333 311 +23%	338 967 +2%	303 099 -11%	309 227 +2%	289 584 -6%	311 785 +8%	300 704 -4%	335 997 +12%	356 358 +6%	369 057 +4%	548 762 +49%	555 259 +1%	507 942 -9%	994 510 +96%	1 038 430 +4%	1 075 273 +4%	574 300 -47%	775 260 +35%	695 527 -10%	814 834 +17%	987 492 +21%	1 098 403 +11%	1 188 258 +8%	1 281 641 +8%	1 285 054 +0%	1 293 063 +1%	1 314 608 +2%	1 305 632 -1%	1 321 963 +1%	1 332 085 +1%	1 446 396 +9%	1 458 371 +1%	1 508 070 +3%	1 545 238 +2%	1 531 528 -1%
Operating Income
Operating Expenses	(4 495)	(4 647)	(4 656)	(4 821)	(5 000)	(5 715)	(6 318)	(7 181)	(8 302)	(8 650)	(12 221)	(13 244)	(12 362)	(13 584)	(16 347)	(15 557)	(16 082)	(15 486)	(18 761)	(24 263)	(26 783)	(19 029)	(21 169)	(19 877)	(21 077)	(26 968)	(28 889)	(31 326)	(32 646)	(31 733)	(34 152)	(36 873)	(38 438)	(41 447)	(49 470)	(62 236)	(76 255)	(77 640)	(108 219)	(128 476)	(143 620)	(161 173)	(176 614)	(190 186)	(193 860)	(193 705)	(217 211)	(148 363)	(156 316)	(221 226)	(206 604)	(383 527)	(425 091)	(377 834)	(750 050)	(797 942)	(825 744)	(468 050)	(616 766)	(575 461)	(631 521)	(727 041)	(787 074)	(921 580)	(970 034)	(964 465)	(1 028 471)	(1 030 686)	(1 043 021)	(1 005 839)	(1 037 734)	(1 006 593)	(1 041 192)	(1 069 649)	(1 116 268)	(1 080 245)
Selling, General & Administrative	(4 393)	(4 647)	(4 789)	(4 965)	(5 208)	(5 715)	(5 936)	(6 788)	(7 901)	(8 646)	(10 286)	(11 303)	(10 418)	(13 579)	(14 067)	(13 303)	(13 823)	(15 487)	(15 686)	(18 153)	(20 683)	(19 029)	(19 700)	(21 274)	(22 474)	(23 938)	(26 656)	(28 529)	(29 736)	(31 733)	(31 490)	(33 759)	(35 436)	(41 447)	(45 754)	(55 193)	(67 854)	(75 841)	(98 235)	(122 235)	(138 378)	(143 758)	(170 778)	(171 041)	(173 162)	(168 426)	(181 435)	(189 224)	(198 201)	(230 091)	(255 152)	(328 798)	(366 670)	(295 255)	(596 751)	(680 222)	(709 501)	(390 132)	(604 997)	(566 005)	(620 539)	(629 365)	(770 124)	(855 266)	(903 315)	(778 606)	(891 913)	(865 434)	(871 412)	(806 479)	(938 807)	(968 311)	(992 909)	(865 512)	(1 011 332)	(992 328)
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	(795)	0	0	0	0	0	0	0	0	0	0	0	(1 799)	0	0	0	(17 415)	0	0	0	(31 544)	0	0	0	(14 509)	0	(37 227)	0	(82 579)	0	0	0	(77 919)	0	0	0	(97 676)	0	0	0	(100 388)	0	0	0	(112 163)	0	0	0	(111 144)	0	0
Other Operating Expenses	(100)	0	134	143	207	0	(382)	(393)	(401)	(4)	(1 934)	(1 940)	(1 944)	(5)	(2 278)	(2 254)	(2 259)	0	(3 075)	(6 110)	(6 100)	0	(1 469)	1 395	1 397	(2 234)	(2 233)	(2 797)	(2 910)	0	(2 662)	(3 116)	(3 002)	0	(3 716)	(7 043)	(8 401)	0	(9 985)	(6 242)	(5 242)	0	(5 836)	(19 145)	(20 698)	6 265	(35 776)	40 861	41 885	23 373	48 549	(17 503)	(58 421)	0	(153 299)	(117 720)	(116 244)	0	(11 769)	(9 456)	(10 982)	0	(16 950)	(66 313)	(66 719)	(85 470)	(136 558)	(165 252)	(171 608)	(87 197)	(98 927)	(38 282)	(48 283)	(92 993)	(104 936)	(87 917)
