Income Statement

Revenue

-6%

+21%

10Y

Currency: VND

	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	8 756	7 568	6 709	5 700	4 392	4 572	8 246	11 331	15 319	17 077	14 820	11 549	8 890	6 809	4 395	4 257	2 546	1 124	942	1 526	3 060	5 923	0	5 877	12 287	11 058	0	10 804	4 423	2 297	2 385	2 950	2 451	2 439	0	1 519	2 842	2 918	0	5 020	7 713	5 149	0	4 017	9 660	4 185	10 721	13 381	18 173	20 117	18 131	17 216	14 315	11 963	8 692	6 084	4 986	3 324	2 510	1 643	957	682	186	0	0	0	0	0	0	0	0
Revenue	703 796 N/A	696 818 -1%	711 803 +2%	780 485 +10%	728 795 -7%	705 414 -3%	680 289 -4%	573 556 -16%	648 310 +13%	700 824 +8%	782 294 +12%	949 317 +21%	1 028 421 +8%	1 313 248 +28%	1 373 910 +5%	1 636 346 +19%	1 837 202 +12%	1 696 742 -8%	1 673 199 -1%	1 506 465 -10%	1 376 951 -9%	1 317 459 -4%	1 304 137 -1%	1 168 288 -10%	1 100 122 -6%	1 048 219 -5%	1 024 460 -2%	937 457 -8%	938 682 +0%	911 160 -3%	882 733 -3%	904 607 +2%	855 266 -5%	784 266 -8%	847 019 +8%	806 760 -5%	853 209 +6%	978 314 +15%	947 874 -3%	1 117 681 +18%	1 069 907 -4%	1 077 490 +1%	1 061 652 -1%	895 162 -16%	1 030 051 +15%	1 175 740 +14%	1 367 558 +16%	1 438 026 +5%	1 033 079 -28%	1 134 781 +10%	998 952 -12%	1 041 128 +4%	1 137 598 +9%	1 237 409 +9%	1 265 444 +2%	1 232 228 -3%	1 216 841 -1%	1 219 181 +0%	1 290 464 +6%	1 330 350 +3%	1 210 732 -9%	1 186 637 -2%	1 216 705 +3%	1 161 980 -4%	1 041 122 -10%	1 227 657 +18%	1 134 846 -8%	1 197 134 +5%	1 224 455 +2%	1 240 547 +1%	1 209 253 -3%
Gross Profit
Cost of Revenue	(448 004)	(459 398)	(470 934)	(503 535)	(476 771)	(481 054)	(482 530)	(407 475)	(414 850)	(428 622)	(469 365)	(557 488)	(565 358)	(746 109)	(759 549)	(947 803)	(970 978)	(905 286)	(902 993)	(786 349)	(823 644)	(761 896)	(751 213)	(687 444)	(675 168)	(650 157)	(678 190)	(664 383)	(653 202)	(637 135)	(600 083)	(600 832)	(646 599)	(603 334)	(671 871)	(646 606)	(637 944)	(691 906)	(630 238)	(750 744)	(751 490)	(745 587)	(748 841)	(613 027)	(685 180)	(830 261)	(950 651)	(1 027 517)	(762 644)	(826 767)	(770 236)	(752 378)	(817 653)	(888 205)	(895 745)	(875 089)	(786 532)	(800 055)	(839 786)	(853 563)	(843 135)	(806 129)	(830 247)	(833 476)	(766 697)	(871 533)	(830 185)	(874 175)	(834 798)	(836 112)	(786 364)
