Income Statement

Revenue

-39%

-34%

10Y

Currency: VND

	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	531	784	1 086	1 969	2 764	3 317	3 512	3 201	2 777	2 365	2 155	1 928	1 817	1 814	1 666	1 374	0	626	466	275	278	280	280	0	132	131	131	275	268	281	424	609	967	1 102	1 081	893	521	324	213	189	411	563	898	1 012	842	778	528	556	667	712	753	734	897	965	929	904	0	0	0
Revenue	123 590 N/A	125 793 +2%	121 486 -3%	120 233 -1%	131 072 +9%	136 115 +4%	137 802 +1%	147 466 +7%	148 795 +1%	149 405 +0%	152 180 +2%	142 796 -6%	138 919 -3%	140 300 +1%	143 508 +2%	148 477 +3%	157 282 +6%	163 783 +4%	182 738 +12%	188 493 +3%	194 092 +3%	206 777 +7%	205 005 -1%	207 127 +1%	207 579 +0%	209 243 +1%	218 927 +5%	226 046 +3%	235 380 +4%	242 567 +3%	240 509 -1%	241 363 +0%	254 013 +5%	260 958 +3%	271 088 +4%	277 297 +2%	270 989 -2%	268 233 -1%	264 729 -1%	259 984 -2%	264 895 +2%	215 634 -19%	213 997 -1%	223 245 +4%	225 885 +1%	282 475 +25%	286 792 +2%	275 506 -4%	253 854 -8%	221 591 -13%	193 371 -13%	173 903 -10%	166 279 -4%	166 163 0%	164 814 -1%	169 303 +3%	167 402 -1%	167 523 +0%	174 163 +4%
Gross Profit
Cost of Revenue	(77 911)	(77 721)	(76 019)	(75 666)	(85 059)	(89 827)	(91 460)	(100 112)	(101 584)	(102 782)	(106 059)	(98 589)	(94 996)	(94 921)	(94 914)	(97 793)	(105 064)	(109 560)	(124 672)	(127 844)	(129 004)	(139 292)	(135 994)	(137 625)	(140 051)	(143 241)	(153 270)	(159 882)	(165 254)	(169 987)	(168 496)	(169 646)	(181 275)	(185 014)	(190 089)	(194 377)	(188 078)	(184 082)	(181 561)	(177 199)	(180 822)	(148 093)	(146 758)	(151 551)	(146 303)	(178 454)	(179 657)	(173 861)	(165 106)	(147 893)	(129 097)	(115 243)	(110 722)	(112 281)	(111 992)	(116 005)	(115 080)	(114 131)	(118 102)
Gross Profit	45 680 N/A	48 073 +5%	45 467 -5%	44 567 -2%	46 013 +3%	46 289 +1%	46 342 +0%	47 354 +2%	47 211 0%	46 622 -1%	46 122 -1%	44 207 -4%	43 923 -1%	45 379 +3%	48 594 +7%	50 684 +4%	52 218 +3%	54 223 +4%	58 066 +7%	60 649 +4%	65 088 +7%	67 485 +4%	69 012 +2%	69 503 +1%	67 529 -3%	66 003 -2%	65 657 -1%	66 165 +1%	70 128 +6%	72 582 +3%	72 014 -1%	71 718 0%	72 737 +1%	75 944 +4%	80 999 +7%	82 920 +2%	82 911 0%	84 151 +1%	83 168 -1%	82 785 0%	84 073 +2%	67 540 -20%	67 239 0%	71 694 +7%	79 581 +11%	104 021 +31%	107 135 +3%	101 646 -5%	88 748 -13%	73 698 -17%	64 273 -13%	58 661 -9%	55 557 -5%	53 882 -3%	52 823 -2%	53 298 +1%	52 322 -2%	53 392 +2%	56 061 +5%
Operating Income
