Income Statement

Revenue

+132%

+47%

10Y

Currency: VND

	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	4 601	3 636	1 043	1 060	0	0	0	0	0	101	417	573	0	6 127	7 552	8 832	9 320	0	0	488	0	0	0	0	0	0	0	0	0	0	518	0	0	0	0	0	0	0	0	1 053	1 896	3 249	6 660	9 248	9 931	8 852	0	1 799	0	0	0	0	0	0	0	0
Revenue	418 665 N/A	314 943 -25%	321 611 +2%	462 980 +44%	471 185 +2%	495 732 +5%	488 580 -1%	498 950 +2%	533 498 +7%	583 742 +9%	1 003 111 +72%	1 423 761 +42%	1 879 037 +32%	3 144 782 +67%	3 366 333 +7%	3 507 998 +4%	3 407 681 -3%	2 412 958 -29%	1 961 594 -19%	1 576 843 -20%	1 390 294 -12%	1 329 310 -4%	1 333 515 +0%	1 234 787 -7%	1 200 895 -3%	1 190 095 -1%	1 213 296 +2%	1 151 745 -5%	1 071 016 -7%	797 900 -26%	543 861 -32%	590 396 +9%	568 754 -4%	590 128 +4%	658 637 +12%	605 482 -8%	572 235 -5%	590 374 +3%	511 490 -13%	516 363 +1%	517 325 +0%	449 798 -13%	479 618 +7%	385 295 -20%	275 741 -28%	255 211 -7%	326 642 +28%	366 575 +12%	464 119 +27%	506 325 +9%	468 106 -8%	571 225 +22%	543 607 -5%	626 895 +15%	826 044 +32%	892 760 +8%
Gross Profit
Cost of Revenue	(346 341)	(259 346)	(267 578)	(384 968)	(390 226)	(407 724)	(397 715)	(406 013)	(440 971)	(499 532)	(884 345)	(1 242 240)	(1 637 544)	(2 763 654)	(2 952 980)	(3 124 907)	(3 055 653)	(2 202 028)	(1 820 915)	(1 488 833)	(1 353 339)	(1 307 952)	(1 320 900)	(1 220 546)	(1 159 679)	(1 106 679)	(1 069 777)	(994 197)	(899 668)	(656 216)	(462 527)	(461 831)	(426 444)	(455 448)	(521 512)	(526 915)	(534 368)	(541 027)	(464 765)	(447 152)	(446 691)	(388 220)	(413 982)	(347 525)	(243 735)	(221 688)	(284 044)	(325 972)	(425 757)	(470 211)	(436 561)	(507 295)	(469 168)	(541 487)	(726 760)	(827 480)
Gross Profit	72 325 N/A	55 599 -23%	54 035 -3%	78 011 +44%	80 960 +4%	88 008 +9%	90 864 +3%	92 936 +2%	92 526 0%	84 209 -9%	118 765 +41%	181 522 +53%	241 492 +33%	381 128 +58%	413 354 +8%	383 091 -7%	352 029 -8%	210 930 -40%	140 679 -33%	88 011 -37%	36 954 -58%	21 357 -42%	12 614 -41%	14 241 +13%	41 217 +189%	83 417 +102%	143 520 +72%	157 548 +10%	171 348 +9%	141 684 -17%	81 334 -43%	128 565 +58%	142 309 +11%	134 680 -5%	137 125 +2%	78 567 -43%	37 867 -52%	49 347 +30%	46 725 -5%	69 211 +48%	70 634 +2%	61 578 -13%	65 636 +7%	37 770 -42%	32 006 -15%	33 523 +5%	42 597 +27%	40 604 -5%	38 361 -6%	36 113 -6%	31 545 -13%	63 930 +103%	74 439 +16%	85 409 +15%	99 284 +16%	65 281 -34%
Operating Income
Operating Expenses	(547)	1 606	(4 595)	(7 011)	(7 787)	(7 675)	(7 242)	(8 189)	(8 940)	(10 709)	(25 331)	(46 706)	(49 608)	(45 721)	(32 913)	(5 050)	(2 210)	(5 247)	(4 553)	(12 821)	(12 427)	(11 662)	(11 515)	(13 808)	(17 787)	(24 842)	(31 441)	(35 260)	(37 508)	(35 701)	(31 080)	(36 284)	(30 375)	(26 181)	(25 244)	(13 636)	(13 764)	(13 997)	(13 102)	(14 109)	(14 348)	(15 408)	(17 627)	(19 239)	(17 815)	(18 195)	(24 749)	(34 278)	(40 459)	(44 921)	(42 516)	(39 576)	(38 546)	(47 241)	(76 609)	(99 503)
Selling, General & Administrative	(6 067)	(4 538)	(4 622)	(7 011)	(7 813)	(7 701)	(7 247)	(8 189)	(8 945)	(10 792)	(25 407)	(46 707)	(50 309)	(46 344)	(33 537)	(5 050)	(2 209)	(5 246)	(4 552)	(12 821)	(12 425)	(11 660)	(11 513)	(13 808)	(17 788)	(24 842)	(31 441)	(35 260)	(37 507)	(35 701)	(31 080)	(36 284)	(30 375)	(26 181)	(25 244)	(13 636)	(13 104)	(13 336)	(12 441)	(14 109)	(13 798)	(14 328)	(16 019)	(16 949)	(16 914)	(17 913)	(25 376)	(35 672)	(41 470)	(46 054)	(42 898)	(39 944)	(39 056)	(46 854)	(75 073)	(95 717)
