Income Statement

Revenue

+5%

+49%

10Y

Currency: VND

	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	1 880	2 972	3 719	4 911	6 436	8 239	9 244	9 218	8 734	7 610	5 826	4 476	3 487	2 118	1 504	1 524	2 306	2 414	3 539	3 439	0	1 667	2 904	513	1 925	1 961	3 449	4 381	0	3 983	4 342	2 462	3 357	3 181	3 971	3 675	3 403	3 330	3 924	4 725	5 321	5 476	5 414	4 679	4 929	5 741	6 436	8 568	9 450	9 009	8 850	6 424	4 646	3 872	2 882	2 601	2 346	2 218	1 900	1 796	0	0	0
Revenue	181 966 N/A	205 334 +13%	227 930 +11%	249 151 +9%	273 233 +10%	298 252 +9%	324 719 +9%	357 356 +10%	383 972 +7%	394 856 +3%	416 943 +6%	437 630 +5%	466 798 +7%	502 118 +8%	560 700 +12%	585 689 +4%	594 285 +1%	623 749 +5%	627 524 +1%	668 300 +6%	680 337 +2%	705 137 +4%	762 977 +8%	784 892 +3%	814 347 +4%	858 634 +5%	882 745 +3%	891 287 +1%	926 791 +4%	930 332 +0%	978 153 +5%	1 020 700 +4%	1 068 457 +5%	1 116 931 +5%	1 164 601 +4%	1 196 091 +3%	1 497 133 +25%	1 556 282 +4%	1 309 529 -16%	2 471 149 +89%	2 135 698 -14%	2 114 616 -1%	1 210 062 -43%	1 265 932 +5%	1 344 317 +6%	1 394 785 +4%	1 536 424 +10%	1 606 444 +5%	1 670 850 +4%	1 729 193 +3%	1 710 202 -1%	1 672 819 -2%	1 617 861 -3%	1 570 010 -3%	1 532 155 -2%	1 563 829 +2%	1 622 234 +4%	1 689 096 +4%	1 767 092 +5%	1 768 577 +0%	1 785 333 +1%	1 791 630 +0%	1 803 866 +1%
Gross Profit
Cost of Revenue	(152 015)	(172 334)	(191 002)	(210 693)	(230 938)	(253 517)	(277 394)	(303 146)	(323 372)	(328 531)	(340 331)	(358 402)	(382 382)	(412 558)	(464 002)	(484 716)	(489 151)	(514 092)	(519 131)	(551 522)	(561 421)	(578 813)	(629 962)	(644 794)	(663 176)	(701 721)	(714 851)	(722 321)	(757 107)	(756 607)	(804 222)	(846 733)	(888 700)	(933 214)	(976 249)	(997 071)	(1 240 627)	(1 290 236)	(1 073 852)	(2 025 240)	(1 760 975)	(1 746 755)	(1 029 379)	(1 084 686)	(1 151 374)	(1 207 953)	(1 320 260)	(1 381 004)	(1 424 769)	(1 463 872)	(1 447 833)	(1 397 124)	(1 350 078)	(1 297 803)	(1 255 491)	(1 284 682)	(1 330 272)	(1 388 464)	(1 452 949)	(1 455 338)	(1 461 811)	(1 463 154)	(1 457 794)
Gross Profit	29 951 N/A	33 000 +10%	36 929 +12%	38 458 +4%	42 295 +10%	44 735 +6%	47 324 +6%	54 210 +15%	60 599 +12%	66 324 +9%	76 612 +16%	79 227 +3%	84 416 +7%	89 560 +6%	96 698 +8%	100 973 +4%	105 134 +4%	109 657 +4%	108 392 -1%	116 778 +8%	118 916 +2%	126 324 +6%	133 015 +5%	140 098 +5%	151 171 +8%	156 913 +4%	167 894 +7%	168 966 +1%	169 684 +0%	173 725 +2%	173 931 +0%	173 967 +0%	179 758 +3%	183 718 +2%	188 352 +3%	199 021 +6%	256 507 +29%	266 046 +4%	235 677 -11%	445 909 +89%	374 723 -16%	367 861 -2%	180 683 -51%	181 246 +0%	192 943 +6%	186 833 -3%	216 164 +16%	225 441 +4%	246 081 +9%	265 320 +8%	262 370 -1%	275 695 +5%	267 782 -3%	272 208 +2%	276 665 +2%	279 147 +1%	291 962 +5%	300 632 +3%	314 143 +4%	313 239 0%	323 522 +3%	328 476 +2%	346 073 +5%
Operating Income
