Vietnam Enterprise Investment and Development JSC
VN:FID
Income Statement
Earnings Waterfall
Vietnam Enterprise Investment and Development JSC
Income Statement
Vietnam Enterprise Investment and Development JSC
| 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 |
32
|
75
|
0
|
68
|
0
|
69
|
14
|
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
|
5 235
|
0
|
0
|
0
|
0
|
|
| Revenue |
176 848
N/A
|
196 599
+11%
|
181 243
-8%
|
179 995
-1%
|
221 643
+23%
|
229 936
+4%
|
213 571
-7%
|
202 383
-5%
|
94 334
-53%
|
55 452
-41%
|
40 800
-26%
|
58 991
+45%
|
154 506
+162%
|
195 243
+26%
|
201 948
+3%
|
174 477
-14%
|
62 000
-64%
|
15 263
-75%
|
1 884
-88%
|
0
N/A
|
17 818
N/A
|
36 444
+105%
|
95 068
+161%
|
95 068
N/A
|
82 301
-13%
|
120 833
+47%
|
113 381
-6%
|
253 222
+123%
|
140 362
-45%
|
192 328
+37%
|
162 994
-15%
|
25 453
-84%
|
38 336
+51%
|
38 336
N/A
|
57 229
+49%
|
66 681
+17%
|
84 083
+26%
|
84 083
N/A
|
56 491
-33%
|
50 574
-10%
|
56 129
+11%
|
65 094
+16%
|
74 630
+15%
|
69 590
-7%
|
44 258
-36%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(157 473)
|
(175 763)
|
(162 464)
|
(158 229)
|
(210 020)
|
(216 881)
|
(207 600)
|
(199 417)
|
(91 876)
|
(56 700)
|
(38 766)
|
(57 526)
|
(150 260)
|
(190 518)
|
(197 313)
|
(170 381)
|
(60 591)
|
(14 754)
|
(1 809)
|
0
|
(17 007)
|
(35 490)
|
(93 647)
|
(93 647)
|
(81 603)
|
(119 053)
|
(110 969)
|
(247 612)
|
(139 691)
|
(190 527)
|
(161 736)
|
(27 342)
|
(37 351)
|
(37 351)
|
(56 295)
|
(65 564)
|
(82 861)
|
(82 861)
|
(55 447)
|
(49 584)
|
(54 733)
|
(63 536)
|
(72 927)
|
(68 034)
|
(43 305)
|
|
| Gross Profit |
19 375
N/A
|
20 835
+8%
|
18 778
-10%
|
21 765
+16%
|
11 623
-47%
|
13 055
+12%
|
5 971
-54%
|
2 966
-50%
|
2 458
-17%
|
(1 248)
N/A
|
2 034
N/A
|
1 465
-28%
|
4 246
+190%
|
4 725
+11%
|
4 635
-2%
|
4 096
-12%
|
1 409
-66%
|
509
-64%
|
75
-85%
|
0
N/A
|
811
N/A
|
954
+18%
|
1 421
+49%
|
1 421
N/A
|
698
-51%
|
1 781
+155%
|
2 412
+35%
|
5 610
+133%
|
670
-88%
|
1 801
+169%
|
1 257
-30%
|
(1 889)
N/A
|
985
N/A
|
985
N/A
|
934
-5%
|
1 117
+20%
|
1 222
+9%
|
1 222
N/A
|
1 045
-15%
|
989
-5%
|
1 395
+41%
|
1 558
+12%
|
1 703
+9%
|
1 556
-9%
|
953
-39%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 090)
|
(4 662)
|
(6 101)
|
(6 027)
|
(3 667)
|
(3 562)
|
(2 382)
|
(1 800)
|
(2 394)
|
(1 692)
|
(1 714)
|
(1 435)
|
(2 197)
|
(2 260)
|
(2 120)
|
(2 034)
|
(1 184)
|
(959)
|
(850)
|
(715)
|
(544)
|
(504)
|
(694)
|
(762)
|
(638)
|
(1 562)
|
(2 178)
|
(4 848)
|
(695)
|
(1 805)
|
(1 207)
|
1 512
|
(844)
|
(889)
|
(1 878)
|
(3 376)
|
(26 243)
|
(27 193)
|
(27 265)
|
(26 826)
|
13 084