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	(661)	0	0	0	(549)	(1 080)	(1 608)	(2 128)	(1 685)	(1 274)	(853)	(408)	(405)	(468)	(1 054)	(957)	(1 905)	(2 759)	(4 122)	(3 786)
Other Operating Expenses	5 520	6 144	26	0	26	26	7	0	5	85	76	0	701	623	624	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(661)	(661)	0	0	0	0	(163)	784	992	1 479	1 802	1 416	1 601	1 436	1 326	2 415	2 372	2 586	0
Operating Income	71 777 N/A	57 203 -20%	49 438 -14%	71 001 +44%	73 171 +3%	80 332 +10%	83 622 +4%	84 747 +1%	83 587 -1%	73 501 -12%	93 435 +27%	134 815 +44%	191 885 +42%	335 408 +75%	380 441 +13%	378 042 -1%	349 819 -7%	205 683 -41%	136 126 -34%	75 190 -45%	24 528 -67%	9 696 -60%	1 100 -89%	433 -61%	23 429 +5 312%	58 574 +150%	112 078 +91%	122 287 +9%	133 840 +9%	105 984 -21%	50 254 -53%	92 280 +84%	111 935 +21%	108 499 -3%	111 881 +3%	64 931 -42%	24 103 -63%	35 349 +47%	33 623 -5%	55 102 +64%	56 287 +2%	46 169 -18%	48 008 +4%	18 531 -61%	14 191 -23%	15 328 +8%	17 848 +16%	6 326 -65%	(2 098) N/A	(8 808) -320%	(10 971) -25%	24 355 N/A	35 893 +47%	38 168 +6%	22 675 -41%	(34 222) N/A
Pre-Tax Income
Interest Income Expense	(4 460)	(3 620)	(1 028)	(926)	(576)	(3 231)	(2 705)	(2 374)	(2 476)	(2 581)	(2 783)	2 971	6 308	4 893	5 914	10 378	17 094	37 960	51 824	59 404	65 413	71 309	72 631	128 817	131 569	127 921	135 740	91 069	99 832	115 778	116 457	130 538	126 016	213 939	243 524	238 435	263 280	181 664	155 953	187 480	203 649	200 303	203 564	201 891	202 793	223 030	234 277	344 677	433 946	481 855	474 858	349 019	257 328	3 657 499	3 644 052	3 628 864
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	48	95	104	163	184	164	212	182	114	135	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	0	0	136	0	0	0	0	0	0	0	0	1 364	1 364	1 942	1 946	376	376	4	(214)	(7)	0	0
Total Other Income	(166)	(2)	(182)	(180)	(159)	(68)	2	(2)	(2)	(340)	(344)	253	120 233	124 709	125 594	121 578	2 570	(2 224)	(309)	20 732	21 600	19 327	19 603	1 452	1 443	3 255	6 383	5 790	6 620	7 993	3 124	3 360	1 996	1 828	2 756	2 459	2 889	5 603	4 572	5 260	4 793	3 072	3 831	7 502	8 263	8 364	8 495	7 660	5 849	10 788	10 154	8 395	9 097	2 950	3 097	10 146
Pre-Tax Income	67 152 N/A	53 582 -20%	48 229 -10%	69 895 +45%	72 436 +4%	77 033 +6%	80 919 +5%	82 371 +2%	81 109 -2%	70 580 -13%	90 308 +28%	138 039 +53%	318 425 +131%	465 008 +46%	511 949 +10%	509 998 0%	369 483 -28%	241 420 -35%	187 642 -22%	155 326 -17%	111 541 -28%	100 332 -10%	93 334 -7%	130 702 +40%	156 442 +20%	189 751 +21%	254 202 +34%	219 147 -14%	240 292 +10%	229 755 -4%	169 835 -26%	226 179 +33%	239 947 +6%	324 266 +35%	358 161 +10%	305 825 -15%	290 409 -5%	222 617 -23%	194 148 -13%	247 843 +28%	264 776 +7%	249 638 -6%	255 508 +2%	228 088 -11%	225 431 -1%	248 250 +10%	262 196 +6%	360 787 +38%	439 758 +22%	484 347 +10%	474 417 -2%	381 772 -20%	302 104 -21%	3 698 610 +1 124%	3 669 824 -1%	3 604 788 -2%
Net Income
