Income Statement

Revenue

+49%

+78%

10Y

Currency: VND

	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	2 383	613	397	394	750	771	806	839	533	572	589	1 013	1 797	2 366	3 504	0	2 443	2 269	1 109	1 240	723	551	612	541	530	558	0	0	559	354	0	639	0	0	322	240	606	661	0	0	55	203	259	619	619	1 346	1 450	1 276	1 276	594	883	2 128	3 728	4 450	4 783	5 113	5 408	5 444	6 361	5 758	5 496	6 210	4 982	4 478	3 795	2 522	4 256	6 051	6 036	5 966	4 642	3 220	3 489	0	0	0	0
Revenue	525 406 N/A	407 362 -22%	438 372 +8%	449 573 +3%	451 602 +0%	477 177 +6%	500 803 +5%	505 921 +1%	561 844 +11%	574 221 +2%	593 973 +3%	638 518 +7%	660 076 +3%	681 011 +3%	664 658 -2%	716 009 +8%	763 995 +7%	777 058 +2%	811 315 +4%	772 892 -5%	776 365 +0%	773 383 0%	774 810 +0%	807 702 +4%	818 122 +1%	829 985 +1%	862 483 +4%	863 000 +0%	841 316 -3%	830 208 -1%	809 110 -3%	825 305 +2%	897 136 +9%	940 401 +5%	968 853 +3%	935 086 -3%	964 319 +3%	939 019 -3%	948 209 +1%	979 587 +3%	1 010 346 +3%	1 041 966 +3%	1 081 386 +4%	1 116 855 +3%	1 165 456 +4%	1 194 326 +2%	1 178 881 -1%	1 224 759 +4%	1 184 818 -3%	1 204 780 +2%	1 230 077 +2%	1 261 051 +3%	1 402 454 +11%	1 432 983 +2%	1 436 011 +0%	1 398 480 -3%	1 369 422 -2%	1 362 172 -1%	1 390 894 +2%	1 357 095 -2%	1 266 597 -7%	1 284 405 +1%	1 321 432 +3%	1 483 063 +12%	1 643 707 +11%	1 808 733 +10%	1 893 973 +5%	1 943 044 +3%	1 994 037 +3%	2 005 866 +1%	2 083 396 +4%	2 161 215 +4%	2 205 120 +2%	2 308 077 +5%	2 423 552 +5%	2 452 365 +1%	2 441 085 0%
Gross Profit
Cost of Revenue	(367 260)	(243 062)	(259 239)	(262 699)	(258 572)	(273 958)	(287 430)	(283 700)	(319 809)	(324 585)	(331 101)	(359 592)	(366 643)	(368 597)	(354 484)	(384 702)	(411 098)	(414 847)	(427 943)	(395 570)	(388 430)	(386 103)	(394 720)	(419 044)	(440 517)	(452 840)	(467 685)	(470 876)	(451 468)	(448 619)	(437 148)	(440 793)	(478 269)	(492 730)	(531 992)	(537 037)	(581 059)	(596 733)	(595 151)	(598 869)	(605 293)	(614 170)	(628 562)	(655 210)	(728 635)	(744 962)	(745 181)	(773 093)	(715 187)	(725 175)	(752 762)	(781 264)	(874 535)	(892 222)	(891 621)	(860 912)	(822 376)	(818 545)	(817 630)	(808 782)	(778 595)	(777 706)	(810 340)	(889 098)	(946 351)	(1 023 112)	(1 056 311)	(1 096 291)	(1 183 501)	(1 245 715)	(1 315 807)	(1 366 015)	(1 349 563)	(1 398 619)	(1 460 814)	(1 471 519)	(1 439 521)
