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Price: 14 300 VND 2.14% Market Closed

Market Cap: ₫856.7B

D	DoanXa Port JSC VN:DXP	VN
A	Alloggio Pty Ltd ASX:ALO	AU
	Kaplamin Ambalaj Sanayi ve Ticaret AS IST:KAPLM.E	TR
T	TDG Global Investment JSC VN:TDG	VN
	Obic Business Consultants Co Ltd TSE:4733	JP
Y	Yaizu Suisankagaku Industry Co Ltd TSE:2812	JP
	Shenzhen Cereals Holdings Co Ltd SZSE:000019	CN
Q	QubicGames SA WSE:QUB	PL
T	Twentyfirst Century Management Services Ltd NSE:21STCENMGM	IN
	Razer Inc HKEX:1337	US
T	Tailam Tech Construction Holdings Ltd HKEX:6193	CN
A	Aeon Hokkaido Corp TSE:7512	JP
	Cranswick PLC LSE:CWK	UK
	CHAPTERS Group AG XETRA:CHG	DE
	Bawan Company SJSC SAU:1302	SA
A	Alphabet Inc XETRA:ABEA	US
	Ride On Express Holdings Co Ltd TSE:6082	JP
	WiseTech Global Ltd ASX:WTC	AU
	OS Co Ltd TSE:9637	JP
	JSR Corp TSE:4185	JP
	Zhejiang Lante Optics Co Ltd SSE:688127	CN
	AGM Group Holdings Inc NASDAQ:AGMH	HK
S	Solowin Holdings Ltd NASDAQ:SWIN	HK
	Tecnisa SA BOVESPA:TCSA3	BR

Income Statement

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	Sep-2025	Dec-2025
Revenue
Interest Expense	1 334	2 099	2 527	2 867	2 828	2 460	2 163	1 959	1 903	2 620	2 566	2 212	1 928	1 757	568	669	466	810	517	0	371	440	83	129	140	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	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	1 491	2 433	0	0	0	0
Revenue	49 985 N/A	52 420 +5%	55 147 +5%	61 465 +11%	68 448 +11%	73 016 +7%	71 891 -2%	81 724 +14%	90 252 +10%	98 192 +9%	111 674 +14%	127 562 +14%	140 305 +10%	151 878 +8%	161 886 +7%	159 932 -1%	177 110 +11%	185 769 +5%	182 940 -2%	181 393 -1%	170 519 -6%	179 809 +5%	194 316 +8%	227 007 +17%	243 016 +7%	249 348 +3%	245 981 -1%	223 139 -9%	210 330 -6%	190 113 -10%	178 996 -6%	179 407 +0%	164 562 -8%	159 537 -3%	171 076 +7%	168 238 -2%	196 901 +17%	212 246 +8%	206 162 -3%	186 373 -10%	143 227 -23%	106 429 -26%	80 915 -24%	75 028 -7%	75 211 +0%	80 433 +7%	87 236 +8%	82 308 -6%	84 683 +3%	92 321 +9%	98 944 +7%	111 774 +13%	112 980 +1%	118 551 +5%	120 824 +2%	124 673 +3%	124 977 +0%	107 373 -14%	97 798 -9%	83 090 -15%	82 458 -1%	87 067 +6%	87 304 +0%	92 618 +6%	93 239 +1%	107 826 +16%	115 741 +7%	116 648 +1%	121 316 +4%	410 676 +239%	402 587 -2%	561 162 +39%	823 696 +47%	681 741 -17%	747 267 +10%	724 440 -3%	605 693 -16%	702 239 +16%
Gross Profit
