Income Statement

Revenue

+36%

+30%

10Y

Currency: VND

	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	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	0	0	5	15	23	33	36	33	32	30	28	27	79	345	584	0	0	410	164	0	0	108	280	618	812	975	1 038	928	1 062	1 001	1 122	1 622	2 728	2 741	3 023	2 667	1 663	2 039	1 940	1 876	1 702	1 504	1 389	1 775	2 955	4 100	5 424	6 340	7 155	8 088	9 110	9 148	11 517	12 935	14 404	16 967	16 272	16 660	16 769	16 733	16 747	16 131	15 519	13 873	13 843	14 640	13 958	14 243	15 465	15 770	15 498	15 701	12 244	11 555	11 954	11 941	0	0	0
Revenue	285 169 N/A	310 942 +9%	320 580 +3%	309 778 -3%	316 892 +2%	297 399 -6%	296 008 0%	294 080 -1%	280 485 -5%	305 829 +9%	289 976 -5%	274 884 -5%	240 819 -12%	191 945 -20%	202 645 +6%	204 056 +1%	249 031 +22%	343 607 +38%	411 801 +20%	556 608 +35%	600 516 +8%	635 623 +6%	688 411 +8%	607 561 -12%	640 151 +5%	574 457 -10%	494 477 -14%	468 618 -5%	438 604 -6%	448 595 +2%	406 073 -9%	367 384 -10%	303 581 -17%	207 686 -32%	161 394 -22%	142 409 -12%	107 086 -25%	97 720 -9%	94 472 -3%	81 348 -14%	74 904 -8%	82 586 +10%	85 430 +3%	89 208 +4%	105 419 +18%	143 641 +36%	169 664 +18%	169 740 +0%	173 243 +2%	155 205 -10%	178 260 +15%	284 458 +60%	284 618 +0%	292 457 +3%	161 494 -45%	170 634 +6%	172 525 +1%	157 193 -9%	188 514 +20%	194 777 +3%	189 051 -3%	191 729 +1%	184 909 -4%	159 444 -14%	164 988 +3%	164 699 0%	179 203 +9%	185 601 +4%	174 314 -6%	175 257 +1%	183 174 +5%	181 941 -1%	188 819 +4%	218 624 +16%	214 268 -2%	222 750 +4%	263 924 +18%	253 902 -4%	244 145 -4%
Gross Profit
Cost of Revenue	(176 948)	(208 192)	(182 179)	(181 936)	(180 558)	(164 429)	(176 891)	(180 015)	(162 186)	(187 022)	(191 025)	(183 189)	(180 522)	(146 827)	(151 829)	(147 098)	(174 036)	(243 647)	(306 133)	(420 987)	(463 252)	(507 423)	(554 299)	(512 426)	(555 502)	(506 872)	(454 337)	(434 667)	(406 197)	(424 831)	(390 581)	(353 923)	(293 542)	(202 050)	(154 334)	(135 264)	(100 835)	(91 696)	(84 546)	(71 198)	(65 003)	(67 414)	(74 285)	(74 042)	(87 315)	(124 093)	(142 628)	(144 707)	(151 077)	(133 347)	(156 309)	(250 881)	(249 734)	(260 603)	(153 924)	(162 394)	(165 512)	(152 187)	(178 998)	(181 814)	(170 760)	(174 089)	(156 006)	(132 741)	(144 719)	(140 533)	(162 213)	(172 442)	(164 082)	(170 826)	(173 758)	(170 737)	(170 748)	(187 452)	(169 053)	(172 228)	(211 684)	(204 273)	(203 878)