Gross Profit	158 146 N/A	164 301 +4%	179 134 +9%	186 875 +4%	193 030 +3%	203 219 +5%	213 373 +5%	222 221 +4%	242 036 +9%	249 636 +3%	262 872 +5%	278 926 +6%	293 433 +5%	312 415 +6%	310 175 -1%	331 308 +7%	352 896 +7%	362 211 +3%	383 371 +6%	377 321 -2%	387 935 +3%	387 278 0%	380 089 -2%	388 657 +2%	377 604 -3%	377 146 0%	394 799 +5%	392 125 -1%	389 848 -1%	381 589 -2%	371 962 -3%	384 511 +3%	418 867 +9%	447 669 +7%	436 859 -2%	398 047 -9%	383 260 -4%	342 285 -11%	353 057 +3%	380 718 +8%	405 053 +6%	427 796 +6%	452 824 +6%	461 645 +2%	436 821 -5%	449 365 +3%	433 701 -3%	451 666 +4%	469 630 +4%	479 604 +2%	477 314 0%	479 787 +1%	527 920 +10%	540 761 +2%	544 390 +1%	537 568 -1%	547 046 +2%	543 626 -1%	573 264 +5%	548 312 -4%	488 001 -11%	506 699 +4%	511 092 +1%	593 965 +16%	697 355 +17%	785 622 +13%	837 662 +7%	846 753 +1%	810 536 -4%	760 151 -6%	767 589 +1%	795 200 +4%	855 557 +8%	909 458 +6%	962 738 +6%	980 845 +2%	1 001 564 +2%
Operating Income
Operating Expenses	(111 367)	(116 212)	(125 639)	(123 988)	(136 529)	(134 785)	(145 058)	(153 808)	(170 555)	(172 820)	(185 157)	(195 528)	(209 347)	(224 119)	(215 870)	(232 074)	(255 069)	(259 718)	(279 079)	(276 600)	(283 600)	(277 719)	(268 950)	(277 433)	(279 413)	(280 983)	(297 445)	(294 278)	(301 230)	(289 797)	(283 502)	(295 907)	(317 176)	(340 964)	(331 971)	(295 875)	(276 923)	(243 824)	(258 400)	(280 532)	(285 691)	(299 516)	(311 806)	(314 609)	(307 724)	(313 889)	(295 267)	(303 560)	(311 245)	(318 658)	(313 568)	(319 415)	(338 692)	(342 599)	(329 862)	(310 878)	(297 565)	(294 270)	(321 593)	(315 980)	(267 726)	(275 563)	(287 616)	(331 923)	(421 074)	(478 966)	(490 627)	(489 573)	(452 576)	(419 968)	(437 736)	(459 822)	(460 961)	(498 492)	(522 051)	(526 210)	(539 129)
Selling, General & Administrative	(111 512)	(118 113)	(128 588)	(127 486)	(135 310)	(140 129)	(148 527)	(159 427)	(169 981)	(172 501)	(186 478)	(191 983)	(207 361)	(229 234)	(220 260)	(238 092)	(251 372)	(258 124)	(276 904)	(272 249)	(277 297)	(271 536)	(261 783)	(270 778)	(269 356)	(276 921)	(293 320)	(290 508)	(290 306)	(277 419)	(270 750)	(282 545)	(309 003)	(330 785)	(319 576)	(283 590)	(260 818)	(227 958)	(242 749)	(263 533)	(270 036)	(282 752)	(294 739)	(296 911)	(284 948)	(293 978)	(276 629)	(284 461)	(291 159)	(298 375)	(290 891)	(295 436)	(314 423)	(316 642)	(304 208)	(286 165)	(274 345)	(269 698)	(296 418)	(290 361)	(243 582)	(249 378)	(259 863)	(302 386)	(390 569)	(447 634)	(458 386)	(456 771)	(419 087)	(386 948)	(405 576)	(428 643)	(431 077)	(468 000)	(490 810)	(494 254)	(529 869)
Depreciation & Amortization	0	0	0	0	0	0	(1 098)	0	0	(2 367)	0	0	(4 481)	(1 035)	0	0	(4 338)	(1 137)	(3 848)	0	(5 383)	(7 484)	(6 524)	(8 405)	(7 326)	(6 477)	0	0	0	(2 697)	0	0	0	(2 699)	0	0	(5 120)	(3 998)	(5 278)	(6 560)	(5 100)	(6 603)	(6 668)	(6 615)	(10 624)	(7 184)	(8 185)	(9 268)	(9 158)	(9 419)	(9 671)	(10 070)	(10 455)	(10 588)	(10 670)	(10 400)	(10 146)	(10 116)	(10 017)	(10 208)	(10 347)	(10 286)	(10 292)	(10 251)	(10 286)	(10 368)	(10 274)	(10 281)	(10 402)	(10 466)	(10 248)	(9 856)	(9 322)	(8 860)	(8 929)	(9 093)	(9 260)