|
12 048
|
10 951
|
9 937
|
(10 738)
|
|
| Selling, General & Administrative |
(3 838)
|
(4 410)
|
(5 554)
|
(5 481)
|
(3 501)
|
(3 262)
|
(2 377)
|
(1 795)
|
(2 221)
|
(1 693)
|
(1 716)
|
(1 437)
|
(2 181)
|
(2 262)
|
(2 122)
|
(2 036)
|
(1 174)
|
(960)
|
(850)
|
(715)
|
(540)
|
(504)
|
(694)
|
(762)
|
(638)
|
(1 562)
|
(2 178)
|
(4 848)
|
(695)
|
(1 805)
|
(1 207)
|
1 512
|
(844)
|
(889)
|
(1 878)
|
(3 376)
|
(23 617)
|
(27 193)
|
(27 265)
|
(26 826)
|
20 753
|
12 048
|
10 951
|
9 937
|
(10 738)
|
|
| Depreciation & Amortization |
(252)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 626)
|
0
|
0
|
0
|
(7 669)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(252)
|
(547)
|
(546)
|
0
|
(300)
|
(5)
|
(5)
|
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
|
|
| Operating Income |
15 285
N/A
|
16 174
+6%
|
12 677
-22%
|
15 738
+24%
|
7 955
-49%
|
9 493
+19%
|
3 590
-62%
|
1 165
-68%
|
63
-95%
|
(2 941)
N/A
|
319
N/A
|
31
-90%
|
2 049
+6 509%
|
2 465
+20%
|
2 515
+2%
|
2 061
-18%
|
224
-89%
|
(450)
N/A
|
(775)
-72%
|
(715)
+8%
|
267
N/A
|
451
+68%
|
727
+61%
|
658
-9%
|
60
-91%
|
219
+263%
|
233
+6%
|
763
+227%
|
(25)
N/A
|
(4)
+83%
|
50
N/A
|
(377)
N/A
|
142
N/A
|
97
-32%
|
(944)
N/A
|
(2 259)
-139%
|
(25 021)
-1 008%
|
(25 970)
-4%
|
(26 220)
-1%
|
(25 837)
+1%
|
14 479
N/A
|
13 606
-6%
|
12 654
-7%
|
11 493
-9%
|
(9 785)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
134
|
1 102
|
6 123
|
6 133
|
9 020
|
3 002
|
7 346
|
7 356
|
4 315
|
4 780
|
1 417
|
1 414
|
1 414
|
1 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 049)
|
(1 053)
|
(1 053)
|
0
|
3 103
|
1 055
|
2 109
|
1 056
|
2
|
1
|
0
|
322
|
914
|
322
|
322
|
0
|
(592)
|
(5 235)
|
(6 484)
|
(7 764)
|
(9 058)
|
(3 663)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(859)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
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
|
(66)
|
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
|
(808)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(36)
|
(39)
|
(226)
|
(188)
|
(905)
|
(905)
|
(1 349)
|
(1 649)
|
(137)
|
(1 357)
|
(715)
|
(415)
|
(296)
|
(55)
|
(55)
|
(58)
|
(3)
|
(3)
|
(3)
|
0
|
(210)
|
(212)
|
(215)
|
(215)
|
(3 048)
|
(3 051)
|
(3 054)
|
(3 059)
|
0
|
(11)
|
(6)
|
(0)
|
(47)
|
(47)
|
(357)
|
(357)
|
(2 611)
|
(2 813)
|
(2 705)
|
(2 907)
|
(486)
|
(1 294)
|
(1 580)
|
(1 580)
|
(925)
|
|
| Pre-Tax Income |
15 382
N/A
|
17 238
+12%
|
18 575
+8%
|
21 684
+17%
|
15 936
-27%
|
11 590
-27%
|
9 586
-17%
|
6 872
-28%
|
3 317
-52%
|
482
-85%
|
1 021
+112%
|
1 029
+1%
|
3 112
+202%
|
3 409
+10%
|
2 460