Operating Expenses	(24 839)	(26 057)	(28 499)	(27 947)	(28 745)	(28 338)	(28 523)	(28 348)	(29 628)	(31 427)	(31 853)	(31 859)	(32 643)	(33 002)	(33 707)	(34 684)	(35 125)	(36 214)	(37 608)	(39 264)	(41 490)	(43 099)	(44 024)	(43 856)	(40 766)	(39 341)	(40 085)	(41 680)	(44 064)	(45 738)	(45 540)	(44 738)	(45 277)	(45 722)	(47 536)	(47 653)	(47 929)	(48 680)	(48 195)	(47 416)	(48 283)	(39 922)	(37 425)	(38 321)	(38 978)	(47 867)	(50 614)	(49 001)	(44 180)	(38 958)	(33 561)	(31 591)	(30 570)	(30 284)	(30 495)	(30 906)	(31 753)	(32 207)	(33 224)
Selling, General & Administrative	(27 745)	(29 130)	(28 225)	(28 155)	(28 839)	(28 058)	(28 187)	(27 982)	(29 111)	(30 910)	(31 852)	(31 774)	(32 570)	(32 893)	(33 552)	(34 539)	(34 979)	(36 096)	(37 460)	(39 146)	(41 412)	(42 985)	(43 590)	(43 678)	(40 484)	(38 992)	(39 627)	(41 161)	(43 526)	(45 199)	(45 045)	(44 279)	(44 837)	(45 281)	(47 089)	(47 203)	(47 476)	(48 224)	(47 737)	(46 956)	(47 821)	(39 459)	(36 964)	(37 888)	(38 586)	(47 517)	(50 482)	(48 755)	(43 963)	(38 815)	(33 420)	(31 532)	(30 549)	(30 255)	(30 472)	(29 870)	(30 724)	(31 185)	(33 224)
Depreciation & Amortization	0	0	(273)	(65)	(145)	0	(337)	(363)	(344)	0	0	(98)	(74)	(111)	(171)	(148)	(148)	0	(149)	0	0	(37)	(434)	(178)	(282)	(349)	(458)	(499)	(526)	(531)	(495)	(459)	(439)	(441)	(447)	(450)	(453)	(456)	(458)	(460)	(462)	(464)	(461)	(433)	(391)	(350)	(288)	(246)	(217)	0	(144)	(60)	(21)	(28)	(23)	(1 036)	(1 029)	(1 022)	0
Other Operating Expenses	2 906	3 073	0	273	239	(280)	0	(3)	(173)	(517)	0	13	0	0	16	3	0	(118)	0	(118)	(78)	(77)	0	0	0	0	0	(20)	(12)	(8)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	156	0	0	(143)	2	0	0	0	0	0	0	0	0
Operating Income	20 840 N/A	22 014 +6%	16 968 -23%	16 619 -2%	17 268 +4%	17 952 +4%	17 819 -1%	19 008 +7%	17 584 -7%	15 196 -14%	14 269 -6%	12 348 -13%	11 280 -9%	12 376 +10%	14 888 +20%	15 998 +7%	17 091 +7%	18 008 +5%	20 457 +14%	21 385 +5%	23 598 +10%	24 385 +3%	24 988 +2%	25 647 +3%	26 763 +4%	26 663 0%	25 572 -4%	24 484 -4%	26 062 +6%	26 842 +3%	26 474 -1%	26 979 +2%	27 461 +2%	30 222 +10%	33 463 +11%	35 267 +5%	34 982 -1%	35 471 +1%	34 974 -1%	35 370 +1%	35 790 +1%	27 618 -23%	29 814 +8%	33 373 +12%	40 604 +22%	56 154 +38%	56 521 +1%	52 645 -7%	44 567 -15%	34 741 -22%	30 712 -12%	27 069 -12%	24 987 -8%	23 598 -6%	22 327 -5%	22 391 +0%	20 569 -8%	21 185 +3%	22 837 +8%
Pre-Tax Income
