Income Statement

Revenue

+28%

-25%

10Y

Currency: VND

	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	89	210	342	0	385	392	381	601	512	524	542	444	551	494	406	527	441	419	250	229	207	191	175	198	175	147	118	58	27	0	5	86	175	0	172	0	0	191	564	368	567	539	724	725	717	735	0	562	678	1 062	1 326	1 364	1 276	962	1 068	997	914	0	0	0
Revenue	28 665 N/A	30 942 +8%	37 774 +22%	40 715 +8%	29 906 -27%	30 762 +3%	26 979 -12%	15 801 -41%	20 627 +31%	21 446 +4%	21 806 +2%	33 563 +54%	42 510 +27%	50 466 +19%	59 534 +18%	66 094 +11%	71 995 +9%	65 151 -10%	67 486 +4%	63 706 -6%	54 405 -15%	78 264 +44%	70 091 -10%	115 244 +64%	150 708 +31%	128 705 -15%	150 288 +17%	109 977 -27%	77 333 -30%	96 560 +25%	79 980 -17%	74 398 -7%	88 936 +20%	121 537 +37%	141 657 +17%	124 524 -12%	233 620 +88%	321 447 +38%	323 010 +0%	220 410 -32%	246 023 +12%	118 217 -52%	104 592 -12%	120 918 +16%	127 614 +6%	126 479 -1%	126 100 0%	111 889 -11%	144 103 +29%	172 524 +20%	196 945 +14%	184 345 -6%	157 975 -14%	185 140 +17%	167 393 -10%	130 940 -22%	157 735 +20%	105 144 -33%	105 388 +0%	177 648 +69%	184 428 +4%
Gross Profit
Cost of Revenue	(13 956)	(13 998)	(14 618)	(14 677)	(6 839)	(7 986)	(8 411)	(7 328)	(9 606)	(13 446)	(13 679)	(13 710)	(13 919)	(12 521)	(14 507)	(18 651)	(21 242)	(19 894)	(20 151)	(18 069)	(16 889)	(20 319)	(19 414)	(33 522)	(41 810)	(39 538)	(42 600)	(28 868)	(22 355)	(25 710)	(24 580)	(20 022)	(20 834)	(27 576)	(28 647)	(30 062)	(58 518)	(91 048)	(93 990)	(70 129)	(78 841)	(40 839)	(39 249)	(37 656)	(39 542)	(37 211)	(36 672)	(35 965)	(62 487)	(77 649)	(87 256)	(87 904)	(63 493)	(66 378)	(61 865)	(44 672)	(53 998)	(37 963)	(34 972)	(55 870)	(56 910)
Gross Profit	14 709 N/A	16 946 +15%	23 157 +37%	26 039 +12%	23 067 -11%	22 774 -1%	18 567 -18%	8 473 -54%	11 020 +30%	7 999 -27%	8 125 +2%	19 853 +144%	28 590 +44%	37 946 +33%	45 027 +19%	47 443 +5%	50 753 +7%	45 256 -11%	47 335 +5%	45 638 -4%	37 516 -18%	57 945 +54%	50 677 -13%	81 722 +61%	108 898 +33%	89 167 -18%	107 688 +21%	81 109 -25%	54 978 -32%	70 850 +29%	55 400 -22%	54 376 -2%	68 102 +25%	93 961 +38%	113 011 +20%	94 461 -16%	175 102 +85%	230 399 +32%	229 020 -1%	150 281 -34%	167 182 +11%	77 378 -54%	65 344 -16%	83 261 +27%	88 071 +6%	89 268 +1%	89 428 +0%	75 924 -15%	81 616 +7%	94 875 +16%	109 689 +16%	96 441 -12%	94 482 -2%	118 762 +26%	105 527 -11%	86 268 -18%	103 738 +20%	67 181 -35%	70 416 +5%	121 778 +73%	127 518 +5%
Operating Income