Gross Profit	108 221 N/A	102 750 -5%	138 401 +35%	127 843 -8%	136 335 +7%	132 972 -2%	119 117 -10%	114 066 -4%	118 300 +4%	118 807 +0%	98 951 -17%	91 695 -7%	60 297 -34%	45 118 -25%	50 816 +13%	56 959 +12%	74 995 +32%	99 959 +33%	105 668 +6%	135 620 +28%	137 264 +1%	128 200 -7%	134 112 +5%	95 133 -29%	84 647 -11%	67 584 -20%	40 139 -41%	33 951 -15%	32 406 -5%	23 763 -27%	15 492 -35%	13 460 -13%	10 039 -25%	5 635 -44%	7 059 +25%	7 144 +1%	6 250 -13%	6 024 -4%	9 927 +65%	10 151 +2%	9 902 -2%	15 173 +53%	11 145 -27%	15 166 +36%	18 105 +19%	19 549 +8%	27 037 +38%	25 034 -7%	22 166 -11%	21 858 -1%	21 951 +0%	33 576 +53%	34 884 +4%	31 855 -9%	7 570 -76%	8 241 +9%	7 012 -15%	5 006 -29%	9 516 +90%	12 963 +36%	18 291 +41%	17 641 -4%	28 903 +64%	26 703 -8%	20 269 -24%	24 166 +19%	16 990 -30%	13 159 -23%	10 232 -22%	4 431 -57%	9 416 +113%	11 204 +19%	18 070 +61%	31 172 +73%	45 215 +45%	50 522 +12%	52 240 +3%	49 629 -5%	40 268 -19%
Operating Income
Operating Expenses	(12 138)	(17 606)	(18 125)	(17 379)	(17 357)	(17 794)	(17 920)	(17 771)	(17 251)	(15 348)	(15 760)	(15 636)	(14 889)	(14 374)	(14 268)	(14 837)	(16 465)	(21 065)	(20 722)	(24 436)	(26 349)	(25 209)	(27 914)	(26 694)	(26 630)	(25 428)	(22 507)	(20 905)	(20 476)	(21 007)	(15 334)	(12 977)	(9 271)	(5 167)	(6 800)	(7 142)	(6 056)	(5 396)	(6 122)	(6 082)	(5 873)	(11 188)	(9 618)	(11 107)	(11 894)	(9 930)	(13 485)	(11 615)	(12 366)	(12 334)	(13 185)	(21 489)	(22 186)	(22 287)	(14 126)	(14 078)	(13 918)	(12 159)	(14 320)	(15 727)	(14 767)	(16 522)	(16 560)	(15 751)	(8 301)	(7 819)	(15 426)	(6 061)	(1 093)	(320)	(18 249)	(2 996)	(19 154)	(32 493)	(18 379)	(20 108)	(20 007)	(5 786)	(21 316)
Selling, General & Administrative	(16 154)	(18 525)	(18 125)	(18 298)	(17 357)	(17 795)	(17 920)	(17 662)	(16 918)	(15 015)	(14 560)	(15 219)	(14 482)	(13 648)	(13 199)	(13 510)	(15 351)	(17 519)	(20 567)	(23 063)	(24 821)	(26 060)	(27 914)	(26 192)	(26 283)	(25 887)	(22 507)	(21 054)	(20 624)	(20 356)	(15 335)	(13 365)	(9 655)	(5 882)	(6 800)	(6 751)	(5 853)	(5 178)	(6 159)	(6 084)	(5 872)	(10 928)	(8 890)	(10 719)	(11 286)	(9 450)	(12 951)	(11 148)	(11 864)	(11 864)	(12 206)	(20 758)	(21 375)	(21 469)	(12 612)	(13 541)	(13 921)	(12 218)	(14 359)	(15 749)	(14 284)	(15 981)	(16 025)	(15 225)	(16 857)	(16 376)	(14 925)	(14 454)	(15 887)	(15 085)	(17 617)	(17 790)	(16 289)	(17 178)	(17 830)	(19 372)	(19 330)	(19 500)	(20 489)
Depreciation & Amortization	0	0	0	0	0	0	0	(109)	(332)	0	(1 112)	(329)	(319)	(638)	(1 069)	(1 171)	0	0	0	(196)	0	(568)	0	(501)	0	0	0	(178)	0	(543)	0	(577)	0	(246)	0	(63)	(70)	(86)	(200)	(417)	(415)	(657)	(570)	(457)	(474)	(346)	(456)	(395)	(432)	(409)	(398)	(668)	(694)	(709)	(467)	(468)	(489)	(432)	(431)	(449)	(376)	(434)	(428)	(422)	(453)	(403)	(452)	(444)	(533)	(570)	(529)	(554)	(468)	(498)	(487)	(504)	(525)	(439)	(479)