Gross Profit	255 792 N/A	237 420 -7%	240 869 +1%	276 950 +15%	252 024 -9%	224 360 -11%	197 759 -12%	166 081 -16%	233 460 +41%	272 201 +17%	312 928 +15%	391 828 +25%	463 062 +18%	567 139 +22%	614 361 +8%	688 543 +12%	866 224 +26%	791 454 -9%	770 204 -3%	720 114 -7%	553 307 -23%	555 563 +0%	552 924 0%	480 845 -13%	424 953 -12%	398 063 -6%	346 271 -13%	273 074 -21%	285 480 +5%	274 025 -4%	282 651 +3%	303 777 +7%	208 666 -31%	180 934 -13%	175 148 -3%	160 153 -9%	215 265 +34%	286 407 +33%	317 636 +11%	366 936 +16%	318 417 -13%	331 902 +4%	312 811 -6%	282 136 -10%	344 871 +22%	345 481 +0%	416 907 +21%	410 509 -2%	270 435 -34%	308 014 +14%	228 716 -26%	288 750 +26%	319 945 +11%	349 204 +9%	369 698 +6%	357 139 -3%	430 309 +20%	419 126 -3%	450 678 +8%	476 787 +6%	367 597 -23%	380 508 +4%	386 458 +2%	328 504 -15%	274 425 -16%	356 124 +30%	304 662 -14%	322 959 +6%	389 658 +21%	404 434 +4%	422 889 +5%
Operating Income
Operating Expenses	(39 936)	(24 184)	(31 622)	(32 366)	(40 929)	(39 509)	(38 200)	(20 216)	(34 561)	(19 848)	(31 418)	(57 283)	(85 714)	(92 932)	(86 483)	(85 124)	(99 797)	(97 546)	(98 007)	(92 450)	(68 621)	(69 039)	(70 102)	(71 192)	(73 890)	(71 092)	(73 413)	(75 489)	(87 438)	(87 221)	(85 069)	(88 199)	(85 676)	(76 498)	(78 970)	(79 125)	(80 594)	(83 789)	(86 155)	(87 876)	(94 098)	(90 980)	(99 047)	(100 674)	(103 431)	(127 608)	(110 897)	(115 218)	(101 085)	(93 304)	(104 974)	(103 318)	(110 859)	(115 710)	(124 221)	(118 691)	(121 364)	(118 273)	(115 519)	(124 860)	(123 563)	(117 384)	(125 418)	(111 320)	(115 140)	(125 364)	(115 253)	(122 777)	(160 582)	(165 962)	(164 065)
Selling, General & Administrative	(38 603)	(40 472)	(42 653)	(44 762)	(38 820)	(39 507)	(38 200)	(32 050)	(32 496)	(39 127)	(50 735)	(69 173)	(85 714)	(92 933)	(86 446)	(80 681)	(99 797)	(97 545)	(98 006)	(92 449)	(68 621)	(69 039)	(71 294)	(72 384)	(73 890)	(72 470)	(71 765)	(73 841)	(66 359)	(66 278)	(71 520)	(75 656)	(76 642)	(81 902)	(68 693)	(65 629)	(76 251)	(80 225)	(89 935)	(93 535)	(83 406)	(80 366)	(88 384)	(89 435)	(97 952)	(121 218)	(135 596)	(138 885)	(96 572)	(119 625)	(101 928)	(102 214)	(106 738)	(114 615)	(123 972)	(118 442)	(115 283)	(118 016)	(115 653)	(124 994)	(117 860)	(117 518)	(137 205)	(132 885)	(115 984)	(136 930)	(114 726)	(122 174)	(159 789)	(165 525)	(163 660)
Depreciation & Amortization	0	0	0	0	(2 106)	0	0	0	(2 064)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 992)	0	0	0	(4 949)	0	0	0	(4 343)	0	0	0	(10 692)	0	0	0	(5 479)	0	0	0	(4 338)	0	0	0	(4 103)	0	0	0	(5 823)	0	0	0	(4 590)	0	0	0	(3 464)	0	0	0	(3 422)	0	0
Other Operating Expenses	(1 333)	16 288	11 030	12 396	(2)	0	0	11 832	0	19 279	19 315	11 889	0	0	(37)	(4 443)	0	0	0	0	0	0	1 192	1 192	0	1 378	(1 648)	(1 648)	(17 087)	(20 943)	(13 549)	(12 543)	(4 085)	5 406	(10 277)	(13 496)	(0)	(3 564)	3 780	5 659	0	(10 614)	(10 663)	(11 239)	0	(6 390)	24 699	23 667	(176)	26 321	(3 046)	(1 104)	(18)	(1 095)	(249)	(249)	(258)	(257)	134	134	(1 113)	133	11 787	21 564	4 307	11 566	(527)	(603)	2 629	(438)	(405)
