Income Statement

Revenue

-17%

-8%

10Y

Currency: VND

	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	27 382	39 883	39 775	45 753	49 535	45 208	66 435	66 696	130 953	192 608	311 634	497 564	612 771	739 502	794 528	807 672	814 611	790 956	821 656	826 926	833 067	833 879	773 274	696 362	623 433	571 450	522 708	492 094	467 106	442 721	416 658	392 185	373 527	280 688	347 363	262 348	251 926	320 341	311 657	303 030	292 655	283 215	275 658	266 249	258 486	247 921	238 356	232 244	220 173	203 815	181 091	155 577	132 445	113 608	99 949	85 172	73 889	69 844	76 281	94 743	114 761	129 196	123 734	103 966	84 197	63 061	53 893	52 659	0	0	0
Revenue	2 367 186 N/A	2 439 869 +3%	2 536 787 +4%	2 559 648 +1%	2 636 279 +3%	2 663 546 +1%	2 816 843 +6%	2 898 685 +3%	3 370 576 +16%	3 879 855 +15%	4 251 194 +10%	4 812 612 +13%	5 098 897 +6%	5 207 793 +2%	5 280 650 +1%	5 236 136 -1%	5 440 188 +4%	5 620 739 +3%	5 823 905 +4%	5 814 838 0%	5 996 190 +3%	6 151 539 +3%	6 368 748 +4%	6 795 491 +7%	6 652 669 -2%	6 670 927 +0%	6 758 087 +1%	6 779 551 +0%	7 115 148 +5%	7 424 969 +4%	7 608 450 +2%	7 752 308 +2%	7 873 679 +2%	8 078 609 +3%	8 236 685 +2%	8 389 682 +2%	8 357 266 0%	8 176 554 -2%	8 208 957 +0%	8 152 541 -1%	8 205 252 +1%	8 286 715 +1%	8 378 019 +1%	14 596 098 +74%	14 759 227 +1%	14 931 721 +1%	8 838 625 -41%	15 125 725 +71%	14 792 531 -2%	14 589 303 -1%	7 962 629 -45%	7 971 682 +0%	8 196 955 +3%	7 251 934 -12%	7 064 342 -3%	7 279 841 +3%	7 405 960 +2%	8 627 278 +16%	8 917 959 +3%	8 652 318 -3%	8 265 012 -4%	7 580 946 -8%	7 049 026 -7%	6 852 530 -3%	6 762 509 -1%	6 824 415 +1%	6 884 246 +1%	6 976 492 +1%	6 998 756 +0%	7 227 171 +3%	7 363 988 +2%
Gross Profit
Cost of Revenue	(2 128 230)	(2 172 689)	(2 227 604)	(2 216 495)	(2 180 091)	(2 145 257)	(2 291 273)	(2 382 208)	(2 777 491)	(3 284 604)	(3 529 909)	(3 881 023)	(3 964 371)	(3 875 931)	(3 810 785)	(3 771 560)	(4 000 144)	(4 222 128)	(4 474 104)	(4 516 419)	(4 669 068)	(4 815 254)	(4 939 132)	(5 260 860)	(5 273 135)	(5 345 118)	(5 424 388)	(5 431 870)	(5 620 549)	(5 749 071)	(5 894 688)	(6 025 468)	(6 155 198)	(6 324 768)	(6 613 321)	(6 833 058)	(6 840 331)	(6 821 021)	(6 865 887)	(6 837 066)	(6 855 144)	(6 953 421)	(6 974 717)	(12 210 275)	(12 362 341)	(12 405 010)	(7 277 551)	(12 410 715)	(12 088 837)	(11 979 322)	(6 607 042)	(6 671 810)	(6 877 560)	(6 220 222)	(6 174 019)	(6 486 712)	(6 723 959)	(7 801 349)	(8 026 070)	(7 848 273)	(7 583 259)	(6 946 759)	(6 445 081)	(6 220 899)	(6 160 638)	(6 203 473)	(6 238 998)	(6 299 571)	(6 227 273)	(6 376 408)	(6 443 932)
