Income Statement

Revenue

-9%

+99%

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
Revenue
Interest Expense	1 536	1 074	3 234	4 110	4 110	3 102	2 889	3 401	3 401	3 864	0	3 518	9 486	7 007	9 650	8 166	7 425	6 951	6 449	6 179	6 222	6 261	5 676	5 515	5 675	5 490	5 544	5 863	5 847	5 810	5 500	5 657	5 731	5 599	5 140	4 356	4 537	4 812	5 210	5 170	4 303	4 101	4 228	4 118	4 094	3 476	2 692	6 889	2 530	6 084	5 613	846	316	0	57	79	470	746	1 350	2 190	2 272	0	0
Revenue	203 799 N/A	211 035 +4%	240 917 +14%	238 322 -1%	239 258 +0%	245 564 +3%	253 938 +3%	277 148 +9%	275 742 -1%	282 607 +2%	297 434 +5%	304 128 +2%	322 307 +6%	342 992 +6%	358 878 +5%	370 871 +3%	381 557 +3%	380 667 0%	363 979 -4%	367 717 +1%	374 797 +2%	372 715 -1%	396 970 +7%	466 295 +17%	474 344 +2%	475 903 +0%	537 178 +13%	537 758 +0%	516 773 -4%	525 579 +2%	548 381 +4%	583 394 +6%	577 062 -1%	594 177 +3%	607 787 +2%	595 392 -2%	599 103 +1%	621 155 +4%	688 762 +11%	674 491 -2%	652 590 -3%	602 559 -8%	587 992 -2%	659 967 +12%	666 875 +1%	702 881 +5%	767 404 +9%	1 243 894 +62%	778 829 -37%	1 249 407 +60%	1 284 584 +3%	967 343 -25%	1 014 221 +5%	970 999 -4%	1 004 189 +3%	1 088 516 +8%	1 052 676 -3%	1 042 772 -1%	1 263 704 +21%	1 171 391 -7%	1 131 644 -3%	1 233 854 +9%	1 171 824 -5%
Gross Profit
Cost of Revenue	(151 543)	(159 813)	(177 116)	(174 274)	(175 564)	(183 250)	(189 446)	(206 258)	(204 171)	(208 829)	(218 981)	(225 492)	(237 163)	(255 178)	(266 353)	(275 856)	(295 121)	(296 674)	(280 816)	(280 071)	(284 218)	(281 084)	(297 156)	(355 064)	(357 623)	(357 063)	(397 610)	(400 051)	(374 377)	(380 937)	(403 871)	(429 174)	(417 563)	(432 601)	(438 189)	(432 095)	(435 695)	(455 005)	(509 731)	(491 021)	(477 947)	(428 076)	(408 874)	(479 797)	(485 375)	(520 208)	(559 651)	(885 561)	(562 297)	(881 269)	(912 049)	(680 351)	(732 415)	(692 231)	(721 549)	(811 959)	(762 985)	(759 634)	(933 959)	(864 613)	(838 614)	(916 728)	(878 247)
Gross Profit	52 256 N/A	51 222 -2%	63 801 +25%	64 048 +0%	63 694 -1%	62 314 -2%	64 492 +3%	70 890 +10%	71 570 +1%	73 778 +3%	78 453 +6%	78 636 +0%	85 144 +8%	87 816 +3%	92 528 +5%	95 018 +3%	86 436 -9%	83 994 -3%	83 163 -1%	87 646 +5%	90 579 +3%	91 631 +1%	99 814 +9%	111 231 +11%	116 721 +5%	118 841 +2%	139 569 +17%	137 708 -1%	142 396 +3%	144 642 +2%	144 510 0%	154 220 +7%	159 499 +3%	161 575 +1%	169 597 +5%	163 296 -4%	163 408 +0%	166 151 +2%	179 031 +8%	183 470 +2%	174 643 -5%	174 483 0%	179 118 +3%	180 171 +1%	181 500 +1%	182 673 +1%	207 753 +14%	358 333 +72%	216 533 -40%	368 138 +70%	372 535 +1%	286 992 -23%	281 807 -2%	278 768 -1%	282 640 +1%	276 557 -2%	289 691 +5%	283 138 -2%	329 746 +16%	306 778 -7%	293 031 -4%	317 127 +8%	293 577 -7%
Operating Income
