Income Statement

Revenue

-37%

-48%

10Y

Currency: VND

	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	28	0	0	0	0	0	149	173	194	221	89	75	54	38	0	34	83	109	0	0	38	0	0	0	0	0	2	0	13	174	636	1 416	2 184	2 854	3 288	3 407	3 775	4 054	4 185	4 108	3 611	3 005	2 456	2 223	2 229	2 297	1 918	1 360	889	765	1 094	1 456	1 603	1 620	1 927	2 517	1 746	1 567	2 025	1 942	2 011	0
Revenue	515 312 N/A	540 810 +5%	563 797 +4%	555 846 -1%	569 541 +2%	651 585 +14%	763 397 +17%	844 758 +11%	868 111 +3%	845 847 -3%	787 449 -7%	818 263 +4%	852 088 +4%	891 840 +5%	903 747 +1%	917 629 +2%	942 310 +3%	932 405 -1%	953 348 +2%	931 548 -2%	915 006 -2%	929 060 +2%	1 189 260 +28%	1 277 512 +7%	1 253 286 -2%	1 174 651 -6%	1 110 547 -5%	1 272 181 +15%	1 369 016 +8%	1 898 227 +39%	1 864 254 -2%	1 577 483 -15%	1 639 133 +4%	1 526 828 -7%	1 723 185 +13%	1 974 527 +15%	2 448 486 +24%	3 845 900 +57%	3 778 984 -2%	3 574 582 -5%	1 875 101 -48%	1 980 809 +6%	1 973 876 0%	2 029 809 +3%	1 592 860 -22%	1 614 480 +1%	1 482 412 -8%	1 361 281 -8%	1 364 794 +0%	1 111 835 -19%	1 624 122 +46%	1 702 413 +5%	1 434 341 -16%	1 663 166 +16%	1 020 102 -39%	1 042 187 +2%	772 496 -26%	1 013 677 +31%	1 273 151 +26%	1 014 753 -20%	1 261 084 +24%	1 019 400 -19%
Gross Profit
Cost of Revenue	(454 729)	(483 061)	(512 204)	(506 532)	(515 051)	(593 502)	(704 101)	(785 788)	(812 481)	(790 710)	(732 362)	(754 838)	(788 335)	(824 321)	(833 984)	(850 732)	(871 827)	(860 764)	(878 971)	(854 005)	(832 059)	(843 583)	(1 097 340)	(1 184 677)	(1 163 345)	(1 084 669)	(1 018 816)	(1 173 388)	(1 228 650)	(1 753 729)	(1 719 832)	(1 432 691)	(1 528 211)	(1 412 785)	(1 605 502)	(1 853 560)	(2 323 042)	(3 630 139)	(3 562 965)	(3 356 300)	(1 750 472)	(1 852 907)	(1 845 897)	(1 905 560)	(1 469 610)	(1 488 424)	(1 354 903)	(1 263 307)	(1 279 776)	(1 034 714)	(1 524 475)	(1 577 629)	(1 326 248)	(1 527 459)	(906 436)	(907 300)	(671 560)	(879 539)	(1 104 708)	(877 977)	(1 090 115)	(880 094)
Gross Profit	60 583 N/A	57 750 -5%	51 594 -11%	49 314 -4%	54 490 +10%	58 082 +7%	59 295 +2%	58 970 -1%	55 630 -6%	55 137 -1%	55 087 0%	63 425 +15%	63 753 +1%	67 520 +6%	69 764 +3%	66 898 -4%	70 484 +5%	71 641 +2%	74 378 +4%	77 544 +4%	82 946 +7%	85 478 +3%	91 920 +8%	92 834 +1%	89 941 -3%	89 981 +0%	91 730 +2%	98 792 +8%	140 366 +42%	144 497 +3%	144 420 0%	144 791 +0%	110 922 -23%	114 041 +3%	117 682 +3%	120 966 +3%	125 444 +4%	215 761 +72%	216 018 +0%	218 282 +1%	124 629 -43%	127 902 +3%	127 979 +0%	124 249 -3%	123 250 -1%	126 056 +2%	127 509 +1%	97 975 -23%	85 018 -13%	77 120 -9%	99 647 +29%	124 784 +25%	108 093 -13%	135 707 +26%	113 666 -16%	134 888 +19%	100 937 -25%	134 138 +33%	168 443 +26%	136 776 -19%	170 970 +25%	139 305 -19%