Gross Profit	238 957 N/A	267 181 +12%	309 183 +16%	343 152 +11%	456 186 +33%	518 288 +14%	525 570 +1%	516 477 -2%	593 086 +15%	595 251 +0%	721 285 +21%	931 587 +29%	1 134 524 +22%	1 331 860 +17%	1 469 865 +10%	1 464 576 0%	1 440 045 -2%	1 398 612 -3%	1 349 802 -3%	1 298 419 -4%	1 327 121 +2%	1 336 284 +1%	1 429 616 +7%	1 534 632 +7%	1 379 535 -10%	1 325 810 -4%	1 333 699 +1%	1 347 681 +1%	1 494 599 +11%	1 675 898 +12%	1 713 762 +2%	1 726 840 +1%	1 718 481 0%	1 753 841 +2%	1 623 364 -7%	1 556 624 -4%	1 516 935 -3%	1 355 533 -11%	1 343 070 -1%	1 315 476 -2%	1 350 109 +3%	1 333 295 -1%	1 403 302 +5%	2 385 823 +70%	2 396 886 +0%	2 526 711 +5%	1 561 074 -38%	2 715 009 +74%	2 703 694 0%	2 609 981 -3%	1 355 588 -48%	1 299 873 -4%	1 319 395 +2%	1 031 712 -22%	890 323 -14%	793 129 -11%	682 001 -14%	825 929 +21%	891 889 +8%	804 045 -10%	681 753 -15%	634 187 -7%	603 945 -5%	631 631 +5%	601 870 -5%	620 942 +3%	645 248 +4%	676 921 +5%	771 484 +14%	850 763 +10%	920 057 +8%
Operating Income
Operating Expenses	(135 586)	(152 544)	(162 890)	(175 119)	(207 390)	(229 713)	(266 530)	(263 252)	(241 307)	(270 363)	(353 912)	(407 389)	(521 463)	(567 549)	(509 551)	(545 774)	(579 454)	(576 096)	(499 383)	(552 323)	(568 893)	(531 718)	(410 523)	(635 886)	(546 188)	(568 600)	(474 872)	(291 653)	(213 803)	(172 041)	(334 830)	(306 589)	(332 730)	(405 928)	(346 239)	(414 987)	(428 638)	(411 481)	(335 696)	(336 950)	(335 443)	(284 532)	(344 065)	(603 279)	(616 997)	(633 608)	(406 567)	(702 827)	(704 672)	(703 521)	(385 395)	(383 788)	(387 227)	(365 478)	(339 979)	(345 995)	(365 243)	(406 739)	(466 373)	(473 093)	(462 334)	(454 860)	(457 198)	(461 329)	(476 421)	(484 161)	(515 522)	(519 003)	(513 981)	(522 466)	(537 589)
Selling, General & Administrative	(130 921)	(146 815)	(160 114)	(171 721)	(203 981)	(225 666)	(258 714)	(250 543)	(280 498)	(305 411)	(332 251)	(421 928)	(461 280)	(457 310)	(446 093)	(385 623)	(444 306)	(493 280)	(501 326)	(492 210)	(425 718)	(381 524)	(415 641)	(473 935)	(473 856)	(503 708)	(485 320)	(504 978)	(431 255)	(391 521)	(348 147)	(317 112)	(346 713)	(343 181)	(350 189)	(338 548)	(340 077)	(341 366)	(315 312)	(317 373)	(315 689)	(316 161)	(328 469)	(571 342)	(582 916)	(594 696)	(374 671)	(650 335)	(649 187)	(646 762)	(350 827)	(345 187)	(349 459)	(334 810)	(302 559)	(345 257)	(364 467)	(397 673)	(420 895)	(429 695)	(416 620)	(412 119)	(416 381)	(421 020)	(434 307)	(436 718)	(470 184)	(476 138)	(474 145)	(483 717)	(496 460)