Interest Income Expense	(531)	(784)	(792)	(1 955)	(2 530)	(3 078)	(2 969)	(2 669)	(2 460)	(2 046)	(2 035)	(1 808)	(1 707)	(1 706)	(1 652)	(1 351)	(998)	(596)	(392)	(371)	(221)	(18)	100	374	399	190	234	56	(154)	(202)	(397)	(599)	(958)	(1 093)	(912)	(724)	(263)	30	80	182	52	(167)	(515)	(703)	(650)	(551)	50	79	(37)	(103)	(521)	(532)	(721)	(802)	(806)	(813)	(665)	(501)	(432)
Non-Reccuring Items	0	0	(121)	0	(141)	0	0	(312)	0	0	(30)	0	0	0	(30)	(17)	(7)	0	(83)	0	(16)	(27)	(28)	(35)	(26)	(19)	(26)	0	0	0	0	0	0	0	0	0	0	0	(383)	0	0	0	(82)	0	0	0	(156)	0	0	0	(2)	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	(89)	46	300	0	304	0	0	0	5	0	3	7	4	0	0	0	0	0	0	(3)	(72)	0	(72)	(69)	179	179	0	179	(4)	0	0	3	3	0	0	0	0	0	0	0	578	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(137)	(223)	34	(153)	(81)	297	(211)	329	46	62	(20)	(26)	(24)	(18)	(13)	(8)	(10)	(52)	(63)	(223)	(240)	(208)	(313)	(226)	(232)	(233)	(143)	(170)	129	(82)	(146)	(185)	(256)	(323)	(405)	(615)	(594)	(870)	(354)	(779)	(851)	(482)	(387)	65	(340)	(495)	(1 423)	(1 162)	(716)	(752)	(389)	(343)	(296)	(135)	(475)	(485)	(376)	(355)	(199)
Pre-Tax Income	20 173 N/A	21 008 +4%	16 000 -24%	14 557 -9%	14 815 +2%	15 171 +2%	14 943 -2%	16 356 +9%	15 170 -7%	13 212 -13%	12 189 -8%	10 514 -14%	9 552 -9%	10 659 +12%	13 198 +24%	14 622 +11%	16 076 +10%	17 361 +8%	19 919 +15%	20 791 +4%	23 121 +11%	24 130 +4%	24 675 +2%	25 760 +4%	26 833 +4%	26 531 -1%	25 817 -3%	24 550 -5%	26 037 +6%	26 738 +3%	25 927 -3%	26 195 +1%	26 247 +0%	28 809 +10%	32 149 +12%	33 928 +6%	34 125 +1%	34 631 +1%	34 316 -1%	34 773 +1%	34 992 +1%	26 970 -23%	29 408 +9%	32 734 +11%	39 615 +21%	55 107 +39%	54 992 0%	51 561 -6%	43 814 -15%	33 885 -23%	29 800 -12%	26 194 -12%	23 970 -8%	22 661 -5%	21 046 -7%	21 094 +0%	19 528 -7%	20 329 +4%	22 206 +9%
Net Income
Tax Provision	(2 074)	(2 105)	(1 232)	(1 123)	(1 235)	(1 411)	(1 377)	(1 587)	(1 534)	(1 304)	(1 276)	(1 111)	(1 155)	(1 488)	(1 901)	(2 098)	(2 370)	(2 469)	(2 849)	(3 211)	(3 758)	(3 875)	(4 092)	(4 256)	(4 583)	(4 931)	(5 040)	(4 769)	(4 976)	(5 084)	(4 927)	(4 997)	(5 251)	(6 556)	(7 567)	(8 011)	(7 975)	(7 595)	(7 254)	(7 240)	(7 298)	(5 478)	(5 963)	(6 751)	(8 217)	(11 356)	(11 411)	(10 681)	(9 039)	(7 056)	(6 164)	(5 431)	(4 983)	(4 685)	(4 491)	(4 473)	(4 149)	(4 340)	(4 667)
Income from Continuing Operations	18 099	18 904	14 767	13 436	13 582	13 761	13 566	14 771	13 638	11 911	10 912	9 404	8 398	9 171	11 297	12 523	13 706	14 891	17 070	17 580	19 361	20 253	20 583	21 502	22 249	21 600	20 777	19 782	21 063	21 657	21 000	21 199	20 996	22 253	24 582	25 917	26 150	27 036	27 062	27 533	27 693	21 492	23 446	25 984	31 398	43 752	43 582	40 880	34 775	26 829	23 636	20 763	18 987	17 976	16 555	16 621	15 378	15 989	17 539
