Income Statement

Revenue

-31%

-35%

10Y

Currency: VND

	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	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	Sep-2025	Dec-2025
Revenue
Interest Expense	16 093	0	0	0	14 267	0	6 718	18 736	23 602	25 880	26 371	30 561	32 799	27 059	31 691	27 881	35 559	41 341	40 981	39 512	41 905	45 741	45 432	46 960	47 429	40 919	44 633	42 420	41 828	44 239	37 613	33 591	29 283	25 560	22 473	21 789	21 699	21 029	20 889	19 755	18 604	17 690	16 257	15 477	13 744	12 874	11 470	10 101	9 342	8 152	7 359	6 131	4 909	3 700	2 580	1 700	1 014	0	0	0	0	0	0	0	0	0	0	0	0	9	0	0	0
Revenue	35 655 N/A	34 183 -4%	34 164 0%	34 107 0%	37 809 +11%	38 111 +1%	40 109 +5%	57 343 +43%	57 959 +1%	59 225 +2%	68 719 +16%	67 821 -1%	75 749 +12%	81 765 +8%	100 480 +23%	95 990 -4%	102 253 +7%	115 275 +13%	111 356 -3%	110 847 0%	124 490 +12%	125 270 +1%	129 154 +3%	138 525 +7%	125 121 -10%	123 965 -1%	125 279 +1%	130 915 +4%	141 034 +8%	149 813 +6%	157 386 +5%	156 905 0%	163 673 +4%	166 376 +2%	163 331 -2%	166 100 +2%	160 090 -4%	160 018 0%	172 752 +8%	162 441 -6%	166 704 +3%	165 449 -1%	165 708 +0%	173 119 +4%	180 228 +4%	183 320 +2%	217 213 +18%	215 657 -1%	152 869 -29%	317 282 +108%	330 632 +4%	338 734 +2%	188 962 -44%	220 745 +17%	164 146 -26%	162 710 -1%	165 837 +2%	172 319 +4%	180 655 +5%	180 147 0%	177 266 -2%	167 643 -5%	153 327 -9%	154 343 +1%	158 625 +3%	170 506 +7%	213 739 +25%	206 827 -3%	149 000 -28%	168 134 +13%	113 750 -32%	113 437 0%	121 980 +8%
Gross Profit
Cost of Revenue	(13 758)	(13 706)	(13 690)	(13 587)	(14 875)	(14 608)	(14 494)	(21 031)	(22 440)	(20 290)	(27 709)	(22 822)	(33 368)	(35 674)	(42 513)	(45 648)	(38 520)	(44 755)	(39 086)	(38 767)	(49 605)	(52 482)	(55 654)	(61 813)	(52 926)	(54 050)	(56 804)	(66 110)	(72 587)	(75 762)	(84 755)	(80 786)	(91 198)	(96 012)	(93 950)	(97 920)	(91 329)	(91 081)	(96 375)	(92 160)	(86 632)	(85 934)	(84 010)	(86 673)	(119 716)	(122 410)	(142 190)	(142 348)	(71 303)	(158 412)	(168 635)	(176 664)	(117 991)	(135 709)	(100 749)	(98 558)	(92 834)	(95 526)	(97 273)	(97 522)	(98 600)	(95 592)	(90 874)	(85 498)	(84 678)	(89 248)	(112 928)	(115 120)	(83 823)	(95 443)	(67 595)	(61 693)	(68 236)