Other Operating Expenses	146	1 901	2 947	3 497	(1 219)	5 343	4 565	5 619	(574)	2 048	1 321	(3 545)	2 495	6 149	4 390	6 018	642	(457)	1 673	(4 351)	(919)	1 303	(641)	1 752	(2 730)	2 416	(4 125)	(3 770)	(10 924)	(9 682)	(12 752)	(13 362)	(8 173)	(7 482)	(12 395)	(12 285)	(10 984)	(11 868)	(10 373)	(10 439)	(10 554)	(10 161)	(10 400)	(11 083)	(12 152)	(12 726)	(10 451)	(9 831)	(10 928)	(10 863)	(13 008)	(13 909)	(13 814)	(15 369)	(14 984)	(14 313)	(13 074)	(14 455)	(15 158)	(15 411)	(13 796)	(15 899)	(17 462)	(19 286)	(20 219)	(20 964)	(21 967)	(22 521)	(23 087)	(22 555)	(21 912)	(21 322)	(20 562)	(21 632)	(22 312)	(22 863)	0
Operating Income	46 779 N/A	48 088 +3%	53 495 +11%	62 888 +18%	56 502 -10%	68 435 +21%	68 315 0%	68 412 +0%	71 480 +4%	76 816 +7%	77 716 +1%	83 399 +7%	84 086 +1%	88 295 +5%	94 303 +7%	99 232 +5%	97 827 -1%	102 494 +5%	104 293 +2%	100 722 -3%	104 335 +4%	109 560 +5%	111 140 +1%	111 225 +0%	98 192 -12%	96 163 -2%	97 354 +1%	97 847 +1%	88 618 -9%	91 792 +4%	88 459 -4%	88 603 +0%	101 691 +15%	106 705 +5%	104 889 -2%	102 174 -3%	106 337 +4%	98 461 -7%	94 657 -4%	100 186 +6%	119 362 +19%	128 281 +7%	141 019 +10%	147 036 +4%	129 097 -12%	135 476 +5%	138 435 +2%	148 108 +7%	158 385 +7%	160 948 +2%	163 747 +2%	160 372 -2%	189 228 +18%	198 161 +5%	214 528 +8%	226 690 +6%	249 480 +10%	249 357 0%	251 671 +1%	232 333 -8%	220 275 -5%	231 136 +5%	223 476 -3%	262 042 +17%	276 281 +5%	306 656 +11%	347 035 +13%	357 179 +3%	357 960 +0%	340 183 -5%	329 852 -3%	335 379 +2%	394 596 +18%	410 966 +4%	440 687 +7%	454 635 +3%	462 435 +2%
Pre-Tax Income
Interest Income Expense	(2 473)	(613)	(396)	(393)	5 845	(772)	(969)	(1 002)	11 381	(2 508)	(2 363)	(2 787)	(274)	(1 017)	(823)	(223)	3 827	1 527	889	4 102	3 675	4 497	4 767	6 212	6 907	4 929	5 247	1 932	9 407	9 387	11 341	12 364	9 477	8 853	16 106	13 593	13 591	14 702	8 946	9 591	7 414	4 648	10 012	11 519	16 659	16 636	9 767	7 607	12 217	14 926	14 224	17 519	5 199	3 000	2 366	3 030	3 060	4 534	5 610	6 261	14 200	16 544	23 066	18 457	14 352	16 365	16 276	19 495	16 447	14 469	7 839	7 339	8 688	9 002	10 521	7 685	(17 433)
Non-Reccuring Items	0	0	0	0	0	0	0	0	(7 733)	0	0	0	(660)	0	0	0	(2 357)	0	0	0	3 008	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	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	178	0	0	0	121	0	(1 033)	0	19	(927)	0	0	(1 604)	0	0	0	(23)	(137)	501	1 306	1 247	2 142	1 727	1 244	716	2 002	(411)	1 477	703	0	0	0	0	512	695	695	467	339	0	156	1 037	825	0	0	0	1 394	0	2 801	0	2 136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 312	0	0	0	0	(908)	(185)	0	(113)	74