Depreciation & Amortization	0	(951)	0	(1 835)	(2 726)	(2 717)	(3 121)	(3 851)	0	0	(15 832)	(1 213)	0	0	0	62	(2 362)	(3 631)	0	(4 295)	0	(3 504)	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	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(4 663)	(4 778)	(2 776)	(1 563)	(682)	(1 328)	(4 696)	(8 859)	39 191	35 048	(5 830)	15 752	(60 183)	(110 238)	(63 458)	(160 213)	(132 786)	(79 185)	1 943	(55 817)	(143 175)	(146 690)	5 117	(161 951)	(72 332)	(64 892)	10 448	213 325	217 452	219 480	13 318	10 523	13 985	(62 747)	3 950	(76 440)	(88 561)	(70 117)	(20 385)	(19 579)	(19 755)	31 628	(15 595)	(31 937)	(34 082)	(38 913)	(31 896)	(52 493)	(55 486)	(56 759)	(34 569)	(38 601)	(37 768)	(30 668)	(37 420)	(738)	(776)	(9 066)	(45 478)	(43 398)	(45 714)	(42 740)	(40 817)	(40 309)	(42 114)	(47 443)	(45 338)	(42 864)	(39 835)	(38 750)	(41 129)
Operating Income	103 372 N/A	114 637 +11%	146 293 +28%	168 034 +15%	248 797 +48%	288 576 +16%	259 040 -10%	253 224 -2%	351 778 +39%	324 887 -8%	367 373 +13%	524 200 +43%	613 063 +17%	764 313 +25%	960 314 +26%	918 802 -4%	860 590 -6%	822 516 -4%	850 419 +3%	746 097 -12%	758 230 +2%	804 568 +6%	1 019 093 +27%	898 746 -12%	833 347 -7%	757 209 -9%	858 827 +13%	1 056 029 +23%	1 280 797 +21%	1 503 858 +17%	1 378 932 -8%	1 420 252 +3%	1 385 752 -2%	1 347 914 -3%	1 277 125 -5%	1 141 637 -11%	1 088 296 -5%	944 051 -13%	1 007 374 +7%	978 524 -3%	1 014 665 +4%	1 048 762 +3%	1 059 237 +1%	1 782 544 +68%	1 779 888 0%	1 893 103 +6%	1 154 507 -39%	2 012 182 +74%	1 999 022 -1%	1 906 460 -5%	970 192 -49%	916 084 -6%	932 168 +2%	666 234 -29%	550 344 -17%	447 134 -19%	316 758 -29%	419 190 +32%	425 516 +2%	330 952 -22%	219 418 -34%	179 327 -18%	146 746 -18%	170 303 +16%	125 449 -26%	136 781 +9%	129 726 -5%	157 919 +22%	257 503 +63%	328 297 +27%	382 467 +17%
Pre-Tax Income
Interest Income Expense	(39 679)	(48 227)	(67 442)	(85 985)	(72 327)	(65 134)	(66 972)	(53 059)	(122 591)	(190 073)	(287 782)	(528 953)	(666 298)	(793 029)	(957 337)	(860 693)	(866 007)	(864 446)	(856 731)	(752 620)	(754 049)	(844 563)	(1 024 001)	(923 686)	(844 615)	(594 849)	(464 537)	(404 469)	(451 709)	(597 616)	(378 087)	(576 471)	(439 311)	(265 143)	(302 484)	(191 009)	(284 505)	(330 936)	(438 998)	(448 554)	(325 553)	(334 306)	(257 056)	(394 710)	(436 059)	(404 098)	(213 440)	(372 008)	(347 150)	(358 536)	(176 389)	(142 007)	(122 816)	(88 963)	(69 272)	(67 105)	(68 026)	(73 822)	(91 448)	(108 185)	(109 037)	(124 998)	(112 692)	(91 009)	(69 971)	(52 855)	(40 890)	(40 769)	(42 273)	(30 116)	(24 474)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	424	1 647	2 181	7 405	7 606	0	6 598	11 431	12 652	13 266	11 495	2 292	3 049	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	0	0	0
Gain/Loss on Disposition of Assets	0	7	(207)	0	0	(195)	(84)	0	0	0	0	0	0	0	(221)	0	58	121	(131)	(220)	0	0	(89)	1 677	1 677	566	12	(1 099)	0	0	679	1 014	11 829	14 479	34 215	33 981	23 350	14 498	16 439	0	0	0	2 622	3 001	3 001	3 826	1 619	2 445	4 165	3 340	1 274	0	0	0	0	158	0	0	0	0	0	495	0	0	0	288	0	0	0	171	1 982