Gross Profit	21 898 N/A	20 476 -6%	20 473 0%	20 519 +0%	22 934 +12%	23 504 +2%	25 616 +9%	36 313 +42%	35 519 -2%	38 936 +10%	41 011 +5%	45 000 +10%	42 381 -6%	46 091 +9%	57 967 +26%	50 342 -13%	63 733 +27%	70 520 +11%	72 269 +2%	72 079 0%	74 885 +4%	72 787 -3%	73 500 +1%	76 712 +4%	72 195 -6%	69 915 -3%	68 476 -2%	64 806 -5%	68 447 +6%	74 051 +8%	72 630 -2%	76 119 +5%	72 475 -5%	70 365 -3%	69 382 -1%	68 180 -2%	68 761 +1%	68 936 +0%	76 376 +11%	70 280 -8%	80 071 +14%	79 515 -1%	81 698 +3%	86 445 +6%	60 512 -30%	60 909 +1%	75 022 +23%	73 309 -2%	81 566 +11%	158 870 +95%	161 997 +2%	162 070 +0%	70 971 -56%	85 035 +20%	63 397 -25%	64 152 +1%	73 003 +14%	76 793 +5%	83 381 +9%	82 626 -1%	78 666 -5%	72 051 -8%	62 454 -13%	68 845 +10%	73 946 +7%	81 258 +10%	100 811 +24%	91 707 -9%	65 177 -29%	72 691 +12%	46 155 -37%	51 743 +12%	53 744 +4%
Operating Income
Operating Expenses	(1 208)	(10 637)	(14 657)	(12 449)	(1 394)	(12 842)	(6 269)	(4 485)	(2 586)	(601)	(2 374)	(1 248)	(5 547)	(5 895)	(6 993)	(10 039)	(9 620)	(12 702)	(9 527)	(7 068)	(8 893)	(8 692)	(11 335)	(11 805)	(6 947)	(7 257)	(6 591)	(6 253)	(5 292)	(5 975)	(7 211)	(7 531)	(9 985)	(12 368)	(11 975)	(9 789)	(20 861)	(20 516)	(20 594)	(20 360)	(8 491)	(9 005)	(8 835)	(9 573)	2 543	2 522	248	478	(8 348)	(17 513)	(17 101)	(17 948)	(9 739)	(11 871)	(9 397)	(8 742)	(8 669)	(8 875)	(9 297)	(8 926)	(9 251)	(9 031)	(9 441)	(10 125)	(9 902)	(10 448)	(12 684)	(12 597)	(9 860)	(12 264)	(9 690)	(10 252)	(10 194)
Selling, General & Administrative	(1 208)	(1 375)	(1 266)	(1 032)	(1 394)	(1 351)	(1 805)	(3 380)	(2 586)	(2 427)	(3 811)	(2 819)	(5 473)	(6 568)	(7 463)	(9 190)	(9 614)	(9 620)	(10 734)	(9 444)	(8 893)	(8 714)	(7 133)	(7 603)	(6 861)	(7 258)	(6 591)	(6 253)	(5 293)	(5 974)	(7 210)	(7 512)	(9 870)	(10 098)	(9 687)	(9 738)	(20 794)	(20 428)	(20 503)	(20 267)	(8 356)	(8 851)	(8 742)	(9 473)	2 708	2 565	331	561	(8 183)	(17 265)	(16 853)	(17 701)	(9 574)	(11 788)	(9 314)	(8 659)	(8 505)	(8 792)	(9 171)	(8 842)	(9 078)	(8 943)	(9 352)	(9 968)	(9 749)	(10 247)	(12 608)	(12 375)	(9 674)	(12 007)	(9 451)	(10 001)	(9 966)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(74)	0	0	0	(6)	0	0	0	0	0	0	0	(85)	0	0	0	0	0	0	(19)	(115)	(38)	(56)	(53)	(68)	(71)	(74)	(93)	(135)	(154)	0	(139)	(165)	(82)	0	(82)	(165)	(247)	0	(247)	(165)	(82)	0	(82)	(165)	(82)	(126)	0	(173)	(88)	(89)	(133)	(177)	(177)	(222)	(222)	(186)	(257)	(239)	(252)	(228)