Cost of Revenue	(35 811)	(37 252)	(38 664)	(42 975)	(47 599)	(50 564)	(50 205)	(53 960)	(55 182)	(57 851)	(63 411)	(68 673)	(75 049)	(79 053)	(83 731)	(85 809)	(93 370)	(98 586)	(99 442)	(101 535)	(100 200)	(114 395)	(122 358)	(135 935)	(143 952)	(135 926)	(134 716)	(124 414)	(117 563)	(111 529)	(107 422)	(111 804)	(108 739)	(107 524)	(112 078)	(111 226)	(120 757)	(120 477)	(114 314)	(102 852)	(79 546)	(65 676)	(53 801)	(48 194)	(51 880)	(58 623)	(64 731)	(63 095)	(65 050)	(67 265)	(74 292)	(83 157)	(85 327)	(86 345)	(85 952)	(84 335)	(82 006)	(66 224)	(57 444)	(43 759)	(44 110)	(51 295)	(50 145)	(55 894)	(53 524)	(59 130)	(62 128)	(60 423)	(64 053)	(347 450)	(343 407)	(495 352)	(741 378)	(600 167)	(649 871)	(605 467)	(472 088)	(524 097)
Gross Profit	14 175 N/A	15 168 +7%	16 485 +9%	18 491 +12%	20 850 +13%	22 453 +8%	21 687 -3%	27 766 +28%	35 072 +26%	40 341 +15%	48 264 +20%	58 889 +22%	65 256 +11%	72 824 +12%	78 155 +7%	74 122 -5%	83 738 +13%	87 183 +4%	83 496 -4%	79 857 -4%	70 319 -12%	65 414 -7%	71 958 +10%	91 072 +27%	99 064 +9%	113 421 +14%	111 265 -2%	98 724 -11%	92 766 -6%	78 585 -15%	71 574 -9%	67 604 -6%	55 824 -17%	52 013 -7%	58 997 +13%	57 012 -3%	76 144 +34%	91 769 +21%	91 849 +0%	83 521 -9%	63 681 -24%	40 753 -36%	27 113 -33%	26 834 -1%	23 331 -13%	21 810 -7%	22 506 +3%	19 213 -15%	19 633 +2%	25 056 +28%	24 652 -2%	28 617 +16%	27 653 -3%	32 205 +16%	34 873 +8%	40 338 +16%	42 971 +7%	41 149 -4%	40 353 -2%	39 331 -3%	38 348 -2%	35 771 -7%	37 159 +4%	36 724 -1%	39 715 +8%	48 697 +23%	53 613 +10%	56 225 +5%	57 263 +2%	63 225 +10%	59 180 -6%	65 810 +11%	82 318 +25%	81 574 -1%	97 395 +19%	118 973 +22%	133 604 +12%	178 142 +33%
Operating Income
Operating Expenses	(4 026)	(4 523)	(4 760)	(5 410)	(5 739)	(5 724)	(5 816)	(6 386)	(6 990)	(6 949)	(8 029)	(7 996)	(9 488)	(11 775)	(9 751)	(10 107)	(11 656)	(12 565)	(13 094)	(10 470)	(8 980)	(13 299)	(15 149)	(20 411)	(23 160)	(21 957)	(22 657)	(23 003)	(21 038)	(16 305)	(13 758)	(12 761)	(11 552)	(13 291)	(13 869)	(14 969)	(16 117)	(18 262)	(18 900)	(16 773)	(16 026)	(15 044)	(14 306)	(14 599)	(14 285)	(13 942)	(13 732)	(13 316)	(13 349)	(13 720)	(14 009)	(14 445)	(15 334)	(14 275)	(15 280)	(15 780)	(17 383)	(17 538)	(17 231)	(17 061)	(15 054)	(16 951)	(16 678)	(16 961)	(17 774)	(18 226)	(18 075)	(18 113)	(17 529)	(14 739)	(15 019)	(15 536)	(21 144)	(28 106)	(31 046)	(40 197)	(42 893)	(52 446)