Total Other Income	2 630	2 847	2 883	2 274	763	(91)	101	(2 390)	(4 374)	(2 352)	(2 278)	(2 913)	(1 019)	(936)	(1 782)	(89)	(1 153)	(2 656)	(2 876)	(2 928)	(1 778)	(3 765)	(3 241)	(3 596)	(2 180)	(1 002)	(715)	(3 209)	(3 171)	(5 434)	(4 381)	(4 799)	(886)	(435)	590	1 420	(1 716)	(1 409)	(1 492)	(1 535)	(1 298)	(1 385)	(494)	(442)	802	1 758	3 829	1 289	3 167	64	2 040	8 983	8 002	7 258	9 888	2 653	2 901	5 338	4 414	4 644	4 384	1 984	613	724	771	1 556	2 012	750	2 866	1 255	1 277	613	1 817	1 929	2 295	1 142	1 171
Pre-Tax Income	47 114 N/A	50 321 +7%	55 981 +11%	64 768 +16%	63 231 -2%	67 571 +7%	66 414 -2%	65 020 -2%	70 773 +9%	71 029 +0%	73 075 +3%	77 699 +6%	80 528 +4%	86 342 +7%	91 699 +6%	98 921 +8%	98 121 -1%	101 228 +3%	102 807 +2%	103 202 +0%	110 488 +7%	112 433 +2%	114 391 +2%	115 084 +1%	103 635 -10%	102 092 -1%	101 475 -1%	98 047 -3%	95 557 -3%	95 745 +0%	95 419 0%	96 168 +1%	110 282 +15%	115 636 +5%	122 280 +6%	117 882 -4%	118 679 +1%	112 093 -6%	102 111 -9%	108 398 +6%	126 516 +17%	132 369 +5%	150 537 +14%	158 113 +5%	146 559 -7%	155 265 +6%	152 031 -2%	159 804 +5%	173 769 +9%	178 073 +2%	180 010 +1%	186 874 +4%	202 429 +8%	208 420 +3%	226 782 +9%	232 373 +2%	255 441 +10%	259 228 +1%	261 696 +1%	243 238 -7%	238 859 -2%	249 665 +5%	247 156 -1%	281 222 +14%	291 404 +4%	324 576 +11%	365 323 +13%	379 736 +4%	377 273 -1%	355 907 -6%	338 968 -5%	343 331 +1%	404 193 +18%	421 712 +4%	453 502 +8%	463 349 +2%	446 248 -4%
Net Income
Tax Provision	(4 838)	(5 164)	(5 730)	(6 604)	(8 712)	(9 169)	(9 040)	(8 971)	(12 507)	(12 510)	(12 728)	(17 314)	(14 822)	(17 822)	(20 847)	(15 410)	(17 655)	(18 355)	(18 830)	(23 949)	(32 882)	(34 426)	(35 851)	(37 265)	(26 022)	(25 637)	(25 635)	(24 767)	(34 933)	(34 146)	(34 108)	(33 259)	(24 503)	(25 681)	(25 744)	(25 005)	(25 769)	(23 790)	(21 574)	(22 380)	(25 357)	(26 527)	(30 196)	(31 711)	(29 199)	(30 939)	(30 528)	(32 083)	(35 086)	(35 947)	(36 334)	(37 027)	(40 042)	(41 241)	(44 906)	(41 118)	(45 744)	(48 790)	(49 245)	(50 360)	(49 764)	(49 825)	(50 028)	(59 624)	(67 864)	(75 811)	(83 494)	(83 992)	(77 717)	(72 257)	(69 070)	(70 729)	(83 331)	(88 308)	(95 727)	(101 091)	(97 110)
Income from Continuing Operations	42 276	45 157	50 251	58 165	54 518	58 403	57 374	56 049	58 266	58 518	60 347	60 385	65 707	68 519	70 851	83 510	80 466	82 873	83 977	79 252	77 606	78 006	78 539	77 819	77 614	76 454	75 839	73 279	60 624	61 599	61 311	62 909	85 779	89 954	96 535	92 876	92 910	88 303	80 537	86 018	101 159	105 843	120 341	126 402	117 360	124 324	121 502	127 720	138 683	142 126	143 676	149 847	162 387	167 179	181 877	191 255	209 697	210 438	212 451	192 877	189 095	199 841	197 128	221 599	223 540	248 765	281 829	295 744	299 556	283 650	269 898	272 602	320 862	333 403	357 775	362 258	349 138