Tax Provision	0	0	0	(4)	(4)	(143)	(262)	(322)	(329)	(211)	(111)	(2 186)	(8 001)	(21 914)	(26 307)	(28 819)	(25 802)	(14 400)	(13 341)	(16 798)	(16 464)	(18 696)	(20 067)	(38 557)	(30 767)	(34 359)	(44 005)	(25 144)	(40 126)	(39 119)	(29 712)	(30 919)	(26 365)	(27 244)	(25 942)	(19 437)	(16 912)	(13 609)	(12 194)	(11 442)	(11 399)	(8 655)	(8 630)	(3 475)	(2 866)	(2 111)	(3 701)	(8 937)	(8 210)	(8 874)	(8 217)	(13 157)	(16 253)	(16 880)	(19 044)	(16 836)
Income from Continuing Operations	67 152	53 582	48 229	69 892	72 432	76 890	80 657	82 050	80 780	70 369	90 197	135 853	310 425	443 096	485 644	481 178	343 682	227 020	174 301	138 528	95 077	81 636	73 267	92 146	125 675	155 392	210 197	194 004	200 166	190 635	140 123	195 260	213 582	297 022	332 218	286 388	273 497	209 008	181 954	236 400	253 377	240 983	246 878	224 613	222 566	246 139	258 495	351 851	431 547	475 473	466 200	368 616	285 851	3 681 730	3 650 780	3 587 952
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	(34)	(138)	(160)	(178)	(143)	(27)	(20)	(13)	(20)	(51)	(47)	(157)	(1 445)	(4 231)	(9 317)	(10 445)	(11 894)	(10 144)	(5 603)	(4 981)	(1 927)	(1 769)	(1 914)	(2 196)	(3 350)	(3 433)	(3 442)	(3 631)	(3 412)	(3 008)	(2 950)	(2 616)	(2 528)	(2 729)	(3 632)	(3 703)	(3 627)	(3 578)	(2 154)	(1 423)	(1 055)	2 466	9 289	8 278
Net Income (Common)	67 152 N/A	53 582 -20%	48 229 -10%	69 892 +45%	72 432 +4%	76 890 +6%	80 657 +5%	82 050 +2%	80 780 -2%	70 369 -13%	90 197 +28%	135 853 +51%	310 390 +128%	442 957 +43%	485 483 +10%	481 001 -1%	343 538 -29%	226 993 -34%	174 281 -23%	138 515 -21%	95 058 -31%	81 585 -14%	73 220 -10%	91 989 +26%	124 231 +35%	151 163 +22%	200 882 +33%	183 558 -9%	188 274 +3%	180 492 -4%	134 520 -25%	190 279 +41%	211 655 +11%	295 253 +39%	330 304 +12%	284 192 -14%	270 147 -5%	205 575 -24%	178 513 -13%	232 770 +30%	249 965 +7%	237 975 -5%	243 928 +3%	221 997 -9%	220 038 -1%	243 410 +11%	254 863 +5%	348 148 +37%	427 920 +23%	471 895 +10%	464 046 -2%	367 193 -21%	284 796 -22%	3 684 197 +1 194%	3 660 069 -1%	3 596 229 -2%
EPS (Diluted)	2 315.58 N/A	1 847.65 -20%	1 663.06 -10%	2 410.06 +45%	1 049.73 -56%	2 330 +122%	1 104.89 -53%	1 172.14 +6%	1 106.57 -6%	963.95 -13%	1 235.57 +28%	1 968.88 +59%	2 111.49 +7%	4 566.56 +116%	5 004.97 +10%	3 262.69 -35%	1 474.41 -55%	793.68 -46%	633.74 -20%	442.73 -30%	352.06 -20%	299.94 -15%	271.18 -10%	291.47 +7%	460.11 +58%	579.16 +26%	803.52 +39%	571.04 -29%	753.86 +32%	722.7 -4%	489.61 -32%	591.94 +21%	770.37 +30%	1 074.65 +39%	1 027.55 -4%	842.5 -18%	840.4 0%	639.52 -24%	555.34 -13%	632.42 +14%	777.62 +23%	740.32 -5%	702.63 -5%	603.27 -14%	640.06 +6%	813.75 +27%	743.82 -9%	982.57 +32%	1 207.7 +23%	1 236.44 +2%	1 412.57 +14%	997.84 -29%	773.93 -22%	9 552.82 +1 134%	9 256.28 -3%	8 887.64 -4%

Income Statement Balance Sheet Cash Flow Statement

Hoang Huy Investment Services JSC
VN:HHS

Income Statement

Earnings Waterfall
Hoang Huy Investment Services JSC

Income Statement
Hoang Huy Investment Services JSC

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Hoang Huy Investment Services JSC VN:HHS

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Earnings Waterfall Hoang Huy Investment Services JSC

Income Statement Hoang Huy Investment Services JSC

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Hoang Huy Investment Services JSC
VN:HHS

Earnings Waterfall
Hoang Huy Investment Services JSC

Income Statement
Hoang Huy Investment Services JSC