Income Statement

Revenue

+7%

+8%

10Y

Currency: VND

	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	1 419	0	346	895	0	741	9	0	0	0	118	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	3	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
Revenue	246 139 N/A	250 364 +2%	248 644 -1%	236 295 -5%	227 687 -4%	230 661 +1%	232 490 +1%	229 224 -1%	251 047 +10%	248 897 -1%	234 920 -6%	237 915 +1%	237 186 0%	207 070 -13%	202 758 -2%	194 419 -4%	189 782 -2%	197 747 +4%	197 087 0%	195 321 -1%	185 578 -5%	191 441 +3%	197 359 +3%	198 380 +1%	191 316 -4%	191 599 +0%	188 349 -2%	189 270 +0%	184 370 -3%	169 165 -8%	162 998 -4%	167 567 +3%	165 736 -1%	155 946 -6%	156 981 +1%	277 709 +77%	276 304 -1%	287 803 +4%	158 770 -45%	288 205 +82%	289 214 +0%	291 422 +1%	150 388 -48%	275 817 +83%	266 651 -3%	256 139 -4%	126 565 -51%	131 156 +4%	142 398 +9%	149 367 +5%	151 589 +1%	154 689 +2%	158 340 +2%	162 742 +3%	166 554 +2%	166 334 0%	168 958 +2%	167 885 -1%	171 939 +2%	172 054 +0%	167 234 -3%	167 803 +0%	162 846 -3%
Gross Profit
Cost of Revenue	(197 558)	(192 255)	(190 134)	(180 596)	(173 575)	(183 030)	(180 498)	(177 305)	(190 194)	(182 155)	(175 104)	(175 514)	(174 266)	(147 272)	(143 857)	(136 921)	(137 177)	(150 497)	(152 277)	(150 841)	(140 496)	(145 979)	(147 454)	(148 443)	(146 163)	(144 857)	(143 469)	(143 944)	(140 118)	(126 921)	(123 218)	(127 612)	(124 709)	(117 396)	(119 237)	(208 280)	(205 477)	(215 895)	(119 091)	(216 074)	(216 520)	(213 591)	(111 225)	(200 236)	(196 163)	(192 248)	(97 609)	(99 874)	(104 464)	(106 484)	(109 287)	(111 078)	(118 289)	(126 078)	(131 538)	(132 180)	(131 727)	(129 360)	(132 419)	(132 589)	(127 976)	(127 729)	(122 438)
Gross Profit	48 582 N/A	58 109 +20%	58 510 +1%	55 699 -5%	54 112 -3%	47 630 -12%	51 993 +9%	51 918 0%	60 852 +17%	66 742 +10%	59 816 -10%	62 399 +4%	62 918 +1%	59 795 -5%	58 901 -1%	57 496 -2%	52 603 -9%	47 250 -10%	44 809 -5%	44 481 -1%	45 083 +1%	45 462 +1%	49 905 +10%	49 937 +0%	45 152 -10%	46 741 +4%	44 880 -4%	45 324 +1%	44 251 -2%	42 243 -5%	39 780 -6%	39 954 +0%	41 026 +3%	38 548 -6%	37 744 -2%	69 429 +84%	70 826 +2%	71 908 +2%	39 679 -45%	72 131 +82%	72 695 +1%	77 831 +7%	39 163 -50%	76 176 +95%	71 083 -7%	64 485 -9%	28 957 -55%	31 282 +8%	37 934 +21%	42 883 +13%	42 302 -1%	43 611 +3%	40 051 -8%	36 664 -8%	35 016 -4%	34 154 -2%	37 231 +9%	38 525 +3%	39 520 +3%	39 466 0%	39 258 -1%	40 074 +2%	40 408 +1%
Operating Income
Operating Expenses	(13 094)	(16 129)	(21 691)	(21 651)	(24 256)	(23 312)	(24 421)	(26 220)	(28 269)	(27 330)	(28 720)	(29 808)	(26 398)	(26 833)	(18 038)	(17 431)	(18 851)	(19 964)	(19 350)	(19 605)	(20 248)	(20 025)	(25 224)	(25 129)	(25 414)	(28 338)	(26 467)	(26 804)	(26 941)	(25 984)	(27 035)	(27 981)	(30 022)	(31 001)	(29 974)	(54 911)	(54 292)	(54 732)	(29 788)	(53 782)	(53 963)	(54 988)	(30 956)	(55 550)	(53 738)	(52 331)	(27 177)	(27 402)	(30 284)	(32 043)	(32 119)	(32 966)	(32 213)	(31 508)	(32 767)	(32 528)	(34 115)	(34 104)	(34 664)	(34 634)	(34 022)	(35 664)	(34 965)