Operating Expenses	(2 937)	(8 160)	(8 528)	(8 961)	(5 847)	3 169	2 935	(4 290)	(6 860)	(7 224)	(8 410)	(7 028)	(4 859)	(2 546)	(2 527)	(10 221)	(10 551)	(10 508)	(10 309)	(8 179)	(8 912)	(10 585)	(10 266)	(12 432)	(12 377)	(11 774)	(12 447)	(12 718)	(12 455)	(13 133)	(13 585)	(11 707)	(12 210)	(15 631)	(16 107)	(14 591)	(21 720)	(25 151)	(25 600)	(22 044)	(25 933)	(16 349)	(16 568)	(13 865)	(15 236)	(18 303)	(19 003)	(20 673)	(19 964)	(20 781)	(23 518)	(24 168)	(24 367)	(29 738)	(23 994)	(24 222)	(29 201)	(24 518)	(27 942)	(23 612)	(23 540)
Selling, General & Administrative	(2 936)	(3 142)	(3 509)	(4 048)	(4 554)	(4 898)	(5 133)	(4 188)	(5 388)	(5 510)	(5 712)	(5 984)	(6 401)	(7 060)	(8 025)	(10 221)	(10 552)	(10 507)	(10 309)	(7 155)	(8 913)	(10 587)	(10 267)	(10 941)	(12 378)	(11 775)	(12 449)	(11 020)	(12 456)	(13 134)	(13 584)	(10 016)	(10 519)	(13 940)	(14 417)	(12 807)	(21 720)	(25 151)	(25 600)	(20 593)	(25 933)	(16 349)	(16 568)	(11 783)	(15 337)	(18 403)	(19 104)	(20 673)	(19 964)	(20 781)	(23 518)	(22 783)	(24 367)	(29 738)	(23 994)	(22 804)	(29 201)	(24 518)	(27 942)	(21 969)	(23 540)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 024)	0	0	0	(1 491)	0	0	0	(1 698)	0	0	0	(1 690)	0	0	0	(1 785)	0	0	0	(1 450)	0	0	0	(2 082)	0	0	0	0	0	0	0	(1 386)	0	0	0	(1 419)	0	0	0	(1 642)	0
Other Operating Expenses	0	(5 018)	(5 019)	(4 913)	(1 293)	8 067	8 068	(102)	(1 472)	(1 713)	(2 697)	(1 043)	1 542	4 514	5 498	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 691)	(1 691)	(1 690)	0	0	0	0	0	0	0	0	0	101	101	101	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	11 772 N/A	8 784 -25%	14 628 +67%	17 077 +17%	17 220 +1%	25 945 +51%	21 503 -17%	4 182 -81%	4 160 -1%	775 -81%	(284) N/A	12 825 N/A	23 732 +85%	35 399 +49%	42 500 +20%	37 222 -12%	40 201 +8%	34 748 -14%	37 025 +7%	37 458 +1%	28 604 -24%	47 360 +66%	40 411 -15%	69 290 +71%	96 521 +39%	77 393 -20%	95 240 +23%	68 391 -28%	42 522 -38%	57 716 +36%	41 816 -28%	42 669 +2%	55 893 +31%	78 331 +40%	96 904 +24%	79 870 -18%	153 382 +92%	205 247 +34%	203 420 -1%	128 237 -37%	141 250 +10%	61 029 -57%	48 775 -20%	69 397 +42%	72 835 +5%	70 965 -3%	70 425 -1%	55 252 -22%	61 652 +12%	74 093 +20%	86 170 +16%	72 272 -16%	70 115 -3%	89 024 +27%	81 533 -8%	62 046 -24%	74 537 +20%	42 663 -43%	42 475 0%	98 167 +131%	103 978 +6%
Pre-Tax Income
Interest Income Expense	6 849	6 741	4 857	4 436	(10 309)	(11 090)	(11 675)	805	2 829	3 443	4 580	(1 650)	260	(2 353)	(931)	13 821	12 489	15 165	15 097	12 107	11 639	12 955	13 117	13 204	15 925	18 046	19 998	23 139	24 099	31 272	32 997	35 629	36 128	42 028	41 150	37 490	44 284	42 546	78 402	105 423	119 472	115 996	115 211	97 560	132 875	135 788	114 796	108 002	69 852	67 888	61 022	109 194	107 333	120 429	124 493	72 749	88 731	84 888	73 463	55 420	47 711