-28%
|
2 003
-19%
|
221
-89%
|
(453)
N/A
|
(777)
-72%
|
(715)
+8%
|
58
N/A
|
238
+311%
|
511
+115%
|
(1 606)
N/A
|
(4 044)
-152%
|
(3 886)
+4%
|
(2 820)
+27%
|
806
N/A
|
1 025
+27%
|
2 094
+104%
|
1 100
-47%
|
(375)
N/A
|
96
N/A
|
50
-48%
|
(979)
N/A
|
(1 702)
-74%
|
(27 309)
-1 505%
|
(28 461)
-4%
|
(28 925)
-2%
|
(29 335)
-1%
|
7 950
N/A
|
5 828
-27%
|
3 311
-43%
|
855
-74%
|
(14 374)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 813)
|
(3 185)
|
(3 763)
|
(4 226)
|
(3 735)
|
(2 672)
|
(1 548)
|
(1 004)
|
(4)
|
410
|
(131)
|
(73)
|
(551)
|
(650)
|
(502)
|
(440)
|
(44)
|
56
|
87
|
87
|
(53)
|
(56)
|
(77)
|
(77)
|
(8)
|
(40)
|
(43)
|
(119)
|
(46)
|
(71)
|
(61)
|
14
|
(32)
|
0
|
(31)
|
(40)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
13 569
|
14 054
|
14 812
|
17 458
|
12 201
|
8 919
|
8 039
|
5 868
|
3 312
|
891
|
889
|
956
|
2 561
|
2 759
|
1 957
|
1 562
|
177
|
(397)
|
(690)
|
(627)
|
4
|
183
|
434
|
(1 683)
|
(4 053)
|
(3 926)
|
(2 863)
|
688
|
979
|
2 024
|
1 039
|
(361)
|
64
|
18
|
(1 010)
|
(1 742)
|
(27 330)
|
(28 482)
|
(28 932)
|
(29 333)
|
7 950
|
5 828
|
3 311
|
855
|
(14 374)
|
|
| Income to Minority Interest |
0
|
(1 312)
|
(1 666)
|
(2 392)
|
0
|
(663)
|
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
|
53
|
44
|
5 754
|
5 808
|
5 807
|
5 868
|
(3 593)
|
(3 303)
|
(3 003)
|
(2 702)
|
1 023
|
|
| Net Income (Common) |
12 449
N/A
|
12 742
+2%
|
13 147
+3%
|
15 067
+15%
|
12 201
-19%
|
8 256
-32%
|
8 418
+2%
|
6 436
-24%
|
3 312
-49%
|
1 746
-47%
|
889
-49%
|
956
+8%
|
2 561
+168%
|
2 759
+8%
|
1 957
-29%
|
1 562
-20%
|
177
-89%
|
(397)
N/A
|
(690)
-74%
|
(627)
+9%
|
4
N/A
|
183
+4 036%
|
434
+138%
|
(1 683)
N/A
|
(4 053)
-141%
|
(3 926)
+3%
|
(2 863)
+27%
|
688
N/A
|
979
+42%
|
2 024
+107%
|
1 039
-49%
|
(361)
N/A
|
64
N/A
|
18
-72%
|
(957)
N/A
|
(1 698)
-77%
|
(21 576)
-1 171%
|
(22 674)
-5%
|
(23 125)
-2%
|
(23 466)
-1%
|
4 357
N/A
|
2 524
-42%
|
308
-88%
|
(1 847)
N/A
|
(13 350)
-623%
|
|
| EPS (Diluted) |
1 609.54
N/A
|
3 185.5
+98%
|
571.6
-82%
|
1 159
+103%
|
926.43
-20%
|
635.07
-31%
|
247.58
-61%
|
268.16
+8%
|
140.7
-48%
|
72.75
-48%
|
37.04
-49%
|
39.83
+8%
|
108.8
+173%
|
114.95
+6%
|
81.54
-29%
|
65.08
-20%
|
7.53
-88%
|
-16.86
N/A
|
-29.31
-74%
|
-26.66
+9%
|
0.19
N/A
|
7.75
+3 979%
|
18.44
+138%
|
-71.51
N/A
|
-172.17
-141%
|
-167.01
+3%
|
-121.09
+27%
|
29.02
N/A
|
41.57
+43%
|
85.97
+107%
|
40.13
-53%
|
-14.6
N/A
|
2.57
N/A
|
0.71
-72%
|
-38.72
N/A
|
-68.69
-77%
|
-872.96
-1 171%
|
-917.39
-5%
|
-935.62
-2%
|
-954.09
-2%
|
176.29
N/A
|
102.14
-42%
|
12.46
-88%
|
-74.74
N/A
|
-540.15
-623%
|
|