Selling, General & Administrative	(13 099)	(16 133)	(21 690)	(21 656)	(24 256)	(23 312)	(24 421)	(25 122)	(27 170)	(26 232)	(28 719)	(29 807)	(26 398)	(26 833)	(18 038)	(17 430)	(18 849)	(19 962)	(19 350)	(19 605)	(19 903)	(19 680)	(24 617)	(24 522)	(25 153)	(28 077)	(25 727)	(26 804)	(26 941)	(25 984)	(26 193)	(27 980)	(30 022)	(31 000)	(29 263)	(54 199)	(53 579)	(54 021)	(29 122)	(53 116)	(53 296)	(54 322)	(30 397)	(54 992)	(53 179)	(51 773)	(26 635)	(27 402)	(30 284)	(32 043)	(31 638)	(32 966)	(32 213)	(31 508)	(32 238)	(32 528)	(34 115)	(34 104)	(34 172)	(34 634)	(34 022)	(35 664)	(34 965)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(607)	0	0	0	(740)	0	0	0	(842)	0	0	0	(712)	0	0	0	(667)	0	0	0	(559)	0	0	0	(542)	0	0	0	(481)	0	0	0	(529)	0	0	0	(492)	0	0	0	0
Other Operating Expenses	4	4	0	5	0	0	0	(1 098)	(1 099)	(1 096)	0	0	0	0	0	0	0	0	0	0	(345)	(345)	0	(607)	(261)	(261)	0	0	0	0	0	0	0	0	0	(712)	(713)	(712)	0	(667)	(667)	(667)	0	(558)	(558)	(558)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	35 488 N/A	41 980 +18%	36 819 -12%	34 048 -8%	29 856 -12%	24 319 -19%	27 571 +13%	25 699 -7%	32 585 +27%	39 413 +21%	31 096 -21%	32 592 +5%	36 520 +12%	32 963 -10%	40 863 +24%	40 067 -2%	33 754 -16%	27 286 -19%	25 460 -7%	24 874 -2%	24 833 0%	25 436 +2%	24 681 -3%	24 808 +1%	19 739 -20%	18 404 -7%	18 414 +0%	18 521 +1%	17 310 -7%	16 258 -6%	12 745 -22%	11 974 -6%	11 005 -8%	7 549 -31%	7 770 +3%	14 518 +87%	16 535 +14%	17 176 +4%	9 890 -42%	18 348 +86%	18 732 +2%	22 842 +22%	8 207 -64%	25 967 +216%	22 687 -13%	17 496 -23%	1 780 -90%	3 879 +118%	7 650 +97%	10 839 +42%	10 183 -6%	10 644 +5%	7 838 -26%	5 156 -34%	2 249 -56%	1 626 -28%	3 115 +92%	4 421 +42%	4 856 +10%	4 832 -1%	5 236 +8%	4 410 -16%	5 443 +23%
Pre-Tax Income
Interest Income Expense	(720)	(200)	1 229	1 465	2 408	2 863	4 235	7 469	7 130	6 425	8 230	7 431	7 427	7 468	5 332	4 953	5 246	6 203	4 214	3 617	3 474	3 096	3 551	3 574	3 788	3 807	4 399	4 322	4 654	4 375	4 148	4 235	3 110	3 161	4 835	5 893	5 850	5 833	2 720	3 826	3 538	3 504	1 696	2 107	2 332	2 251	2 084	2 085	1 928	2 097	2 876	2 982	3 343	3 878	5 231	5 126	4 916	4 803	3 061	3 196	3 465	2 857	3 163
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	(162)	0	0	0	(9)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	684	0	0	0	0	0	0	0	23	0	0	0	0	0	0	0	41	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	67	122	118	118	300	245	245	245	0	0	615	615	400	(2 859)	(3 086)	(3 122)	(2 898)	361	(26)	9	69	(462)	(711)	(710)	(779)	(245)	(163)	(163)	(163)	(166)	(196)	(196)	(351)	(532)	(315)	(16)	139	220	47	(222)	(224)	(124)	(27)	(15)	(13)	(13)	(170)	(170)	(170)	(170)	124	252	252	252	87	(0)	(0)	(0)	27	27	42	56	134
Pre-Tax Income	34 834 N/A	41 901 +20%	38 167 -9%	35 631 -7%	32 564 -9%	27 427 -16%	32 052 +17%	33 413 +4%	39 715 +19%	45 838 +15%	39 941 -13%	40 638 +2%	44 347 +9%	37 572 -15%	43 109 +15%	41 898 -3%	36 102 -14%	33 850 -6%	29 648 -12%	28 500 -4%	28 375 0%	28 069 -1%	27 521 -2%	27 671 +1%	22 748 -18%	21 966 -3%	22 651 +3%	22 681 +0%	21 802 -4%	20 468 -6%	16 697 -18%	16 013 -4%	13 764 -14%	10 178 -26%	12 973 +27%	20 395 +57%	22 524 +10%	23 229 +3%	12 495 -46%	21 953 +76%	22 046 +0%	26 222 +19%	9 890 -62%	28 059 +184%	25 006 -11%	19 734 -21%	3 694 -81%	5 794 +57%	9 408 +62%	12 766 +36%	13 224 +4%	13 879 +5%	11 433 -18%	9 287 -19%	7 567 -19%	6 752 -11%	8 031 +19%	9 224 +15%	7 944 -14%	8 055 +1%	8 742 +9%	7 324 -16%	8 740 +19%