Operating Expenses	(25 730)	(25 154)	(29 829)	(31 111)	(31 363)	(29 347)	(28 968)	(33 269)	(35 342)	(36 426)	(37 896)	(37 209)	(40 275)	(41 744)	(46 530)	(47 767)	(46 109)	(47 205)	(45 801)	(51 152)	(47 319)	(48 137)	(55 518)	(66 465)	(70 956)	(73 230)	(90 490)	(87 490)	(89 625)	(91 444)	(88 897)	(97 879)	(99 721)	(101 745)	(107 895)	(102 163)	(109 020)	(111 303)	(115 895)	(122 715)	(111 461)	(112 603)	(121 988)	(115 064)	(118 165)	(115 873)	(135 638)	(249 890)	(152 607)	(259 480)	(267 030)	(215 198)	(195 897)	(192 549)	(196 943)	(188 286)	(210 784)	(202 621)	(235 892)	(219 736)	(208 586)	(227 002)	(219 340)
Selling, General & Administrative	(24 903)	(24 635)	(28 911)	(30 640)	(30 017)	(29 981)	(29 390)	(34 125)	(35 033)	(35 797)	(36 852)	(35 496)	(38 549)	(40 115)	(44 489)	(45 709)	(45 531)	(45 081)	(45 114)	(51 152)	(47 005)	(48 066)	(55 314)	(66 107)	(70 433)	(72 614)	(90 173)	(87 327)	(88 560)	(90 796)	(88 891)	(97 315)	(97 420)	(100 995)	(105 841)	(99 931)	(106 045)	(108 324)	(111 649)	(117 833)	(106 176)	(107 100)	(117 466)	(110 968)	(112 608)	(113 395)	(131 846)	(247 051)	(149 658)	(258 216)	(267 788)	(215 745)	(194 402)	(191 440)	(195 875)	(187 151)	(209 674)	(201 773)	(234 717)	(218 434)	(207 159)	(225 170)	(217 619)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(577)	0	0	0	(313)	(72)	(205)	(359)	(523)	(617)	0	0	(1 065)	(561)	0	(1 125)	(2 301)	(1 310)	(2 053)	(2 232)	(2 976)	(2 979)	(4 245)	(4 882)	(5 286)	(5 503)	(4 523)	(4 096)	(5 557)	(5 356)	(6 670)	0	(2 948)	(3 628)	(1 606)	(1 817)	(1 495)	(1 110)	(1 068)	(1 135)	(1 110)	(1 129)	(1 457)	(1 584)	(1 427)	(1 832)	(1 721)
Other Operating Expenses	(827)	(517)	(917)	(470)	(1 346)	634	422	855	(309)	(629)	(1 044)	(1 713)	(1 725)	(1 629)	(2 043)	(2 059)	0	(2 124)	(687)	0	0	0	0	0	0	0	(317)	(163)	0	(87)	(6)	561	0	560	0	0	0	0	0	0	0	0	0	0	0	2 878	2 878	(2 840)	0	2 364	2 364	2 364	0	0	0	0	0	282	282	282	0	0	0
Operating Income	26 527 N/A	26 068 -2%	33 972 +30%	32 937 -3%	32 330 -2%	32 966 +2%	35 524 +8%	37 621 +6%	36 228 -4%	37 354 +3%	40 558 +9%	41 427 +2%	44 869 +8%	46 070 +3%	45 995 0%	47 249 +3%	40 327 -15%	36 788 -9%	37 362 +2%	36 494 -2%	43 260 +19%	43 494 +1%	44 296 +2%	44 766 +1%	45 765 +2%	45 610 0%	49 078 +8%	50 217 +2%	52 771 +5%	53 198 +1%	55 614 +5%	56 342 +1%	59 778 +6%	59 832 +0%	61 703 +3%	61 134 -1%	54 388 -11%	54 848 +1%	63 136 +15%	60 755 -4%	63 182 +4%	61 880 -2%	57 130 -8%	65 107 +14%	63 335 -3%	66 800 +5%	72 115 +8%	108 442 +50%	63 926 -41%	108 658 +70%	105 505 -3%	71 793 -32%	85 909 +20%	86 219 +0%	85 698 -1%	88 271 +3%	78 908 -11%	80 517 +2%	93 854 +17%	87 042 -7%	84 444 -3%	90 124 +7%	74 238 -18%
Pre-Tax Income