Selling, General & Administrative	(3 912)	(4 523)	(4 761)	(5 410)	(5 740)	(5 725)	(5 816)	(6 387)	(6 989)	(6 950)	(8 028)	(8 853)	(10 347)	(11 775)	(12 427)	(11 924)	(12 961)	(12 565)	(12 515)	(13 110)	(12 131)	(13 299)	(15 148)	(17 192)	(19 941)	(21 885)	(22 656)	(23 002)	(21 038)	(16 306)	(13 760)	(12 763)	(11 553)	(13 291)	(13 869)	(14 746)	(15 894)	(17 788)	(18 427)	(16 518)	(15 772)	(14 517)	(14 283)	(14 582)	(14 268)	(12 757)	(13 733)	(13 313)	(13 345)	(12 615)	(13 997)	(14 436)	(15 309)	(13 272)	(15 265)	(15 765)	(17 383)	(16 622)	(17 231)	(17 061)	(15 054)	(16 144)	(16 678)	(16 961)	(17 774)	(18 226)	(18 075)	(18 113)	(17 529)	(13 929)	(14 814)	(15 124)	(18 623)	(23 017)	(27 566)	(36 630)	(41 025)	(52 438)
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	0	0	0	0	0	0	0	0	0	(474)	0	0	0	(504)	0	0	0	(1 185)	0	0	0	(1 091)	0	0	0	(988)	0	0	0	(916)	0	0	0	(806)	0	0	0	0	0	0	0	(810)	(205)	(412)	(627)	(942)	(921)	(1 008)	(1 203)	(1 436)
Other Operating Expenses	(114)	0	0	0	0	0	0	0	0	0	0	857	859	0	2 676	1 817	1 307	0	(579)	2 641	3 151	0	0	(3 219)	(3 219)	(71)	0	0	0	0	0	0	0	0	0	(223)	(223)	0	(473)	(255)	(254)	(23)	(23)	(17)	(17)	(1)	0	(4)	(4)	(13)	(12)	(9)	(24)	(15)	(15)	(15)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 894)	(4 147)	(2 559)	(2 559)	(665)	1 428
Operating Income	10 149 N/A	10 645 +5%	11 724 +10%	13 081 +12%	15 111 +16%	16 729 +11%	15 872 -5%	21 379 +35%	28 082 +31%	33 391 +19%	40 235 +20%	50 894 +26%	55 767 +10%	61 050 +9%	68 403 +12%	64 015 -6%	72 083 +13%	74 617 +4%	70 402 -6%	69 387 -1%	61 339 -12%	52 116 -15%	56 810 +9%	70 661 +24%	75 904 +7%	91 465 +21%	88 609 -3%	75 723 -15%	71 729 -5%	62 279 -13%	57 815 -7%	54 840 -5%	44 270 -19%	38 722 -13%	45 127 +17%	42 042 -7%	60 026 +43%	73 507 +22%	72 948 -1%	66 748 -8%	47 654 -29%	25 709 -46%	12 807 -50%	12 234 -4%	9 046 -26%	7 868 -13%	8 773 +12%	5 896 -33%	6 283 +7%	11 336 +80%	10 642 -6%	14 172 +33%	12 320 -13%	17 930 +46%	19 593 +9%	24 557 +25%	25 588 +4%	23 611 -8%	23 122 -2%	22 270 -4%	23 294 +5%	18 821 -19%	20 480 +9%	19 763 -4%	21 940 +11%	30 470 +39%	35 539 +17%	38 112 +7%	39 734 +4%	48 486 +22%	44 161 -9%	50 274 +14%	61 174 +22%	53 468 -13%	66 350 +24%	78 776 +19%	90 711 +15%	125 696 +39%
Pre-Tax Income
Interest Income Expense	(1 206)	(1 076)	(1 512)	(1 667)	(1 689)	(1 832)	(1 363)	(1 743)	(1 167)	(327)	(231)	141	877	2 773	1 040	4 103	4 509	7 331	8 568	5 897	5 802	8 351	8 065	13 451	14 035	11 433	13 840	10 352	9 869	8 365	6 946	8 888	9 424	11 420	11 021	11 627	10 327	13 194	14 107	19 720	22 689	22 492	23 082	19 793	20 024	20 056	20 883	21 193	23 218	29 909	31 218	31 078	38 015	33 003	33 538	33 157	37 772	42 127	43 409	43 613	49 824	41 821	41 953	43 335	24 307	21 890	16 535	12 400	13 824	21 103	22 597	20 994	16 686	13 617	14 436	18 475	23 666	20 872