Net Income
Tax Provision	(7 989)	(10 907)	(9 542)	(8 908)	(8 141)	(6 857)	(8 133)	(8 474)	(10 076)	(11 607)	(10 114)	(10 289)	(11 243)	(10 365)	(13 752)	(13 438)	(11 502)	(9 825)	(6 575)	(6 260)	(6 296)	(6 228)	(6 190)	(6 194)	(4 965)	(4 617)	(5 670)	(5 677)	(5 501)	(5 234)	(3 500)	(3 364)	(2 914)	(2 197)	(2 642)	(4 338)	(4 563)	(4 703)	(2 577)	(4 638)	(4 563)	(4 849)	(1 612)	0	(2 899)	(2 394)	(543)	(543)	(1 686)	(2 358)	(2 693)	(2 693)	(2 335)	(1 905)	(1 561)	(1 561)	(1 654)	(1 893)	(1 637)	(1 637)	(1 796)	(1 513)	(1 796)
Income from Continuing Operations	26 846	30 995	28 625	26 724	24 423	20 570	23 919	24 940	29 640	34 233	29 827	30 350	33 104	27 206	29 356	28 459	24 600	24 025	23 073	22 240	22 080	21 841	21 331	21 478	17 783	17 350	16 981	17 005	16 302	15 236	13 197	12 650	10 851	7 981	10 331	16 057	17 961	18 525	9 918	17 315	17 483	21 373	8 278	24 250	22 107	17 340	3 151	5 251	7 722	10 408	10 531	11 186	9 098	7 381	6 006	5 191	6 377	7 331	6 308	6 418	6 946	5 811	6 944
Net Income (Common)	26 846 N/A	30 995 +15%	28 625 -8%	26 724 -7%	24 423 -9%	20 570 -16%	23 919 +16%	24 940 +4%	29 640 +19%	34 233 +15%	29 827 -13%	30 350 +2%	33 104 +9%	27 206 -18%	29 356 +8%	28 459 -3%	24 600 -14%	24 025 -2%	23 073 -4%	18 779 -19%	18 619 -1%	18 380 -1%	18 131 -1%	18 278 +1%	14 583 -20%	14 150 -3%	14 481 +2%	14 505 +0%	13 802 -5%	12 736 -8%	11 217 -12%	10 671 -5%	8 872 -17%	6 002 -32%	6 538 +9%	12 265 +88%	14 168 +16%	14 733 +4%	5 355 -64%	12 752 +138%	12 920 +1%	16 810 +30%	4 101 -76%	24 250 +491%	14 961 -38%	10 195 -32%	1 000 -90%	4 465 +347%	6 936 +55%	9 622 +39%	8 898 -8%	9 553 +7%	7 465 -22%	5 748 -23%	4 206 -27%	5 191 +23%	6 377 +23%	7 331 +15%	4 955 -32%	5 066 +2%	5 594 +10%	4 459 -20%	6 944 +56%
EPS (Diluted)	6 711.5 N/A	7 748.75 +15%	7 156.24 -8%	6 681 -7%	6 105.75 -9%	5 142.5 -16%	5 979.75 +16%	6 235 +4%	7 410 +19%	8 558.25 +15%	7 456.75 -13%	7 587.5 +2%	8 276 +9%	6 801.5 -18%	7 339 +8%	7 114.75 -3%	6 150 -14%	6 006.25 -2%	5 768.26 -4%	4 694.75 -19%	4 654.75 -1%	4 595 -1%	4 532.7 -1%	4 569.5 +1%	3 645.75 -20%	3 537.48 -3%	3 620.22 +2%	3 626.23 +0%	3 450.5 -5%	3 184 -8%	2 804.26 -12%	2 667.75 -5%	2 218 -17%	1 500.5 -32%	1 634.5 +9%	3 066.13 +88%	3 542.09 +16%	3 683.15 +4%	1 338.7 -64%	3 188.02 +138%	3 230.03 +1%	4 202.52 +30%	1 025.16 -76%	6 062.49 +491%	3 740.34 -38%	2 548.72 -32%	250 -90%	1 116.25 +347%	1 733.95 +55%	2 405.62 +39%	2 224.53 -8%	2 388.25 +7%	1 866.33 -22%	1 437.06 -23%	1 051.45 -27%	1 297.64 +23%	1 594.3 +23%	1 832.82 +15%	1 238.87 -32%	1 266.43 +2%	1 398.44 +10%	1 114.7 -20%	1 735.92 +56%

Income Statement Balance Sheet Cash Flow Statement

Hanoi Haiduong Beer JSC
VN:HAD

Income Statement

Earnings Waterfall
Hanoi Haiduong Beer JSC

Income Statement
Hanoi Haiduong Beer JSC

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Hanoi Haiduong Beer JSC VN:HAD

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Earnings Waterfall Hanoi Haiduong Beer JSC

Income Statement Hanoi Haiduong Beer JSC

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Hanoi Haiduong Beer JSC
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Income Statement
Hanoi Haiduong Beer JSC