Operating Income
Operating Expenses	(33 893)	(33 693)	(32 286)	(32 501)	(34 431)	(35 503)	(35 280)	(34 290)	(32 683)	(33 110)	(33 532)	(37 391)	(38 045)	(39 753)	(40 828)	(39 504)	(41 105)	(41 241)	(42 357)	(43 671)	(44 710)	(47 037)	(49 960)	(50 951)	(51 427)	(51 623)	(54 025)	(61 062)	(63 378)	(63 374)	(65 982)	(69 049)	(73 628)	(76 365)	(78 357)	(75 799)	(75 159)	(132 204)	(133 953)	(137 710)	(83 201)	(85 340)	(85 355)	(82 671)	(83 506)	(80 689)	(75 793)	(59 276)	(51 839)	(47 931)	(74 533)	(93 539)	(75 307)	(95 081)	(79 097)	(89 519)	(69 960)	(97 629)	(123 143)	(102 329)	(128 086)	(106 875)
Selling, General & Administrative	(33 296)	(35 028)	(33 459)	(33 363)	(32 971)	(35 408)	(34 555)	(33 064)	(30 392)	(30 620)	(30 824)	(34 526)	(35 935)	(37 506)	(38 574)	(37 364)	(37 851)	(38 720)	(40 656)	(41 770)	(45 030)	(46 659)	(49 395)	(50 505)	(48 995)	(49 918)	(51 603)	(58 586)	(60 380)	(63 279)	(63 518)	(65 913)	(70 811)	(72 648)	(73 413)	(71 169)	(71 928)	(124 934)	(128 129)	(131 662)	(80 791)	(83 022)	(83 206)	(80 615)	(81 504)	(82 451)	(73 494)	(56 908)	(49 439)	(45 663)	(71 875)	(90 797)	(72 718)	(91 710)	(75 899)	(88 583)	(68 110)	(95 036)	(119 777)	(99 218)	(124 196)	(103 733)
Depreciation & Amortization	(2 142)	0	0	0	(2 382)	(563)	(1 133)	(1 743)	(2 462)	(2 628)	(2 784)	(2 886)	(2 812)	(2 769)	(2 743)	(2 677)	(2 544)	(2 017)	0	(1 369)	0	0	0	(578)	(2 432)	(1 792)	(2 424)	(2 477)	(2 513)	(2 545)	(2 554)	(2 528)	(2 472)	(2 399)	(2 657)	(2 615)	(2 297)	(4 337)	(4 043)	(4 089)	(2 402)	(2 312)	(2 145)	(2 056)	(2 002)	(2 130)	(2 299)	(2 368)	(2 400)	(2 269)	(2 649)	(2 733)	(2 589)	(3 392)	(3 219)	(1 043)	(1 850)	(2 594)	(3 365)	(3 111)	(3 890)	(3 142)
Other Operating Expenses	1 545	1 335	1 172	862	923	469	409	517	171	139	77	23	702	523	490	537	(711)	(504)	(1 701)	(533)	320	(378)	(565)	132	(0)	87	2	(1)	(485)	2 450	90	(608)	(345)	(1 319)	(2 287)	(2 015)	(934)	(2 932)	(1 781)	(1 959)	(8)	(7)	(4)	0	0	3 892	0	0	0	0	(10)	(10)	0	21	21	108	0	(0)	0	(0)	0	(0)
Operating Income	26 690 N/A	24 055 -10%	19 306 -20%	16 813 -13%	20 060 +19%	22 581 +13%	24 018 +6%	24 682 +3%	22 947 -7%	22 029 -4%	21 556 -2%	26 034 +21%	25 707 -1%	27 765 +8%	28 934 +4%	27 393 -5%	29 378 +7%	30 399 +3%	32 020 +5%	33 873 +6%	38 236 +13%	38 442 +1%	41 961 +9%	41 884 0%	38 514 -8%	38 360 0%	37 706 -2%	37 730 +0%	76 988 +104%	81 122 +5%	78 439 -3%	75 743 -3%	37 293 -51%	37 677 +1%	39 325 +4%	45 167 +15%	50 286 +11%	83 556 +66%	82 065 -2%	80 573 -2%	41 428 -49%	42 562 +3%	42 624 +0%	41 578 -2%	39 745 -4%	45 367 +14%	51 716 +14%	38 699 -25%	33 179 -14%	29 189 -12%	25 114 -14%	31 245 +24%	32 785 +5%	40 626 +24%	34 569 -15%	45 369 +31%	30 976 -32%	36 509 +18%	45 300 +24%	34 447 -24%	42 883 +24%	32 431 -24%