Other Operating Expenses	0	(9 262)	(13 391)	(11 417)	0	(11 492)	(4 466)	(1 107)	0	1 826	1 435	1 571	0	673	469	(849)	0	(3 082)	1 207	2 376	0	22	(4 202)	(4 202)	0	0	0	0	0	0	0	0	0	(2 232)	(2 232)	0	0	(17)	(17)	0	0	0	(93)	39	0	39	(83)	0	0	0	(247)	0	0	0	(82)	0	0	0	0	(85)	0	0	0	(24)	24	(24)	145	0	0	0	0	0	0
Operating Income	20 689 N/A	9 840 -52%	5 817 -41%	8 071 +39%	21 540 +167%	10 662 -51%	19 347 +81%	31 828 +65%	32 933 +3%	38 333 +16%	38 635 +1%	43 750 +13%	36 834 -16%	40 196 +9%	50 973 +27%	40 302 -21%	54 113 +34%	57 817 +7%	62 743 +9%	65 012 +4%	65 992 +2%	64 097 -3%	62 166 -3%	64 908 +4%	65 248 +1%	62 658 -4%	61 885 -1%	58 553 -5%	63 155 +8%	68 078 +8%	65 422 -4%	68 591 +5%	62 490 -9%	57 997 -7%	57 406 -1%	58 390 +2%	47 900 -18%	48 420 +1%	55 782 +15%	49 920 -11%	71 580 +43%	70 510 -1%	72 863 +3%	76 873 +6%	63 055 -18%	63 433 +1%	75 271 +19%	73 787 -2%	73 217 -1%	141 357 +93%	144 896 +3%	144 122 -1%	61 232 -58%	73 165 +19%	54 000 -26%	55 410 +3%	64 334 +16%	67 918 +6%	74 084 +9%	73 699 -1%	69 415 -6%	63 020 -9%	53 013 -16%	58 720 +11%	64 044 +9%	70 810 +11%	88 126 +24%	79 110 -10%	55 317 -30%	60 428 +9%	36 465 -40%	41 491 +14%	43 550 +5%
Pre-Tax Income
Interest Income Expense	(13 471)	0	0	0	(11 765)	0	(6 718)	(18 736)	(21 104)	(25 880)	(26 371)	(30 562)	(32 121)	(33 295)	(38 456)	(34 551)	(38 071)	(41 614)	(40 752)	(38 518)	(36 434)	(36 113)	(38 645)	(40 222)	(45 930)	(42 972)	(42 846)	(40 785)	(38 891)	(40 865)	(34 608)	(32 921)	(28 837)	(25 946)	(23 200)	(20 816)	(20 902)	(20 404)	(20 295)	(16 845)	(15 672)	(14 610)	(13 150)	(14 511)	(12 898)	(12 181)	(13 421)	(11 973)	(8 182)	(16 397)	(14 760)	(13 671)	(3 532)	(4 068)	(676)	111	625	1 168	1 611	2 285	2 416	3 379	3 550	4 061	3 934	3 765	4 172	4 036	4 026	5 542	5 478	5 991	6 143
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(189)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	(2 226)	0	0	(2 244)	0	0	0	0	0	0	0	0	0	0	0	0	(163)	0	0	0	(48)	0	0	0	(840)	0	0	0	(254)	0	(24)	0	(24)	0	(145)	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	(531)	0	0	0	(323)	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
Total Other Income	(29)	(24)	(5)	(2)	17	3	19	(29)	(10)	2	(5)	(68)	(68)	(82)	(268)	(146)	35	(245)	(219)	1 948	1 878	4 587	4 237	2 059	2 352	(249)	(114)	(348)	(127)	(1 136)	(2 118)	(1 900)	4 969	5 126	6 466	6 474	(645)	(614)	(2 332)	(2 303)	(1 655)	(1 660)	15	(11)	136	132	2 336	2 337	(2 792)	(863)	(735)	(770)	7 071	7 067	4 135	4 166	117	(767)	(143)	(375)	6	(277)	(305)	(323)	(330)	(277)	(388)	(154)	(228)	(235)	189	57	119