Net Income (Common)	42 276 N/A	45 157 +7%	50 251 +11%	58 165 +16%	54 518 -6%	58 403 +7%	57 374 -2%	56 049 -2%	58 266 +4%	58 518 +0%	60 347 +3%	60 385 +0%	65 707 +9%	68 519 +4%	70 851 +3%	83 510 +18%	80 466 -4%	82 873 +3%	83 977 +1%	79 252 -6%	77 606 -2%	78 006 +1%	78 539 +1%	77 819 -1%	77 614 0%	76 454 -1%	75 839 -1%	73 279 -3%	60 624 -17%	61 599 +2%	61 311 0%	62 909 +3%	85 779 +36%	86 079 +0%	90 113 +5%	83 243 -8%	78 973 -5%	75 059 -5%	66 955 -11%	72 879 +9%	88 009 +21%	91 571 +4%	104 888 +15%	109 782 +5%	103 277 -6%	109 406 +6%	106 923 -2%	112 835 +6%	122 041 +8%	127 714 +5%	129 077 +1%	134 507 +4%	142 900 +6%	147 118 +3%	160 051 +9%	164 014 +2%	179 658 +10%	185 068 +3%	186 840 +1%	173 905 -7%	173 368 0%	178 652 +3%	176 265 -1%	205 936 +17%	183 844 -11%	218 913 +19%	243 284 +11%	245 302 +1%	277 778 +13%	238 768 -14%	239 296 +0%	247 191 +3%	297 536 +20%	313 951 +6%	320 677 +2%	319 659 0%	304 389 -5%
EPS (Diluted)	1 761.5 N/A	1 881.54 +7%	2 010.04 +7%	2 423.54 +21%	2 370.34 -2%	2 013.89 -15%	1 978.41 -2%	1 932.72 -2%	2 009.17 +4%	2 017.86 +0%	2 080.93 +3%	2 082.24 +0%	2 265.75 +9%	2 362.72 +4%	2 443.13 +3%	2 879.65 +18%	2 774.68 -4%	2 762.43 0%	2 708.93 -2%	2 641.73 -2%	2 425.18 -8%	2 363.81 -3%	2 379.96 +1%	2 358.15 -1%	2 503.67 +6%	2 316.78 -7%	2 298.15 -1%	2 220.57 -3%	1 837.09 -17%	1 866.63 +2%	1 857.9 0%	2 735.17 +47%	2 578.21 -6%	2 265.23 -12%	2 371.39 +5%	2 190.6 -8%	1 581.85 -28%	1 975.23 +25%	1 913 -3%	1 917.86 +0%	1 792.7 -7%	2 289.27 +28%	2 834.81 +24%	2 495.04 -12%	1 661.25 -33%	2 232.77 +34%	2 182.1 -2%	2 302.75 +6%	1 900.31 -17%	1 988.63 +5%	2 009.85 +1%	2 094.48 +4%	2 224.44 +6%	2 291.42 +3%	2 492.86 +9%	2 555.65 +3%	2 641.16 +3%	2 775.81 +5%	2 802.06 +1%	2 605.98 -7%	1 125.68 -57%	2 679.58 +138%	2 643.78 -1%	3 088.81 +17%	1 193.71 -61%	3 127.1 +162%	3 471.7 +11%	3 504.04 +1%	1 803.65 -49%	1 550.66 -14%	1 294.59 -17%	1 605.04 +24%	1 931.94 +20%	2 038.52 +6%	2 082.2 +2%	2 075.59 0%	1 976.44 -5%

Income Statement Balance Sheet Cash Flow Statement

Imexpharm Corp
VN:IMP

Income Statement

Earnings Waterfall
Imexpharm Corp

Income Statement
Imexpharm Corp

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Imexpharm Corp VN:IMP

Income Statement

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Income Statement Imexpharm Corp

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Imexpharm Corp
VN:IMP

Earnings Waterfall
Imexpharm Corp

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Imexpharm Corp