Operating Income	9 733 N/A	11 248 +16%	11 898 +6%	12 290 +3%	12 267 0%	9 935 -19%	9 336 -6%	9 116 -2%	12 021 +32%	16 483 +37%	16 655 +1%	17 304 +4%	16 184 -6%	17 794 +10%	14 677 -18%	18 845 +28%	20 704 +10%	25 303 +22%	29 788 +18%	23 423 -21%	24 462 +4%	25 839 +6%	21 251 -18%	23 129 +9%	21 072 -9%	20 411 -3%	18 293 -10%	21 119 +15%	20 901 -1%	25 462 +22%	25 932 +2%	25 781 -1%	28 978 +12%	45 529 +57%	45 224 -1%	67 826 +50%	81 267 +20%	85 804 +6%	99 481 +16%	116 664 +17%	126 542 +8%	172 139 +36%	162 352 -6%	112 911 -30%	115 365 +2%	95 880 -17%	94 573 -1%	152 342 +61%	179 682 +18%	135 132 -25%	162 454 +20%	165 235 +2%	130 168 -21%	130 108 0%	244 459 +88%	240 488 -2%	249 528 +4%	106 249 -57%	158 494 +49%	120 066 -24%	183 314 +53%	260 451 +42%	311 329 +20%	266 679 -14%	311 607 +17%	320 589 +3%	264 592 -17%	283 922 +7%	262 612 -8%	316 124 +20%	294 351 -7%	439 803 +49%	417 180 -5%	438 421 +5%	428 970 -2%	451 283 +5%
Pre-Tax Income
Interest Income Expense	(2 144)	(2 146)	(2 400)	(2 780)	(3 109)	(3 867)	(3 684)	(3 924)	(5 768)	(8 054)	(6 717)	(6 582)	(4 638)	(7 405)	(5 535)	(10 114)	(12 527)	(14 726)	(18 159)	(14 285)	(14 552)	(16 909)	(13 189)	(14 968)	(14 456)	(12 385)	(11 706)	(10 119)	(9 305)	(11 664)	(9 022)	(9 848)	(10 708)	(14 702)	(12 414)	(14 932)	(18 632)	(26 131)	(24 942)	(28 451)	(34 903)	(64 367)	(69 220)	6 675	(2 210)	(6 799)	1 602	(109 929)	(123 940)	(116 471)	(150 812)	(152 694)	(136 310)	(88 495)	(181 760)	(160 426)	(169 206)	(72 875)	(118 978)	(102 441)	(165 500)	(260 659)	(304 193)	(227 496)	(254 473)	(163 487)	(114 767)	(17 736)	16 389	(123 423)	(98 850)	(327 999)	(252 425)	(7 228)	10 728	5 592
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	0	0	0	0	0	0	0	0	0	206	0	0	0	0	0	(342)	0	(406)	0	0	0	(642)	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	1 033	0	0	0	0	0	0	0	141	0	0	0	29	8 216	8 225	0	8 796	0	0	0	1 562	0	11 892	13 738	13 959	13 699	0	0	0	0	0	0	0	0	0	0	493	0	0	0	13 897	0	0	0	0	0	0	0	0	0	0
Total Other Income	33	(25)	0	(39)	(39)	19	(29)	48	58	398	398	350	535	1 256	1 255	1 114	919	(513)	(691)	2 825	2 824	6 236	6 273	3 939	3 436	(152)	820	(448)	47	213	123	490	931	(2 378)	(1 882)	(1 824)	(2 256)	1 812	1 448	1 430	9 624	(1 211)	542	1 267	(322)	(3 001)	(4 066)	(7 895)	(15 999)	(17 440)	(13 054)	(5 579)	6 298	(1 934)	7 087	6 107	542	(410)	1 217	(2 228)	4 773	43 191	39 076	45 758	40 937	186	16 349	12 982	5 521	(4 010)	(3 116)	(7 985)	(1 757)	(202 473)	(204 647)	(197 450)