Non-Reccuring Items	(5 019)	0	0	0	8 068	1 177	1 695	2 332	5 061	1 156	638	2 797	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 044)	0	0	0	0	0	0	0	0	0	0	0	(13)	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	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	(868)	0	0	0	200	0	0	0	0	0	0	0	(617)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	282	292	374	337	176	(250)	(140)	1 421	1 608	1 853	2 548	4 597	4 428	4 796	4 236	1 151	2 645	3 690	3 421	3 358	2 031	268	233	(2 967)	(3 475)	(3 599)	(3 349)	1 064	(704)	(446)	(677)	350	440	314	335	(4 437)	(4 023)	(3 924)	(4 002)	557	134	256	1 255	1 516	544	643	(117)	(1 700)	(708)	(701)	(455)	(909)	8 607	18 355	21 423	18 801	20 139	10 521	7 415	2 966	1 925
Pre-Tax Income	13 884 N/A	15 817 +14%	19 859 +26%	21 850 +10%	15 156 -31%	15 782 +4%	11 383 -28%	8 741 -23%	13 659 +56%	7 228 -47%	7 483 +4%	18 569 +148%	28 420 +53%	37 841 +33%	45 804 +21%	52 194 +14%	55 335 +6%	53 604 -3%	55 544 +4%	52 924 -5%	42 274 -20%	60 583 +43%	53 761 -11%	79 528 +48%	108 971 +37%	91 840 -16%	111 889 +22%	90 683 -19%	65 917 -27%	88 541 +34%	74 135 -16%	78 848 +6%	92 462 +17%	120 674 +31%	138 389 +15%	112 922 -18%	193 642 +71%	243 869 +26%	277 821 +14%	233 588 -16%	260 856 +12%	177 281 -32%	165 241 -7%	168 473 +2%	206 254 +22%	207 397 +1%	185 104 -11%	161 553 -13%	130 795 -19%	141 279 +8%	146 738 +4%	180 558 +23%	186 056 +3%	227 808 +22%	227 450 0%	153 596 -32%	183 407 +19%	138 072 -25%	123 353 -11%	156 552 +27%	153 614 -2%
Net Income
Tax Provision	(423)	(513)	(399)	(412)	(334)	(428)	(96)	(190)	(399)	(38)	(293)	(447)	(1 095)	(1 869)	(2 316)	(4 199)	(4 880)	(5 124)	(5 326)	(4 994)	(4 487)	(5 164)	(4 738)	(6 063)	(7 641)	(7 348)	(8 922)	(8 388)	(7 398)	(9 184)	(8 502)	(8 488)	(9 228)	(12 443)	(14 544)	(14 552)	(20 820)	(29 456)	(30 265)	(23 446)	(26 687)	(14 157)	(13 497)	(12 852)	(21 672)	(23 802)	(22 620)	(21 148)	(15 260)	(17 199)	(21 176)	(22 863)	(24 774)	(32 617)	(30 409)	(19 437)	(25 576)	(13 428)	(12 758)	(26 421)	(24 802)
Income from Continuing Operations	13 461	15 305	19 461	21 439	14 822	15 353	11 286	8 551	13 259	7 189	7 189	18 122	27 325	35 972	43 487	47 995	50 454	48 479	50 218	47 930	37 787	55 419	49 023	73 465	101 330	84 492	102 968	82 295	58 520	79 358	65 633	70 360	83 234	108 231	123 845	98 370	172 822	214 414	247 556	210 142	234 169	163 124	151 745	155 621	184 582	183 595	162 484	140 405	115 536	124 080	125 562	157 695	161 281	195 191	197 040	134 159	157 831	124 644	110 595	130 131	128 812