Pre-Tax Income	7 189 N/A	9 816 +37%	5 812 -41%	8 069 +39%	9 792 +21%	10 665 +9%	12 648 +19%	13 063 +3%	11 818 -10%	12 455 +5%	12 259 -2%	13 120 +7%	4 645 -65%	6 819 +47%	12 249 +80%	5 605 -54%	15 888 +183%	15 958 +0%	21 772 +36%	28 442 +31%	31 437 +11%	32 571 +4%	27 758 -15%	26 745 -4%	21 670 -19%	19 437 -10%	18 925 -3%	17 420 -8%	23 606 +36%	26 076 +10%	28 694 +10%	33 760 +18%	36 073 +7%	37 177 +3%	40 672 +9%	41 804 +3%	26 352 -37%	27 402 +4%	33 155 +21%	30 772 -7%	54 253 +76%	54 240 0%	59 728 +10%	62 350 +4%	50 293 -19%	51 383 +2%	64 185 +25%	64 151 0%	62 080 -3%	124 098 +100%	129 401 +4%	129 681 +0%	64 723 -50%	76 164 +18%	57 458 -25%	59 687 +4%	64 237 +8%	68 318 +6%	75 553 +11%	75 610 +0%	71 583 -5%	66 123 -8%	56 233 -15%	62 458 +11%	67 624 +8%	74 298 +10%	91 764 +24%	82 993 -10%	59 116 -29%	65 734 +11%	42 132 -36%	47 538 +13%	49 811 +5%
Net Income
Tax Provision	(130)	(130)	(130)	(165)	(552)	(552)	(552)	(517)	(334)	(334)	(962)	(979)	132	16	334	509	(301)	(186)	(1 760)	(2 024)	(2 964)	(3 120)	(2 460)	(2 459)	(381)	(318)	(511)	(521)	(2 458)	(2 473)	(1 992)	(2 367)	(2 295)	(2 620)	(2 717)	(2 958)	(3 646)	(3 966)	(4 918)	(4 981)	(7 088)	(7 098)	(7 787)	(8 047)	(6 028)	(6 739)	(11 243)	(11 988)	(10 326)	(22 011)	(24 036)	(24 451)	(8 478)	(10 848)	(6 745)	(7 182)	(13 083)	(13 833)	(15 144)	(15 120)	(14 308)	(13 205)	(11 360)	(12 591)	(13 696)	(15 027)	(18 456)	(16 702)	(11 931)	(13 256)	(8 615)	(9 786)	(10 238)
Income from Continuing Operations	7 059	9 686	5 682	7 904	9 239	10 112	12 095	12 545	11 485	12 122	11 298	12 142	4 777	6 836	12 584	6 115	15 587	15 772	20 012	26 418	28 473	29 450	25 297	24 285	21 289	19 118	18 413	16 898	21 148	23 604	26 703	31 394	33 779	34 556	37 954	38 845	22 706	23 436	28 237	25 792	47 166	47 143	51 942	54 304	44 266	44 645	52 943	52 163	51 753	102 087	105 365	105 229	56 245	65 315	50 713	52 506	51 153	54 486	60 409	60 490	57 275	52 918	44 873	49 866	53 927	59 271	73 309	66 291	47 185	52 478	33 518	37 752	39 573
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	(50)	(237)	(50)	(327)	(324)	(278)	(278)	(947)	(900)	(1 014)	0	(272)	(272)	(405)	0	0	(201)	(337)	(440)	(523)	(614)	(282)	(181)	(142)	(56)	2 976	3 025	3 056	3 062	33	5	9	7	251	317	581	602	(2 654)	(2 362)	(2 489)	(2 452)	(2)	82	(134)	(137)	(12)	(92)	(28)	(122)	(86)	(134)	(186)	(221)	(187)	(164)	(115)	(53)	(49)	(69)	(49)	(50)	(76)