Pre-Tax Income	7 621 N/A	9 077 +19%	9 497 +5%	9 471 0%	9 119 -4%	6 087 -33%	5 623 -8%	5 240 -7%	6 311 +20%	8 827 +40%	10 336 +17%	11 072 +7%	12 082 +9%	11 645 -4%	10 398 -11%	9 846 -5%	9 096 -8%	10 063 +11%	10 938 +9%	11 963 +9%	12 734 +6%	15 166 +19%	14 335 -5%	12 099 -16%	10 051 -17%	8 906 -11%	7 406 -17%	10 552 +42%	11 643 +10%	14 011 +20%	17 033 +22%	16 423 -4%	19 201 +17%	28 796 +50%	30 928 +7%	51 070 +65%	60 379 +18%	61 514 +2%	84 202 +37%	97 525 +16%	101 263 +4%	114 950 +14%	93 674 -19%	120 853 +29%	112 833 -7%	87 000 -23%	92 109 +6%	46 410 -50%	53 481 +15%	15 180 -72%	12 287 -19%	6 961 -43%	156 -98%	39 679 +25 340%	69 786 +76%	86 169 +23%	80 864 -6%	32 965 -59%	40 733 +24%	15 397 -62%	22 586 +47%	43 475 +92%	46 212 +6%	84 940 +84%	98 072 +15%	171 185 +75%	166 174 -3%	279 169 +68%	284 522 +2%	188 690 -34%	192 384 +2%	103 819 -46%	162 998 +57%	228 720 +40%	235 051 +3%	259 424 +10%
Net Income
Tax Provision	0	0	(227)	(598)	(762)	(852)	(788)	(734)	(884)	(1 352)	(1 564)	(1 667)	(1 808)	(1 443)	(1 247)	(1 110)	(968)	(1 252)	(1 285)	(1 833)	(1 877)	(2 648)	(3 089)	(1 926)	(1 640)	(663)	29	(632)	(735)	(2 288)	(2 516)	(3 211)	(3 954)	(5 888)	(6 768)	(9 284)	(11 924)	(8 346)	(11 281)	(15 483)	(15 120)	(18 523)	(16 389)	(18 474)	(16 363)	(14 500)	(14 801)	(4 424)	(6 336)	(2 934)	(1 117)	(3 862)	(5 501)	(12 582)	(22 372)	(23 414)	(21 854)	(5 880)	(10 398)	(9 523)	(16 081)	(20 729)	(21 687)	(41 964)	(42 038)	(76 333)	(76 401)	(86 249)	(93 114)	(60 756)	(60 019)	(45 293)	(51 363)	(36 929)	(40 256)	(52 051)
Income from Continuing Operations	7 621	9 077	9 270	8 873	8 357	5 235	4 835	4 506	5 427	7 475	8 773	9 406	10 275	10 202	9 151	8 737	8 130	8 811	9 655	10 132	10 859	12 518	11 248	10 174	8 411	8 243	7 436	9 921	10 909	11 723	14 518	13 213	15 248	22 908	24 161	41 788	48 457	53 167	72 922	82 042	86 143	96 427	77 285	102 379	96 470	72 501	77 308	41 986	47 145	12 246	11 169	3 099	(5 345)	27 097	47 414	62 755	59 010	27 085	30 335	5 873	6 505	22 746	24 525	42 977	56 033	94 852	89 773	192 920	191 408	127 935	132 365	58 526	111 635	191 791	194 795	207 374
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(48)	(216)	(119)	(179)	(326)	(311)	(311)	(606)	(680)	(23)	(261)	328	565	(26)	(270)	(4 106)	(4 762)	(8 109)	(10 275)	(12 109)	(13 374)	(10 078)	(7 191)	(567)	(921)	10 849	13 049	11 389	10 821	2 903	2 233	(556)	2 248	(5 974)	(10 076)	(33 238)	(32 468)	(13 753)	(15 738)	8 727	6 556	(14 403)	(15 638)	(33 718)	(47 013)	(90 465)	(88 336)	(144 167)	(141 628)	(87 479)	(91 856)	(48 089)	(79 426)	(148 295)	(143 810)	(143 894)