Other Operating Expenses	4 016	919	0	919	0	0	0	0	0	(333)	(88)	(88)	(88)	(88)	0	(155)	(1 114)	(3 546)	(155)	(1 177)	(1 528)	1 419	0	0	(347)	459	0	327	148	(108)	0	965	384	961	0	(328)	(133)	(132)	237	419	414	397	(157)	68	(135)	(135)	(78)	(73)	(70)	(61)	(581)	(63)	(116)	(109)	(1 047)	(69)	492	491	471	471	(107)	(107)	(107)	(103)	9 009	8 960	(49)	8 836	15 327	15 336	(102)	15 348	(2 397)	(14 817)	(62)	(232)	(152)	14 153	(347)
Operating Income	96 083 N/A	85 144 -11%	120 276 +41%	110 464 -8%	118 978 +8%	115 177 -3%	101 197 -12%	96 294 -5%	101 048 +5%	103 459 +2%	83 191 -20%	76 059 -9%	45 407 -40%	30 743 -32%	36 548 +19%	42 120 +15%	58 529 +39%	78 894 +35%	84 946 +8%	111 184 +31%	110 914 0%	102 990 -7%	106 198 +3%	68 440 -36%	58 019 -15%	42 156 -27%	17 633 -58%	13 046 -26%	11 931 -9%	2 758 -77%	158 -94%	485 +207%	769 +59%	470 -39%	260 -45%	3 -99%	194 +6 367%	627 +223%	3 805 +507%	4 066 +7%	4 027 -1%	3 983 -1%	1 528 -62%	4 059 +166%	6 211 +53%	9 619 +55%	13 552 +41%	13 419 -1%	9 801 -27%	9 525 -3%	8 766 -8%	12 088 +38%	12 698 +5%	9 568 -25%	(6 556) N/A	(5 837) +11%	(6 905) -18%	(7 153) -4%	(4 804) +33%	(2 764) +42%	3 524 N/A	1 119 -68%	12 343 +1 003%	10 952 -11%	11 968 +9%	16 348 +37%	1 564 -90%	7 097 +354%	9 139 +29%	4 111 -55%	(8 833) N/A	8 208 N/A	(1 084) N/A	(1 321) -22%	26 836 N/A	30 414 +13%	32 233 +6%	43 843 +36%	18 952 -57%
Pre-Tax Income
Interest Income Expense	0	3 257	9 460	8 468	8 611	11 516	10 030	9 222	(5 709)	(6 880)	(13 558)	(11 383)	11 965	6 848	19 890	19 391	11 720	14 598	1 067	782	701	1 177	963	4 221	6 289	5 706	7 544	4 777	2 347	2 846	2 182	662	(575)	(672)	(996)	(1 223)	(846)	(1 571)	(1 726)	(1 819)	(1 622)	(1 392)	(994)	(1 555)	(2 576)	(3 730)	(5 044)	(6 005)	(2 530)	(3 679)	(4 790)	(6 674)	(8 774)	(7 007)	427	1 221	(729)	646	9 133	7 669	5 100	9 791	9 426	9 040	9 930	4 529	2 027	(7 034)	(8 911)	(2 540)	21 489	5 831	9 601	14 999	2 927	3 025	4 033	10 053	12 997
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	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(154)	(583)	(782)	(1 338)	(1 182)	(979)	(3 921)	(3 565)	(3 516)	(3 720)	(1 817)	(2 307)	(2 313)	(2 164)	(2 825)	(2 405)	(2 382)	0	(427)	(423)	(271)	(385)	(1 370)	(1 415)
Gain/Loss on Disposition of Assets	0	(4 259)	14 836	30 524	32 969	33 179	1 760	(2 540)	653	357	17 057	9 668	9 764	13 701	16 259	25 488	7 264	0	0	(12 490)	0	53	0	0	0	0	0	0	0	0	0	0	391	319	392	28 354	389	461	362	(24 776)	(26)	252	825	0	0	0	100	0	3	3	2 232	1 047	1 726	(2 821)	(5 794)	(1 828)	3 189	7 733	(465)	0	0	0	(301)	0	0	0	(93)	364	52	0	1 183	870	1 227	0	28 306	0	28 306	28 306	113