Total Other Income	(231)	(1 667)	(1 047)	458	(7 641)	(14 678)	(8 474)	(11 082)	(5 249)	4 624	615	5 135	4 196	2 015	(2 756)	(2 469)	3 711	9 816	695	1 689	(309)	(5 498)	(1 053)	22 801	21 666	23 147	(899)	60 612	58 343	58 172	40 888	40 134	40 985	47 828	10 074	12 891	13 351	7 509	15 528	30 305	30 422	35 405	7 607	7 972	7 972	(16 023)	(14 729)	(45 619)	(61 892)	(38 792)	(27 378)	(18 442)	(11 446)	(18 113)	(2 013)	(9 403)	(5 382)	(7 434)	(9 645)	(10 297)	(14 984)	(13 277)	(9 366)	2 663	16 026	19 544	(8 062)	(16 156)	(31 388)	(31 282)	(9 612)
Pre-Tax Income	63 460 N/A	64 748 +2%	77 597 +20%	82 507 +6%	168 829 +105%	208 570 +24%	183 509 -12%	189 084 +3%	223 937 +18%	139 438 -38%	80 206 -42%	381 -100%	(49 039) N/A	(26 701) +46%	0 N/A	56 064 N/A	0 N/A	(29 812) N/A	1 657 N/A	2 552 +54%	3 872 +52%	(38 895) N/A	5 380 N/A	12 190 +127%	25 341 +108%	197 568 +680%	395 696 +100%	714 122 +80%	887 431 +24%	964 414 +9%	1 042 412 +8%	884 928 -15%	999 253 +13%	1 145 078 +15%	1 018 930 -11%	997 498 -2%	840 492 -16%	635 123 -24%	600 343 -5%	560 275 -7%	719 534 +28%	749 861 +4%	812 411 +8%	1 398 807 +72%	1 354 802 -3%	1 476 808 +9%	927 958 -37%	1 597 000 +72%	1 594 146 0%	1 512 472 -5%	767 699 -49%	755 635 -2%	797 906 +6%	559 158 -30%	479 059 -14%	370 785 -23%	243 351 -34%	337 934 +39%	324 423 -4%	212 470 -35%	95 398 -55%	41 548 -56%	24 688 -41%	81 956 +232%	71 504 -13%	103 758 +45%	80 774 -22%	100 993 +25%	183 842 +82%	267 070 +45%	350 363 +31%
Net Income
Tax Provision	0	0	0	(2 276)	(11 139)	(18 914)	(22 897)	(24 503)	(38 656)	(30 881)	(19 795)	(15 913)	7 103	7 103	(8 941)	(8 941)	(8 941)	(8 941)	7 578	7 354	7 578	7 578	(2 849)	(4 475)	(7 883)	(29 805)	(90 767)	(160 820)	(198 948)	(215 885)	(231 738)	(193 918)	(214 360)	(239 969)	(209 844)	(210 697)	(178 717)	(137 443)	(114 420)	(101 096)	(133 739)	(139 928)	(178 713)	(299 566)	(288 964)	(313 753)	(187 348)	(327 992)	(325 166)	(310 164)	(159 685)	(157 508)	(166 665)	(96 148)	(107 528)	(71 550)	(43 085)	(81 508)	(66 457)	(64 899)	(31 756)	(24 672)	(6 723)	(3 040)	(5 472)	(4 806)	(20 412)	(25 119)	(41 478)	(61 608)	(76 433)
Income from Continuing Operations	63 460	64 748	77 597	80 231	157 690	189 655	160 613	164 581	185 281	108 558	60 411	(15 532)	(41 936)	(19 598)	(8 941)	47 123	(8 941)	(38 753)	9 235	9 906	11 449	(31 318)	2 531	7 714	17 458	167 762	304 929	553 301	688 483	748 530	810 675	691 012	784 894	905 110	809 086	786 801	661 775	497 680	485 923	459 178	585 795	609 933	633 697	1 099 242	1 065 838	1 163 056	740 610	1 269 008	1 268 979	1 202 307	608 014	598 127	631 241	463 010	371 531	299 235	200 266	256 426	257 966	147 571	63 642	16 876	17 965	78 916	66 033	98 951	60 362	75 874	142 364	205 461	273 930