Operating Income	215 856 N/A	213 235 -1%	209 246 -2%	244 584 +17%	211 096 -14%	184 851 -12%	159 559 -14%	145 864 -9%	198 899 +36%	252 354 +27%	281 511 +12%	334 546 +19%	377 348 +13%	474 207 +26%	527 878 +11%	603 419 +14%	766 427 +27%	693 910 -9%	672 199 -3%	627 666 -7%	484 687 -23%	486 524 +0%	482 822 -1%	409 652 -15%	351 064 -14%	326 971 -7%	272 858 -17%	197 586 -28%	198 042 +0%	186 805 -6%	197 582 +6%	215 578 +9%	122 991 -43%	104 434 -15%	96 177 -8%	81 027 -16%	134 670 +66%	202 618 +50%	231 481 +14%	279 061 +21%	224 319 -20%	240 923 +7%	213 765 -11%	181 463 -15%	241 440 +33%	217 874 -10%	306 011 +40%	295 291 -4%	169 350 -43%	214 709 +27%	123 741 -42%	185 432 +50%	209 086 +13%	233 494 +12%	245 478 +5%	238 448 -3%	308 945 +30%	300 853 -3%	335 159 +11%	351 927 +5%	244 034 -31%	263 124 +8%	261 040 -1%	217 183 -17%	159 285 -27%	230 760 +45%	189 409 -18%	200 182 +6%	229 075 +14%	238 472 +4%	258 824 +9%
Pre-Tax Income
Interest Income Expense	9 538	(7 137)	(14 495)	(10 318)	(2 184)	257	14 932	8 679	18 372	(1 531)	1 362	4 633	22 903	35 516	57 660	67 360	95 426	118 565	111 855	113 387	92 422	69 489	70 113	52 292	50 725	49 841	40 833	53 836	52 264	45 695	46 060	50 501	42 725	37 599	31 753	35 426	46 096	43 566	45 835	43 004	44 530	45 353	46 587	49 378	49 503	65 318	35 847	34 587	45 864	31 223	58 273	55 852	49 310	48 495	44 872	44 743	40 816	43 681	49 515	57 191	65 640	74 020	108 121	116 187	104 792	122 147	98 758	91 334	88 888	92 592	92 730
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	923	0	0	0	228 344	0	0	0	3 623	0	0	(9 783)	7 724	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(4 158)	0	0	0	(14 436)	0	0	0	0	0	0	0	26 386	0	0	0	85	0	0	0	0	0	0	0	0	0	0	0	289	0	0	0	65	0	0	0	(332)	0	0	0	1 433	0	0	0	(2 011)	0	0	0	15 106	0	0	0	(24)	0	0	0	(18 276)	0	0	0	(47)	0	0	0	(239)	0	0	0	0	0	(195)
Total Other Income	11 478	7 726	22 558	34 946	39 569	32 522	21 173	1 834	3 452	(3 574)	(6 739)	3 393	6 772	38 511	54 072	86 941	9 273	2 923	(12 560)	(46 589)	11 610	11 237	11 920	11 100	6 835	5 927	6 611	79 320	5 604	8 955	56 206	(13 762)	30 478	58 063	10 646	9 133	8 875	10 638	11 163	11 011	(281)	3 177	20 468	15 999	12 712	4 645	6 448	11 270	13 548	33 494	16 745	17 343	10 049	11 959	12 730	15 772	17 516	227 185	231 514	233 133	36 851	35 887	37 111	34 085	32 403	36 174	70 086	68 759	59 724	57 247	23 559