Total Other Income	6 523	7 809	346	2 432	(2 419)	(1 935)	19 924	17 064	20 114	20 219	1 335	1 286	1 096	1 150	(1 173)	(1 150)	18 030	20 923	20 499	26 180	34 095	34 071	35 377	68 384	69 036	81 224	85 325	46 755	48 796	64 163	79 223	104 101	88 178	67 946	72 330	47 361	68 265	62 715	36 366	37 175	7 262	8 279	10 056	7 161	5 364	1 805	1 056	1 544	1 255	1 293	2 704	5 160	5 997	11 658	19 765	14 650	13 961	8 644	7 596	7 255	1 875	2 225	4 306	4 516	4 631	3 913	8 967	11 847	12 105	12 256	5 544	4 440	5 235	6 171	9 504	35 354	7 370	7 714	8 124
Pre-Tax Income	102 606 N/A	91 951 -10%	144 917 +58%	151 888 +5%	158 140 +4%	157 938 0%	132 910 -16%	120 042 -10%	116 108 -3%	117 156 +1%	88 025 -25%	75 629 -14%	68 231 -10%	52 441 -23%	71 523 +36%	85 849 +20%	95 544 +11%	114 415 +20%	106 512 -7%	125 657 +18%	145 710 +16%	138 291 -5%	142 537 +3%	141 045 -1%	133 344 -5%	129 087 -3%	110 502 -14%	64 579 -42%	63 074 -2%	69 767 +11%	81 562 +17%	105 247 +29%	88 763 -16%	68 063 -23%	71 986 +6%	74 495 +3%	68 002 -9%	62 232 -8%	38 807 -38%	14 647 -62%	9 642 -34%	11 123 +15%	11 414 +3%	9 665 -15%	8 999 -7%	7 694 -15%	9 662 +26%	8 960 -7%	8 531 -5%	7 143 -16%	8 913 +25%	11 621 +30%	11 646 +0%	11 399 -2%	7 842 -31%	8 052 +3%	8 932 +11%	9 088 +2%	10 123 +11%	10 978 +8%	9 520 -13%	9 214 -3%	22 209 +141%	20 992 -5%	22 809 +9%	22 973 +1%	10 159 -56%	9 962 -2%	10 221 +3%	11 002 +8%	16 978 +54%	16 967 0%	14 979 -12%	19 421 +30%	67 150 +246%	68 522 +2%	71 556 +4%	88 546 +24%	38 771 -56%
Net Income
Tax Provision	(310)	(465)	(2 276)	(2 276)	(1 966)	(1 811)	0	0	0	0	0	(1 294)	(2 603)	(4 799)	(6 067)	(7 354)	(7 666)	(8 170)	(11 325)	(13 530)	(19 414)	(18 869)	(14 400)	(21 263)	(21 203)	(19 605)	(21 641)	(10 376)	(8 893)	(14 094)	(16 513)	(21 705)	(18 661)	(14 664)	(15 823)	(16 374)	(14 978)	(13 734)	(8 303)	(2 891)	(1 737)	(1 925)	(2 094)	(1 572)	(1 333)	(872)	(1 102)	(1 072)	(778)	(534)	(948)	(943)	(948)	(1 061)	(113)	(111)	(635)	(271)	(1 153)	(995)	(769)	(1 020)	(138)	(138)	0	0	0	0	0	0	0	0	0	0	(5 749)	(6 106)	(6 316)	(7 224)	(3 641)
Income from Continuing Operations	102 296	91 486	142 641	149 612	156 174	156 127	132 910	120 042	116 108	117 156	88 025	74 336	65 629	47 643	65 456	78 495	87 878	106 245	95 188	112 128	126 297	119 423	128 137	119 782	112 142	109 483	88 861	54 203	54 180	55 672	65 049	83 542	70 102	53 399	56 163	58 121	53 024	48 498	30 504	11 755	7 904	9 197	9 321	8 093	7 666	6 822	8 561	7 888	7 753	6 609	7 965	10 677	10 698	10 337	7 729	7 941	8 298	8 817	8 970	9 983	8 752	8 195	22 072	20 854	22 809	22 973	10 159	9 962	10 221	11 002	16 978	16 967	14 979	19 421	61 401	62 417	65 240	81 322	35 130