Net Income (Common)	7 059 N/A	9 686 +37%	5 682 -41%	7 904 +39%	9 239 +17%	10 112 +9%	12 095 +20%	12 545 +4%	11 485 -8%	12 122 +6%	11 298 -7%	12 092 +7%	4 540 -62%	6 599 +45%	12 070 +83%	5 604 -54%	15 309 +173%	15 494 +1%	19 066 +23%	25 519 +34%	27 459 +8%	28 437 +4%	25 025 -12%	24 013 -4%	20 884 -13%	18 713 -10%	18 212 -3%	16 697 -8%	20 811 +25%	23 163 +11%	26 179 +13%	30 779 +18%	31 895 +4%	32 773 +3%	36 210 +10%	37 188 +3%	25 682 -31%	26 462 +3%	29 458 +11%	27 018 -8%	43 526 +61%	41 637 -4%	48 276 +16%	50 635 +5%	40 886 -19%	41 331 +1%	49 893 +21%	49 135 -2%	45 878 -7%	96 504 +110%	99 654 +3%	99 557 0%	56 243 -44%	65 397 +16%	50 579 -23%	52 369 +4%	51 141 -2%	54 394 +6%	60 381 +11%	60 367 0%	52 635 -13%	52 783 +0%	44 687 -15%	49 645 +11%	53 741 +8%	59 107 +10%	73 194 +24%	66 238 -10%	47 136 -29%	52 409 +11%	33 468 -36%	37 703 +13%	39 497 +5%
EPS (Diluted)	641.72 N/A	880.54 +37%	516.54 -41%	718.54 +39%	839.9 +17%	919.27 +9%	1 099.54 +20%	1 140.45 +4%	1 044.09 -8%	1 102 +6%	1 027.09 -7%	1 099.27 +7%	454 -59%	347.31 -24%	635.26 +83%	294.94 -54%	805.73 +173%	815.47 +1%	1 003.47 +23%	1 343.1 +34%	1 445.21 +8%	1 496.68 +4%	1 317.1 -12%	1 263.84 -4%	1 099.15 -13%	984.89 -10%	958.52 -3%	878.78 -8%	1 095.31 +25%	1 544.2 +41%	1 090.79 -29%	1 619.94 +49%	1 771.94 +9%	1 560.61 -12%	1 724.28 +10%	1 770.85 +3%	1 222.94 -31%	1 260.09 +3%	1 402.75 +11%	1 286.57 -8%	2 072.66 +61%	1 982.71 -4%	2 298.85 +16%	2 411.19 +5%	1 946.94 -19%	1 968.13 +1%	2 375.84 +21%	2 339.77 -2%	2 184.66 -7%	4 595.45 +110%	4 748.06 +3%	4 745.87 0%	2 678.24 -44%	3 114.14 +16%	2 408.5 -23%	2 494.73 +4%	2 435.28 -2%	2 590.17 +6%	2 875.29 +11%	2 874.62 0%	2 506.44 -13%	2 513.5 +0%	2 127.94 -15%	2 364.07 +11%	2 559.09 +8%	2 814.62 +10%	3 485.43 +24%	3 154.19 -10%	2 244.57 -29%	2 495.68 +11%	1 593.74 -36%	1 796.38 +13%	1 880.84 +5%

Income Statement Balance Sheet Cash Flow Statement

Nam Mu Hydropower JSC
VN:HJS

Income Statement

Earnings Waterfall
Nam Mu Hydropower JSC

Income Statement
Nam Mu Hydropower JSC

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Nam Mu Hydropower JSC VN:HJS

Income Statement

Earnings Waterfall Nam Mu Hydropower JSC

Income Statement Nam Mu Hydropower JSC

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Nam Mu Hydropower JSC
VN:HJS

Earnings Waterfall
Nam Mu Hydropower JSC

Income Statement
Nam Mu Hydropower JSC