Pre-Tax Income	232 713 N/A	213 824 -8%	217 310 +2%	269 213 +24%	234 044 -13%	217 630 -7%	195 664 -10%	156 377 -20%	220 723 +41%	247 249 +12%	276 134 +12%	342 572 +24%	433 410 +27%	548 234 +26%	639 611 +17%	757 721 +18%	871 211 +15%	815 398 -6%	771 494 -5%	694 464 -10%	588 719 -15%	567 251 -4%	564 857 0%	473 045 -16%	408 624 -14%	382 740 -6%	320 302 -16%	330 742 +3%	256 199 -23%	241 455 -6%	299 848 +24%	252 317 -16%	196 260 -22%	200 095 +2%	138 576 -31%	125 586 -9%	189 309 +51%	256 822 +36%	288 479 +12%	333 076 +15%	270 001 -19%	289 453 +7%	280 820 -3%	246 840 -12%	301 644 +22%	287 836 -5%	348 307 +21%	341 148 -2%	243 868 -29%	279 426 +15%	198 759 -29%	258 627 +30%	269 345 +4%	293 949 +9%	303 080 +3%	298 963 -1%	577 345 +93%	571 718 -1%	616 188 +8%	642 251 +4%	350 101 -45%	373 031 +7%	406 272 +9%	357 672 -12%	303 964 -15%	389 081 +28%	358 252 -8%	360 275 +1%	377 688 +5%	388 311 +3%	374 918 -3%
Net Income
Tax Provision	(673)	(673)	(673)	(673)	0	0	(5 099)	(5 121)	(9 964)	(15 612)	(14 644)	(25 721)	(38 901)	(49 377)	(64 033)	(79 567)	(68 248)	(66 856)	(60 025)	(41 572)	(50 459)	(44 640)	(44 865)	(41 884)	(40 766)	(38 505)	(34 823)	(48 043)	(42 253)	(46 540)	(50 200)	(34 229)	(35 068)	(37 954)	(28 037)	(29 099)	(28 250)	(33 331)	(42 580)	(51 480)	(45 147)	(55 069)	(56 244)	(53 093)	(66 605)	(63 876)	(76 487)	(75 366)	(52 703)	(60 914)	(46 543)	(54 415)	(57 657)	(58 072)	(58 683)	(57 020)	(104 767)	(103 990)	(109 341)	(113 925)	(58 911)	(66 700)	(74 286)	(66 468)	(49 859)	(72 750)	(60 252)	(57 841)	(53 433)	(49 882)	(54 211)
Income from Continuing Operations	232 041	213 151	216 637	268 540	234 044	217 630	190 565	151 256	210 760	231 638	261 491	316 852	394 508	498 857	575 577	678 153	802 964	748 541	711 470	652 892	538 259	522 610	519 989	431 159	367 858	344 234	285 479	282 699	213 946	194 915	249 648	218 089	161 191	162 142	110 540	96 487	161 059	223 491	245 900	281 597	224 854	234 385	224 576	193 747	235 038	223 960	271 821	265 783	191 164	218 512	152 217	204 212	211 688	235 877	244 397	241 944	472 578	467 728	506 848	528 326	291 190	306 331	331 986	291 204	254 105	316 331	298 000	302 434	324 255	338 430	320 707
Income to Minority Interest	0	0	0	0	0	0	0	0	(3)	(4)	(4)	(4)	(398)	(601)	(1 108)	(2 026)	(474)	(1 129)	(1 127)	(945)	1 490	2 754	4 441	5 185	1 084	1 719	706	841	(392)	607	(7 509)	(11 658)	(11 095)	(14 136)	(6 076)	(1 721)	(7 609)	(8 979)	(13 126)	(16 586)	(11 710)	(5 840)	(1 572)	4 197	310	(106)	(4 594)	(12 305)	(8 265)	(14 071)	(8 624)	(12 253)	(33 749)	(40 026)	(43 640)	(42 293)	(41 502)	(38 287)	(44 053)	(49 187)	(43 226)	(41 138)	(47 056)	(54 196)	(45 263)	(55 318)	(47 814)	(45 089)	(62 262)	(63 303)	(65 983)