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	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	1 652	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	2 498	0	0	0	0	0	0	0	1 100	0	0	0	164	0	0	0	0	0	0	0	0	0	0	0	2 564	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	1 821	243	1 755	1 738	450	416	502	496	221	2 711	143	245	1 740	2 552	1 685	1 611	92	36	73	84	529	578	575	591	158	357	326	303	1 091	807	780	669	(95)	(61)	(49)	65	2 569	117	2 600	2 576	(1 000)	(1 027)	(1 054)	(844)	1 072	(22)	1 261	1 081	162	(34)	(34)	(55)	(32)	19	63	114	111	174	145	98	255	(318)	2 270	2 725	2 576	474	480	63	59	236	223	186	130	(28)	(27)	1 537	1 592	1 571
Pre-Tax Income	10 764 N/A	11 465 +7%	11 966 +4%	13 150 +10%	13 872 +5%	15 312 +10%	15 011 -2%	20 131 +34%	27 135 +35%	35 775 +32%	40 147 +12%	51 280 +28%	58 385 +14%	66 374 +14%	71 130 +7%	69 730 -2%	76 686 +10%	81 984 +7%	79 044 -4%	75 368 -5%	67 669 -10%	61 045 -10%	65 449 +7%	84 704 +29%	90 098 +6%	103 254 +15%	102 777 0%	86 378 -16%	82 689 -4%	71 451 -14%	65 540 -8%	64 397 -2%	53 599 -17%	50 082 -7%	56 099 +12%	53 734 -4%	72 922 +36%	89 317 +22%	89 656 +0%	89 044 -1%	69 344 -22%	47 174 -32%	34 835 -26%	31 184 -10%	30 142 -3%	28 996 -4%	30 917 +7%	28 171 -9%	29 664 +5%	41 374 +39%	41 826 +1%	45 195 +8%	50 302 +11%	50 952 +1%	53 194 +4%	57 828 +9%	63 471 +10%	65 912 +4%	66 675 +1%	65 981 -1%	73 373 +11%	62 921 -14%	64 703 +3%	65 823 +2%	48 823 -26%	52 834 +8%	52 554 -1%	50 575 -4%	53 618 +6%	69 825 +30%	66 980 -4%	71 454 +7%	77 991 +9%	67 057 -14%	80 759 +20%	98 788 +22%	115 970 +17%	148 139 +28%
Net Income
Tax Provision	(250)	0	0	0	0	0	(256)	(1 094)	(2 272)	(3 057)	(3 461)	(4 021)	(4 071)	(4 375)	(1 938)	(2 351)	(3 717)	(8 382)	(9 298)	(10 151)	(11 185)	(12 008)	(13 714)	(18 776)	(21 152)	(24 847)	(24 205)	(20 777)	(19 734)	(17 316)	(16 059)	(14 842)	(11 871)	(10 147)	(11 470)	(10 949)	(15 170)	(18 726)	(18 471)	(17 191)	(12 891)	(7 715)	(5 248)	(5 374)	(4 961)	(4 876)	(5 260)	(4 850)	(5 149)	(7 466)	(7 556)	(8 426)	(9 447)	(9 685)	(9 609)	(10 826)	(10 400)	(8 971)	(9 124)	(8 819)	(11 853)	(8 745)	(9 101)	(9 271)	(5 871)	(10 482)	(10 426)	(10 023)	(10 632)	(13 819)	(13 280)	(14 156)	(15 518)	(13 274)	(16 014)	(19 654)	(23 013)	(29 522)