Interest Income Expense	(155)	(865)	(3 025)	(2 910)	(832)	(395)	893	374	862	(33)	(2 841)	(5 380)	(7 762)	(10 154)	(9 096)	(7 580)	(8 598)	(5 852)	(6 120)	(6 081)	(6 325)	(7 614)	(6 060)	(4 337)	(3 531)	(3 301)	(3 231)	(3 626)	(4 181)	(4 114)	(3 527)	(3 816)	(10 507)	(10 133)	(10 063)	(9 519)	(781)	(1 104)	(5 955)	(5 724)	(6 428)	(6 439)	(6 137)	(7 625)	(965)	(2 461)	(479)	(1 976)	1 218	(3 157)	344	4 564	3 389	3 817	2 249	5 003	10 845	9 845	9 493	14 617	11 499	13 164	18 202
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(633)	0	0	0	(66)	0	0	0	(433)	0	0	0	0	(15)	(262)	(269)	(268)	0	0	0	0	0	0	0	0	0	0	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	480	0	0	0	0	0	0	0	23	0	0	482	482	787	0	305	305	0	0	0	0	0	0	0	254	254	0	0	0	0	0	0	318	0	0	0	(6 095)	0	0	0	0	0	0	0	468	0	0
Total Other Income	0	0	0	0	0	0	0	0	88	87	80	87	(176)	(155)	(154)	(192)	4 422	4 822	4 822	4 797	192	940	166	(738)	(670)	(433)	(29)	288	(1 757)	(2 383)	(243)	(2 862)	(2 753)	(2 211)	(3 632)	(2 080)	(820)	(570)	(359)	(93)	92	(76)	4	399	496	502	511	262	670	1 022	1 835	4 072	9 973	4 667	4 415	2 036	171	(643)	(1 225)	(1 387)	(405)	65	71
Pre-Tax Income	26 372 N/A	25 203 -4%	30 947 +23%	30 027 -3%	31 498 +5%	32 571 +3%	36 417 +12%	37 995 +4%	37 178 -2%	37 408 +1%	37 797 +1%	36 134 -4%	36 299 +0%	35 761 -1%	36 744 +3%	39 476 +7%	36 565 -7%	35 758 -2%	36 063 +1%	35 209 -2%	36 694 +4%	36 820 +0%	38 402 +4%	39 691 +3%	41 587 +5%	41 860 +1%	45 555 +9%	47 092 +3%	47 048 0%	47 489 +1%	51 844 +9%	49 969 -4%	46 823 -6%	47 488 +1%	48 009 +1%	49 535 +3%	52 786 +7%	53 174 +1%	56 822 +7%	54 938 -3%	57 100 +4%	55 618 -3%	50 997 -8%	57 881 +13%	62 866 +9%	64 841 +3%	72 146 +11%	106 728 +48%	66 133 -38%	106 524 +61%	107 684 +1%	80 430 -25%	93 175 +16%	94 702 +2%	92 361 -2%	95 309 +3%	89 924 -6%	89 720 0%	102 121 +14%	100 272 -2%	96 006 -4%	103 354 +8%	92 510 -10%
Net Income
Tax Provision	(4 671)	(4 557)	(6 960)	(7 508)	(7 928)	(8 196)	(9 093)	(9 487)	(6 609)	(6 666)	(7 340)	(3 420)	(6 926)	(3 087)	776	(1 540)	(4 992)	(4 554)	(7 358)	(8 643)	(8 141)	(8 301)	(8 980)	(9 172)	(9 598)	(9 566)	(10 237)	(10 183)	(10 544)	(10 570)	(11 106)	(10 833)	(10 600)	(10 858)	(11 381)	(11 913)	(11 839)	(11 860)	(11 915)	(11 500)	(11 737)	(11 532)	(10 485)	(12 826)	(12 986)	(13 211)	(14 888)	(21 685)	(16 636)	(25 599)	(26 618)	(20 209)	(18 450)	(18 746)	(17 510)	(18 178)	(18 071)	(18 028)	(20 515)	(20 862)	(20 322)	(21 873)	(19 786)
Income from Continuing Operations	21 700	20 646	23 987	22 519	23 570	24 375	27 324	28 507	30 569	30 741	30 455	32 713	29 372	32 673	37 520	37 936	31 573	31 203	28 704	26 565	28 553	28 519	29 422	30 519	31 989	32 294	35 318	36 908	36 504	36 918	40 737	39 136	36 223	36 630	36 628	37 622	40 947	41 314	44 907	43 438	45 363	44 086	40 512	45 054	49 880	51 630	57 259	85 043	49 497	80 925	81 065	60 220	74 725	75 956	74 852	77 132	71 852	71 691	81 606	79 409	75 684	81 480	72 724