Income to Minority Interest	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	174	1 028	1 362	1 669	1 532	740	292	(44)	(108)	(172)	(169)	(247)	(360)	(382)	(422)	(283)	(282)	(390)	(259)	(253)	(253)	(123)	(218)	(260)	(261)	(261)	(249)	(237)	(236)	(235)	(239)	(216)	(216)	(215)	(200)	(197)
Net Income (Common)	63 460 N/A	64 748 +2%	77 597 +20%	80 231 +3%	157 690 +97%	189 655 +20%	160 613 -15%	164 581 +2%	185 281 +13%	108 558 -41%	60 411 -44%	(15 532) N/A	(41 936) -170%	(19 598) +53%	(8 941) +54%	47 123 N/A	(8 941) N/A	(38 753) -333%	9 235 N/A	9 906 +7%	11 449 +16%	(31 318) N/A	2 531 N/A	7 714 +205%	17 458 +126%	167 762 +861%	304 929 +82%	553 301 +81%	688 483 +24%	748 530 +9%	810 675 +8%	691 012 -15%	784 894 +14%	905 110 +15%	809 086 -11%	786 975 -3%	662 803 -16%	499 042 -25%	487 592 -2%	460 710 -6%	586 535 +27%	610 225 +4%	546 113 -11%	1 011 595 +85%	978 127 -3%	1 075 347 +10%	618 108 -43%	1 146 393 +85%	1 146 342 0%	1 079 630 -6%	607 732 -44%	597 845 -2%	630 852 +6%	462 751 -27%	235 371 -49%	298 982 +27%	200 143 -33%	256 208 +28%	112 667 -56%	147 310 +31%	63 381 -57%	16 627 -74%	17 728 +7%	78 680 +344%	65 798 -16%	98 712 +50%	60 146 -39%	75 658 +26%	142 149 +88%	205 262 +44%	273 734 +33%
EPS (Diluted)	576.9 N/A	588.61 +2%	705.42 +20%	729.37 +3%	1 433.54 +97%	1 436.78 +0%	1 408.88 -2%	1 246.82 -12%	693.93 -44%	456.12 -34%	299.06 -34%	-65.26 N/A	-176.2 -170%	-82.34 +53%	-37.56 +54%	197.99 N/A	-37.56 N/A	-162.82 -333%	38.8 N/A	41.62 +7%	47.7 +15%	-131.58 N/A	10.46 N/A	19.38 +85%	47.83 +147%	439.16 +818%	798.24 +82%	1 448.43 +81%	1 807.04 +25%	1 959.5 +8%	2 124.73 +8%	1 808.93 -15%	2 060.08 +14%	2 369.39 +15%	2 120.57 -11%	2 060.14 -3%	1 739.64 -16%	1 306.39 -25%	1 277.95 -2%	1 206.04 -6%	1 535.43 +27%	1 597.44 +4%	1 431.33 -10%	2 651.33 +85%	2 563.61 -3%	2 818.42 +10%	1 620 -43%	3 004.63 +85%	3 004.49 0%	2 829.64 -6%	1 592.83 -44%	1 566.91 -2%	1 653.42 +6%	1 212.69 -27%	616.89 -49%	785.1 +27%	524.56 -33%	671.5 +28%	295.29 -56%	385.29 +30%	166.42 -57%	43.57 -74%	46.46 +7%	207.13 +346%	171.64 -17%	258.68 +51%	157.62 -39%	197.83 +26%	373.33 +89%	537.91 +44%	717.35 +33%

Income Statement Balance Sheet Cash Flow Statement

Vicem Ha Tien Cement JSC
VN:HT1

Income Statement

Earnings Waterfall
Vicem Ha Tien Cement JSC

Income Statement
Vicem Ha Tien Cement JSC

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Vicem Ha Tien Cement JSC VN:HT1

Income Statement

Earnings Waterfall Vicem Ha Tien Cement JSC

Income Statement Vicem Ha Tien Cement JSC

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Vicem Ha Tien Cement JSC
VN:HT1

Earnings Waterfall
Vicem Ha Tien Cement JSC

Income Statement
Vicem Ha Tien Cement JSC