Net Income (Common)	102 296 N/A	91 486 -11%	142 641 +56%	149 612 +5%	156 174 +4%	156 127 0%	132 910 -15%	120 042 -10%	116 108 -3%	117 156 +1%	88 025 -25%	74 336 -16%	65 629 -12%	47 643 -27%	65 456 +37%	78 495 +20%	87 878 +12%	106 245 +21%	95 188 -10%	112 128 +18%	126 297 +13%	119 423 -5%	128 137 +7%	119 782 -7%	112 142 -6%	109 483 -2%	88 861 -19%	54 203 -39%	54 180 0%	55 672 +3%	65 049 +17%	83 542 +28%	70 102 -16%	53 399 -24%	56 163 +5%	58 121 +3%	53 024 -9%	48 498 -9%	28 504 -41%	9 755 -66%	5 904 -39%	7 197 +22%	2 840 -61%	1 612 -43%	1 185 -26%	341 -71%	8 561 +2 410%	7 888 -8%	7 753 -2%	6 609 -15%	239 -96%	2 951 +1 135%	2 972 +1%	2 611 -12%	7 729 +196%	7 941 +3%	8 298 +4%	8 817 +6%	8 970 +2%	9 983 +11%	8 752 -12%	8 195 -6%	22 072 +169%	20 854 -6%	22 809 +9%	22 973 +1%	10 159 -56%	9 962 -2%	10 221 +3%	11 002 +8%	16 978 +54%	16 967 0%	14 979 -12%	19 421 +30%	61 401 +216%	62 417 +2%	65 240 +5%	81 322 +25%	35 130 -57%
EPS (Diluted)	3 409.86 N/A	3 049.53 -11%	4 754.7 +56%	4 987.06 +5%	5 205.8 +4%	5 204.23 0%	4 430.33 -15%	4 001.4 -10%	3 870.26 -3%	3 905.2 +1%	2 934.16 -25%	2 477.86 -16%	2 187.63 -12%	1 588.1 -27%	2 181.86 +37%	2 616.5 +20%	2 929.26 +12%	3 541.5 +21%	3 172.93 -10%	3 737.6 +18%	4 209.89 +13%	3 980.76 -5%	4 271.23 +7%	3 992.73 -7%	3 738.06 -6%	3 649.43 -2%	2 962.03 -19%	1 806.76 -39%	1 806 0%	1 855.73 +3%	2 168.3 +17%	2 784.73 +28%	2 336.73 -16%	1 779.96 -24%	1 872.1 +5%	1 937.36 +3%	1 767.46 -9%	2 108.6 +19%	1 164.16 -45%	325.16 -72%	196.8 -39%	287.88 +46%	106.82 -63%	53.73 -50%	39.5 -26%	11.36 -71%	283.4 +2 395%	262.93 -7%	250.09 -5%	220.3 -12%	7.91 -96%	97.69 +1 135%	98.38 +1%	86.45 -12%	255.87 +196%	262.89 +3%	274.7 +4%	291.89 +6%	296.96 +2%	330.48 +11%	289.72 -12%	271.28 -6%	730.69 +169%	690.38 -6%	755.08 +9%	760.53 +1%	336.31 -56%	329.78 -2%	338.36 +3%	364.22 +8%	562.06 +54%	561.7 0%	495.9 -12%	642.94 +30%	2 032.7 +216%	2 066.32 +2%	2 159.77 +5%	2 692.19 +25%	1 162.98 -57%

Income Statement Balance Sheet Cash Flow Statement

Hoa Binh Rubber JSC
VN:HRC

Income Statement

Earnings Waterfall
Hoa Binh Rubber JSC

Income Statement
Hoa Binh Rubber JSC

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Hoa Binh Rubber JSC VN:HRC

Income Statement

Earnings Waterfall Hoa Binh Rubber JSC

Income Statement Hoa Binh Rubber JSC

See Also

Company

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Hoa Binh Rubber JSC
VN:HRC

Earnings Waterfall
Hoa Binh Rubber JSC

Income Statement
Hoa Binh Rubber JSC