Income from Continuing Operations	10 514	11 465	11 966	13 150	13 872	15 312	14 755	19 037	24 864	32 718	36 687	47 260	54 314	61 999	69 193	67 380	72 970	73 603	69 746	65 217	56 485	49 037	51 736	65 929	68 946	78 407	78 572	65 602	62 956	54 135	49 483	49 556	41 729	39 935	44 628	42 785	57 752	70 591	71 185	71 852	56 452	39 459	29 587	25 810	25 181	24 120	25 657	23 320	24 514	33 908	34 269	36 769	40 855	41 266	43 585	47 002	53 071	56 941	57 552	57 162	61 520	54 176	55 602	56 551	42 952	42 352	42 128	40 552	42 986	56 006	53 700	57 298	62 472	53 783	64 744	79 134	92 956	118 616
Income to Minority Interest	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(217)
Net Income (Common)	10 514 N/A	11 465 +9%	11 966 +4%	13 150 +10%	13 872 +5%	15 312 +10%	14 755 -4%	19 037 +29%	24 864 +31%	32 718 +32%	36 687 +12%	47 260 +29%	54 314 +15%	61 999 +14%	69 193 +12%	67 380 -3%	72 970 +8%	73 603 +1%	69 746 -5%	65 217 -6%	56 485 -13%	49 037 -13%	51 736 +6%	65 929 +27%	68 946 +5%	78 407 +14%	78 572 +0%	65 602 -17%	62 956 -4%	54 135 -14%	49 483 -9%	49 556 +0%	41 729 -16%	39 935 -4%	44 628 +12%	42 785 -4%	57 752 +35%	70 591 +22%	71 185 +1%	71 852 +1%	56 452 -21%	39 459 -30%	29 587 -25%	25 810 -13%	25 181 -2%	23 920 -5%	25 457 +6%	23 120 -9%	24 314 +5%	33 908 +39%	34 269 +1%	36 769 +7%	40 855 +11%	41 266 +1%	43 585 +6%	47 002 +8%	53 071 +13%	56 941 +7%	57 552 +1%	57 162 -1%	61 520 +8%	54 176 -12%	55 602 +3%	56 551 +2%	42 952 -24%	42 352 -1%	42 128 -1%	40 552 -4%	42 986 +6%	56 006 +30%	53 700 -4%	57 298 +7%	62 472 +9%	53 783 -14%	64 744 +20%	79 134 +22%	92 956 +17%	118 399 +27%
EPS (Diluted)	404.38 N/A	440.96 +9%	460.23 +4%	505.76 +10%	533.53 +5%	900.7 +69%	567.5 -37%	732.19 +29%	956.3 +31%	1 258.38 +32%	1 411.03 +12%	1 817.69 +29%	2 089 +15%	2 384.57 +14%	2 661.26 +12%	2 591.53 -3%	2 806.53 +8%	2 830.88 +1%	2 682.53 -5%	5 016.69 +87%	2 172.5 -57%	1 886.03 -13%	1 989.84 +6%	2 535.73 +27%	2 651.76 +5%	2 450.21 -8%	3 022 +23%	2 050.06 -32%	1 967.37 -4%	2 082.11 +6%	1 903.19 -9%	1 906 +0%	1 604.96 -16%	1 536.73 -4%	1 716.46 +12%	1 645.57 -4%	2 221.23 +35%	2 716.39 +22%	2 737.88 +1%	2 245.37 -18%	2 171.23 -3%	1 518.41 -30%	1 137.96 -25%	992.69 -13%	968.5 -2%	920.46 -5%	979.11 +6%	889.23 -9%	935.15 +5%	1 304.81 +40%	1 318.69 +1%	1 414.88 +7%	1 572.13 +11%	1 587.96 +1%	1 679.27 +6%	1 811.56 +8%	2 042.21 +13%	1 844.4 -10%	2 215.17 +20%	2 199.1 -1%	2 367.34 +8%	1 754.83 -26%	2 139.59 +22%	2 176.14 +2%	1 457.89 -33%	0 N/A	1 299.21 N/A	676.44 -48%	717.49 +6%	1 175.94 +64%	899.46 -24%	950.77 +6%	1 041.82 +10%	897.73 -14%	1 082.23 +21%	1 319 +22%	1 551.75 +18%	1 976 +27%

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