Pre-Tax Income
Interest Income Expense	8 435	8 990	10 405	11 101	10 809	10 480	9 390	8 287	7 599	6 902	6 076	5 247	4 144	3 853	3 393	3 078	2 789	2 623	3 612	4 375	5 465	6 113	5 740	6 076	6 118	6 496	7 121	18 281	18 728	19 385	19 761	8 870	8 303	6 783	5 250	4 370	2 273	6 215	7 613	8 364	7 007	7 636	7 192	6 927	6 083	5 453	6 841	7 336	8 599	9 918	12 471	13 050	12 488	15 441	12 177	11 582	7 827	11 021	12 363	9 069	10 462	8 222
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	86	290	0	2 260	2 774	2 774	0	0	0	0	0	0	0	0	0	0	80	46	42	(584)	(664)	3 379	0	4 516	4 516	(7)	(12)	0	0	(5)	0	0	(4)	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	4	0	118	241	193	195	0	(44)	4	(96)	(94)	(96)	(90)	(63)	(60)	(10)	80	0	50	0	32	91	189	189	55	55	(15)	(15)	29	0	41	(89)	0	1	1	4	0	4
Total Other Income	104	95	(107)	1 161	1 172	1 161	1 548	290	3 469	3 483	3 296	3 263	975	973	977	1 037	87	1 755	1 794	1 782	6 169	4 537	4 701	4 641	27	229	33	25 697	(9 187)	(8 445)	(8 377)	(34 100)	835	104	97	105	(213)	(156)	(168)	(154)	56	152	7	(2)	201	(320)	(300)	(324)	90	(24)	50	72	(60)	(50)	(40)	171	464	(3 666)	(3 761)	(4 456)	(4 451)	(406)
Pre-Tax Income	35 229 N/A	33 140 -6%	29 604 -11%	29 074 -2%	32 041 +10%	34 221 +7%	34 955 +2%	33 258 -5%	34 015 +2%	32 414 -5%	30 930 -5%	34 544 +12%	30 826 -11%	32 593 +6%	33 305 +2%	31 508 -5%	32 254 +2%	34 779 +8%	37 427 +8%	40 031 +7%	49 870 +25%	49 092 -2%	52 402 +7%	52 687 +1%	44 953 -15%	45 085 +0%	47 238 +5%	84 723 +79%	89 496 +6%	92 257 +3%	89 823 -3%	50 467 -44%	46 435 -8%	44 468 -4%	44 578 +0%	49 547 +11%	52 255 +5%	89 552 +71%	89 451 0%	88 853 -1%	48 618 -45%	50 392 +4%	49 289 -2%	47 839 -3%	49 439 +3%	50 591 +2%	62 962 +24%	50 415 -20%	41 916 -17%	39 126 -7%	37 619 -4%	44 352 +18%	45 237 +2%	56 017 +24%	46 747 -17%	57 030 +22%	39 268 -31%	43 865 +12%	53 904 +23%	39 064 -28%	48 895 +25%	40 250 -18%
Net Income
Tax Provision	(6 187)	(6 304)	(6 235)	(6 811)	(8 102)	(8 647)	(8 842)	(8 371)	(8 524)	(8 129)	(7 754)	(7 977)	(6 922)	(7 363)	(7 541)	(7 787)	(8 155)	(8 630)	(9 086)	(9 380)	(11 449)	(11 139)	(11 834)	(11 936)	(10 095)	(9 945)	(9 952)	(15 761)	(16 831)	(17 367)	(17 020)	(10 637)	(9 546)	(9 219)	(9 309)	(10 320)	(11 402)	(19 035)	(18 809)	(18 687)	(9 696)	(10 051)	(10 186)	(8 326)	(8 173)	(8 527)	(10 425)	(9 379)	(7 205)	(6 460)	(6 080)	(7 350)	(8 795)	(10 864)	(9 494)	(10 861)	(7 348)	(8 655)	(10 979)	(8 409)	(10 541)	(8 418)