Net Income (Common)	18 099 N/A	18 904 +4%	14 767 -22%	13 436 -9%	13 582 +1%	13 761 +1%	13 566 -1%	14 771 +9%	13 638 -8%	11 911 -13%	10 912 -8%	9 404 -14%	8 398 -11%	9 171 +9%	11 297 +23%	12 523 +11%	12 010 -4%	12 166 +1%	12 888 +6%	13 398 +4%	14 704 +10%	15 400 +5%	15 673 +2%	15 817 +1%	16 931 +7%	16 301 -4%	14 063 -14%	13 286 -6%	14 549 +10%	15 135 +4%	15 816 +5%	15 971 +1%	15 813 -1%	16 794 +6%	18 511 +10%	19 553 +6%	19 735 +1%	20 425 +3%	17 431 -15%	17 798 +2%	17 810 +0%	12 973 -27%	18 174 +40%	20 153 +11%	23 904 +19%	32 671 +37%	28 267 -13%	23 477 -17%	19 301 -18%	13 972 -28%	18 436 +32%	16 195 -12%	14 337 -11%	13 549 -5%	12 440 -8%	12 491 +0%	11 664 -7%	12 140 +4%	12 911 +6%
EPS (Diluted)	3 619.8 N/A	3 780.8 +4%	2 953.4 -22%	2 687.2 -9%	2 716.4 +1%	2 752.2 +1%	2 713.2 -1%	2 954.2 +9%	2 727.6 -8%	2 382.19 -13%	2 182.4 -8%	1 880.8 -14%	1 679.6 -11%	1 834.2 +9%	2 125.69 +16%	2 504.6 +18%	2 402 -4%	2 433.19 +1%	2 425.01 0%	1 914 -21%	3 676 +92%	3 080 -16%	1 734.76 -44%	3 163.4 +82%	3 386.2 +7%	3 260.2 -4%	1 556.58 -52%	2 657.2 +71%	2 909.8 +10%	2 847.92 -2%	1 750.64 -39%	3 005.25 +72%	2 975.47 -1%	3 159.98 +6%	2 048.94 -35%	3 679.16 +80%	2 184.34 -41%	2 260.85 +4%	1 929.36 -15%	1 969.97 +2%	1 971.25 +0%	1 667.03 -15%	2 636.1 +58%	2 230.73 -15%	2 645.89 +19%	3 615.88 +37%	3 128.8 -13%	2 598.56 -17%	2 136.35 -18%	1 546.51 -28%	2 040.61 +32%	1 792.57 -12%	1 586.94 -11%	1 499.69 -5%	1 377 -8%	1 382.64 +0%	1 291.06 -7%	1 343.8 +4%	1 429.07 +6%

Income Statement Balance Sheet Cash Flow Statement

My Xuan Brick Tile Pottery and Construction JSC
VN:GMX

Income Statement

Earnings Waterfall
My Xuan Brick Tile Pottery and Construction JSC

Income Statement
My Xuan Brick Tile Pottery and Construction JSC

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My Xuan Brick Tile Pottery and Construction JSC VN:GMX

Income Statement

Earnings Waterfall My Xuan Brick Tile Pottery and Construction JSC

Income Statement My Xuan Brick Tile Pottery and Construction JSC

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My Xuan Brick Tile Pottery and Construction JSC
VN:GMX

Earnings Waterfall
My Xuan Brick Tile Pottery and Construction JSC

Income Statement
My Xuan Brick Tile Pottery and Construction JSC