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6 850)	0	0	0	1 041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14	(57)	(100)	147	108	289	380	132	116	145	143	193	200	95	18	145	0	(34)	(18)	(646)	(649)	(683)	(685)	(55)	(54)
Net Income (Common)	13 461 N/A	15 305 +14%	19 461 +27%	21 439 +10%	14 822 -31%	15 353 +4%	11 286 -26%	8 551 -24%	13 259 +55%	7 189 -46%	7 189 N/A	18 122 +152%	27 325 +51%	35 972 +32%	43 487 +21%	47 995 +10%	43 604 -9%	41 629 -5%	43 368 +4%	40 557 -6%	31 455 -22%	48 046 +53%	41 650 -13%	69 847 +68%	109 409 +57%	94 127 -14%	138 021 +47%	78 254 -43%	39 808 -49%	60 788 +53%	26 667 -56%	63 489 +138%	79 561 +25%	90 026 +13%	114 384 +27%	91 513 -20%	152 166 +66%	207 562 +36%	226 894 +9%	198 756 -12%	222 744 +12%	151 880 -32%	140 592 -7%	144 626 +3%	173 570 +20%	172 612 -1%	151 500 -12%	140 598 -7%	115 736 -18%	124 175 +7%	125 580 +1%	146 791 +17%	150 233 +2%	184 108 +23%	185 973 +1%	124 168 -33%	147 836 +19%	110 768 -25%	96 717 -13%	120 967 +25%	115 802 -4%
EPS (Diluted)	747.83 N/A	900.29 +20%	1 024.26 +14%	1 261.11 +23%	823.44 -35%	852.94 +4%	663.88 -22%	610.78 -8%	947.07 +55%	513.5 -46%	378.36 -26%	1 208.13 +219%	1 438.15 +19%	5 138.85 +257%	2 288.78 -55%	2 666.38 +16%	3 964 +49%	2 448.76 -38%	3 336 +36%	3 553.71 +7%	1 367.6 -62%	3 695.84 +170%	3 470.83 -6%	2 881.53 -17%	6 435.82 +123%	5 536.88 -14%	8 118.88 +47%	3 240.99 -60%	2 653.86 -18%	3 199.36 +21%	1 568.64 -51%	2 643.36 +69%	4 515.31 +71%	5 389.48 +19%	6 847.7 +27%	3 868.44 -44%	9 109.52 +135%	12 215.4 +34%	11 314.15 -7%	6 939.67 -39%	9 264.5 +34%	6 526.93 -30%	5 567.76 -15%	4 992.18 -10%	6 886 +38%	10 221.74 +48%	7 198.35 -30%	3 587.3 -50%	3 905.22 +9%	4 097.19 +5%	3 612.84 -12%	4 284.5 +19%	4 192.54 -2%	5 134.3 +22%	4 509.88 -12%	3 011.08 -33%	3 585.04 +19%	2 686.14 -25%	2 348.04 -13%	2 933.48 +25%	2 808.22 -4%

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VinhPhuc Infrastructure Development JSC
VN:IDV

Income Statement

Earnings Waterfall
VinhPhuc Infrastructure Development JSC

Income Statement
VinhPhuc Infrastructure Development JSC

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VinhPhuc Infrastructure Development JSC VN:IDV

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Earnings Waterfall VinhPhuc Infrastructure Development JSC

Income Statement VinhPhuc Infrastructure Development JSC

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VinhPhuc Infrastructure Development JSC
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VinhPhuc Infrastructure Development JSC

Income Statement
VinhPhuc Infrastructure Development JSC