Net Income (Common)	232 041 N/A	213 151 -8%	216 637 +2%	268 540 +24%	234 044 -13%	217 630 -7%	190 565 -12%	151 256 -21%	210 756 +39%	231 634 +10%	261 486 +13%	316 847 +21%	394 111 +24%	498 255 +26%	574 470 +15%	676 128 +18%	802 490 +19%	747 411 -7%	710 341 -5%	651 945 -8%	539 749 -17%	525 364 -3%	524 430 0%	436 344 -17%	368 942 -15%	345 953 -6%	286 185 -17%	283 540 -1%	213 554 -25%	195 522 -8%	242 139 +24%	206 431 -15%	150 096 -27%	148 006 -1%	104 463 -29%	94 764 -9%	153 450 +62%	214 510 +40%	232 772 +9%	265 010 +14%	213 144 -20%	228 544 +7%	223 004 -2%	197 944 -11%	235 348 +19%	223 855 -5%	267 227 +19%	253 477 -5%	182 899 -28%	204 442 +12%	143 593 -30%	191 959 +34%	177 939 -7%	195 851 +10%	200 757 +3%	199 650 -1%	365 956 +83%	429 441 +17%	462 795 +8%	479 139 +4%	247 965 -48%	265 192 +7%	284 930 +7%	237 008 -17%	169 870 -28%	261 013 +54%	250 187 -4%	257 345 +3%	260 694 +1%	273 827 +5%	253 424 -7%
EPS (Diluted)	5 801.01 N/A	5 328.77 -8%	5 415.92 +2%	6 713.49 +24%	5 851.11 -13%	5 440.75 -7%	4 764.12 -12%	3 781.39 -21%	5 268.91 +39%	5 790.86 +10%	5 684.47 -2%	7 368.53 +30%	9 383.59 +27%	11 587.32 +23%	13 359.77 +15%	15 723.91 +18%	18 662.55 +19%	17 381.66 -7%	16 519.57 -5%	15 161.52 -8%	12 552.3 -17%	12 217.75 -3%	12 196.03 0%	10 147.53 -17%	8 580.04 -15%	8 236.97 -4%	6 655.46 -19%	6 750.95 +1%	5 084.61 -25%	4 888.05 -4%	6 053.47 +24%	5 160.77 -15%	3 741 -28%	3 700.15 -1%	2 547.87 -31%	2 369.1 -7%	3 824 +61%	5 362.75 +40%	5 677.36 +6%	6 625.25 +17%	5 312.03 -20%	5 713.6 +8%	5 439.12 -5%	4 948.6 -9%	5 865.41 +19%	5 578.95 -5%	6 659.9 +19%	6 317.22 -5%	4 558.26 -28%	5 095.14 +12%	3 578.66 -30%	4 784.58 +34%	2 217.32 -54%	4 881.04 +120%	1 584.74 -68%	4 643.78 +193%	4 386.68 -6%	9 578.36 +118%	3 638.6 -62%	5 571.84 +53%	2 883.31 -48%	3 083.18 +7%	3 279.36 +6%	2 727.8 -17%	3 388.45 +24%	3 004.09 -11%	2 879.48 -4%	2 961.87 +3%	3 000.41 +1%	3 151.57 +5%	2 916.75 -7%

Income Statement Balance Sheet Cash Flow Statement

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Income Statement

Earnings Waterfall
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Income Statement
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Earnings Waterfall Dong Phu Rubber JSC

Income Statement Dong Phu Rubber JSC

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Dong Phu Rubber JSC
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Earnings Waterfall
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