Income from Continuing Operations	29 041	26 837	23 369	22 263	23 939	25 574	26 113	24 887	25 491	24 283	23 174	26 564	23 904	25 229	25 763	23 720	24 099	26 147	28 340	30 650	38 421	37 952	40 566	40 750	34 857	35 140	37 285	68 961	72 665	74 889	72 803	39 831	36 889	35 249	35 269	39 226	40 853	70 517	70 642	70 166	38 922	40 340	39 103	39 512	41 266	42 064	52 538	41 037	34 712	32 665	31 539	37 002	36 442	45 153	37 253	46 169	31 920	35 210	42 925	30 655	38 354	31 832
Net Income (Common)	29 041 N/A	26 837 -8%	23 369 -13%	22 263 -5%	23 939 +8%	25 574 +7%	26 113 +2%	24 887 -5%	25 491 +2%	24 283 -5%	23 174 -5%	26 564 +15%	23 904 -10%	25 229 +6%	25 763 +2%	23 720 -8%	24 099 +2%	26 147 +8%	28 340 +8%	30 650 +8%	30 267 -1%	29 798 -2%	32 412 +9%	32 596 +1%	27 422 -16%	27 705 +1%	29 850 +8%	61 526 +106%	58 812 -4%	61 036 +4%	54 172 -11%	21 200 -61%	28 457 +34%	23 915 -16%	26 709 +12%	27 982 +5%	32 146 +15%	55 382 +72%	55 541 +0%	55 541 0%	31 062 -44%	32 333 +4%	31 220 -3%	31 455 +1%	32 932 +5%	32 679 -1%	40 864 +25%	31 746 -22%	25 551 -20%	23 934 -6%	21 779 -9%	25 765 +18%	26 528 +3%	32 772 +24%	26 992 -18%	31 742 +18%	22 855 -28%	25 730 +13%	31 531 +23%	23 052 -27%	29 842 +29%	25 902 -13%
EPS (Diluted)	4 840.16 N/A	2 683.7 -45%	2 336.9 -13%	2 226.3 -5%	2 393.9 +8%	2 557.4 +7%	2 373.9 -7%	2 488.69 +5%	2 832.33 +14%	2 207.54 -22%	2 106.72 -5%	2 414.9 +15%	2 173.09 -10%	2 293.54 +6%	2 342.09 +2%	2 372 +1%	2 190.81 -8%	2 377 +8%	2 576.36 +8%	3 065 +19%	2 751.54 -10%	2 708.9 -2%	3 241.2 +20%	3 259.6 +1%	2 611.65 -20%	2 518.63 -4%	2 985 +19%	7 690.75 +158%	5 412.6 -30%	5 548.72 +3%	4 924.72 -11%	1 927.27 -61%	1 740.91 -10%	2 174.09 +25%	2 428.09 +12%	2 543.81 +5%	1 948.27 -23%	5 034.73 +158%	5 049.22 +0%	5 049.2 0%	1 882.53 -63%	2 939.36 +56%	2 838.21 -3%	2 859.54 +1%	1 995.89 -30%	1 980.52 -1%	2 476.61 +25%	1 924.03 -22%	1 548.55 -20%	1 450.58 -6%	1 319.95 -9%	1 561.5 +18%	1 607.76 +3%	1 986.18 +24%	1 635.85 -18%	1 923.74 +18%	1 385.16 -28%	1 559.37 +13%	1 910.97 +23%	1 397.1 -27%	1 808.58 +29%	1 569.8 -13%

Income Statement Balance Sheet Cash Flow Statement

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Income Statement

Earnings Waterfall
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Income Statement
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Earnings Waterfall
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