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	(5)	(7)	(8)	(9)	(2)	(75)	9	(3)	(62)	(111)	(213)	(201)	(181)	(183)	(145)	(38)	25	(273)	(183)	(102)	30	(299)	(299)	(226)	8	(556)	(337)	(316)
Net Income (Common)	21 700 N/A	20 646 -5%	23 987 +16%	22 519 -6%	23 570 +5%	24 375 +3%	27 324 +12%	28 507 +4%	30 569 +7%	30 741 +1%	30 455 -1%	32 713 +7%	29 372 -10%	32 673 +11%	37 520 +15%	37 936 +1%	31 573 -17%	31 203 -1%	28 704 -8%	26 565 -7%	28 553 +7%	28 519 0%	29 422 +3%	30 519 +4%	28 848 -5%	29 153 +1%	32 177 +10%	33 767 +5%	32 998 -2%	33 413 +1%	37 232 +11%	35 631 -4%	30 895 -13%	31 302 +1%	31 297 0%	32 286 +3%	35 331 +9%	35 693 +1%	39 289 +10%	37 826 -4%	39 292 +4%	38 099 -3%	34 513 -9%	38 997 +13%	43 763 +12%	45 411 +4%	51 051 +12%	78 855 +54%	42 404 -46%	73 870 +74%	74 118 +0%	53 336 -28%	64 104 +20%	65 426 +2%	64 403 -2%	66 815 +4%	64 602 -3%	71 392 +11%	81 380 +14%	79 417 -2%	68 269 -14%	74 285 +9%	65 549 -12%
EPS (Diluted)	2 170 N/A	2 064.6 -5%	2 398.69 +16%	1 501.26 -37%	2 357 +57%	1 625 -31%	1 821.6 +12%	1 900.46 +4%	2 037.93 +7%	2 049.4 +1%	2 030.33 -1%	2 180.86 +7%	1 958.13 -10%	2 178.19 +11%	2 501.33 +15%	2 529.06 +1%	2 104.86 -17%	2 080.19 -1%	1 913.6 -8%	1 771 -7%	1 903.53 +7%	1 901.26 0%	1 961.46 +3%	2 034.6 +4%	1 929 -5%	1 943.53 +1%	2 145.13 +10%	2 251.13 +5%	2 199.89 -2%	2 227.53 +1%	2 482.15 +11%	2 375.4 -4%	2 059.69 -13%	2 086.8 +1%	2 086.46 0%	2 152.4 +3%	2 355.39 +9%	2 379.54 +1%	2 619.25 +10%	2 521.75 -4%	2 619.45 +4%	2 539.93 -3%	2 300.88 -9%	2 600.73 +13%	2 917.52 +12%	3 046.07 +4%	3 382.67 +11%	5 298.77 +57%	2 826.95 -47%	4 912.48 +74%	4 953.48 +1%	3 556.24 -28%	4 273.61 +20%	4 361.7 +2%	4 293.51 -2%	4 454.32 +4%	4 306.82 -3%	4 759.46 +11%	5 425.35 +14%	5 294.46 -2%	4 551.29 -14%	4 952.1 +9%	4 370.12 -12%

Income Statement Balance Sheet Cash Flow Statement

Ha Noi Education Development And Investment JSC
VN:EID

Income Statement

Earnings Waterfall
Ha Noi Education Development And Investment JSC

Income Statement
Ha Noi Education Development And Investment JSC

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Ha Noi Education Development And Investment JSC VN:EID

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Earnings Waterfall Ha Noi Education Development And Investment JSC

Income Statement Ha Noi Education Development And Investment JSC

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Ha Noi Education Development And Investment JSC
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Ha Noi Education Development And Investment JSC

Income Statement
Ha Noi Education Development And Investment JSC