Net Income (Common)	7 621 N/A	9 077 +19%	9 270 +2%	8 873 -4%	8 357 -6%	5 235 -37%	4 835 -8%	4 506 -7%	5 427 +20%	7 475 +38%	8 773 +17%	9 406 +7%	10 275 +9%	10 164 -1%	9 114 -10%	8 700 -5%	8 093 -7%	8 811 +9%	9 655 +10%	10 034 +4%	10 713 +7%	12 302 +15%	11 032 -10%	9 996 -9%	8 086 -19%	7 932 -2%	7 125 -10%	9 315 +31%	10 230 +10%	11 699 +14%	14 258 +22%	13 542 -5%	15 813 +17%	22 882 +45%	21 832 -5%	35 622 +63%	41 635 +17%	44 597 +7%	60 952 +37%	68 238 +12%	66 736 -2%	86 350 +29%	70 093 -19%	101 812 +45%	99 887 -2%	83 349 -17%	90 357 +8%	53 376 -41%	57 967 +9%	15 150 -74%	13 403 -12%	1 059 -92%	(4 582) N/A	19 639 N/A	34 369 +75%	28 033 -18%	25 058 -11%	13 311 -47%	14 575 +9%	14 579 +0%	13 039 -11%	8 343 -36%	8 887 +7%	9 259 +4%	9 021 -3%	4 387 -51%	1 437 -67%	48 753 +3 294%	49 780 +2%	40 455 -19%	40 509 +0%	10 437 -74%	32 210 +209%	43 496 +35%	50 985 +17%	63 480 +25%
EPS (Diluted)	346.4 N/A	412.59 +19%	421.36 +2%	403.31 -4%	379.86 -6%	237.95 -37%	219.77 -8%	173.3 -21%	208.73 +20%	355.95 +71%	337.42 -5%	361.76 +7%	395.19 +9%	390.92 -1%	350.53 -10%	322.22 -8%	311.26 -3%	338.88 +9%	371.34 +10%	564.65 +52%	412.03 -27%	473.15 +15%	424.3 -10%	384.46 -9%	311 -19%	305.07 -2%	274.03 -10%	443.57 +62%	444.78 +0%	449.96 +1%	548.38 +22%	501.55 -9%	608.19 +21%	880.07 +45%	909.66 +3%	1 228.34 +35%	816.37 -34%	1 267.39 +55%	1 741.48 +37%	741.71 -57%	1 283.38 +73%	2 034.53 +59%	2 002.65 -2%	1 272.65 -36%	1 536.72 +21%	1 499.92 -2%	1 390.1 -7%	808.72 -42%	999.43 +24%	213.61 -79%	89.35 -58%	10.58 -88%	-30.54 N/A	196.39 N/A	343.65 +75%	280.33 -18%	250.57 -11%	131.67 -47%	133.52 +1%	133.55 +0%	119.45 -11%	76.38 -36%	74.74 -2%	77.86 +4%	75.86 -3%	36.89 -51%	12.08 -67%	410.06 +3 295%	407.35 -1%	340.22 -16%	340.67 +0%	87.77 -74%	230.77 +163%	335.69 +45%	361.66 +8%	450.33 +25%

Income Statement Balance Sheet Cash Flow Statement

DNP Holding JSC
VN:DNP

Income Statement

Earnings Waterfall
DNP Holding JSC

Income Statement
DNP Holding JSC

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DNP Holding JSC VN:DNP

Income Statement

Earnings Waterfall DNP Holding JSC

Income Statement DNP Holding JSC

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Company

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DNP Holding JSC
VN:DNP

Earnings Waterfall
DNP Holding JSC

Income Statement
DNP Holding JSC