Operating Expenses	(11 196)	(12 803)	(13 299)	(13 515)	(15 087)	(15 586)	(18 212)	(23 016)	(26 428)	(29 508)	(32 989)	(33 299)	(35 801)	(38 372)	(39 380)	(43 034)	(44 593)	(46 604)	(46 691)	(49 222)	(50 201)	(52 706)	(55 518)	(60 764)	(67 365)	(74 198)	(78 659)	(76 962)	(75 414)	(72 751)	(74 895)	(75 778)	(82 712)	(84 746)	(90 432)	(95 645)	(124 586)	(137 177)	(131 081)	(241 600)	(211 382)	(200 858)	(97 086)	(102 594)	(105 048)	(114 312)	(131 841)	(132 945)	(148 253)	(153 100)	(153 366)	(167 966)	(161 469)	(166 893)	(172 754)	(171 261)	(175 619)	(179 785)	(186 131)	(183 624)	(189 849)	(190 124)	(201 589)
Selling, General & Administrative	(11 037)	(12 501)	(13 299)	(13 190)	(14 770)	(15 499)	(18 212)	(22 752)	(26 164)	(29 244)	(33 084)	(33 298)	(35 801)	(38 372)	(39 380)	(43 035)	(44 593)	(46 604)	(46 897)	(49 222)	(49 758)	(52 263)	(54 707)	(59 952)	(66 996)	(73 830)	(78 176)	(76 962)	(75 339)	(72 676)	(74 575)	(76 398)	(83 407)	(85 440)	(89 934)	(95 645)	(124 277)	(136 869)	(128 407)	(238 617)	(208 707)	(198 183)	(89 917)	(102 594)	(105 048)	(114 312)	(124 981)	(132 945)	(148 253)	(153 100)	(144 081)	(167 966)	(161 469)	(166 893)	(172 754)	(168 273)	(170 252)	(171 182)	(176 877)	(172 452)	(178 778)	(179 062)	(189 249)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(812)	0	0	0	(484)	0	0	0	(320)	0	0	0	(499)	0	(308)	0	(2 674)	0	0	0	(7 170)	0	0	0	(6 860)	0	0	0	(9 285)	0	0	0	0	(2 987)	(5 367)	(8 603)	(9 253)	(11 173)	(11 070)	(11 062)	(12 340)
Other Operating Expenses	(158)	(301)	0	(325)	(317)	(87)	0	(264)	(264)	(264)	96	0	0	0	0	0	0	0	206	0	(443)	(443)	0	(812)	(369)	(368)	0	0	(75)	(75)	0	620	695	694	0	0	0	(308)	0	(2 983)	(2 674)	(2 674)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	18 755 N/A	20 198 +8%	23 629 +17%	24 945 +6%	27 209 +9%	29 149 +7%	29 112 0%	31 194 +7%	34 171 +10%	36 816 +8%	43 623 +18%	45 928 +5%	48 615 +6%	51 188 +5%	57 319 +12%	57 939 +1%	60 541 +4%	63 053 +4%	61 702 -2%	67 556 +9%	68 716 +2%	73 619 +7%	77 496 +5%	79 335 +2%	83 806 +6%	82 714 -1%	89 234 +8%	92 004 +3%	94 269 +2%	100 973 +7%	99 037 -2%	98 188 -1%	97 045 -1%	98 973 +2%	97 920 -1%	103 376 +6%	131 922 +28%	128 869 -2%	104 596 -19%	204 308 +95%	163 341 -20%	167 003 +2%	83 596 -50%	78 652 -6%	87 895 +12%	72 520 -17%	84 322 +16%	92 496 +10%	97 828 +6%	112 220 +15%	109 003 -3%	107 729 -1%	106 314 -1%	105 315 -1%	103 911 -1%	107 886 +4%	116 343 +8%	120 847 +4%	128 012 +6%	129 615 +1%	133 673 +3%	138 352 +4%	144 483 +4%
Pre-Tax Income
Interest Income Expense	(1 234)	(2 022)	(3 162)	(3 686)	(4 770)	(5 872)	(6 470)	(6 909)	(6 922)	(6 388)	(5 006)	(3 687)	(2 828)	(1 591)	(862)	379	(2 018)	(2 286)	(3 648)	(4 886)	(3 120)	(2 841)	(2 722)	(2 714)	(2 710)	(2 498)	(2 831)	(3 585)	(3 141)	(4 262)	(3 576)	(3 656)	(3 734)	(3 560)	(2 506)	(1 967)	(1 123)	(147)	(692)	(2 066)	(1 916)	(1 967)	(2 243)	(1 874)	(2 455)	(3 856)	(4 006)	(6 244)	(7 329)	(7 419)	(7 432)	(4 951)	(2 477)	27	7 596	8 740	9 311	10 982	6 011	5 783	4 027	3 144	4 460
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	940	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	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	562	0	0	0	1 187	0	0	0	0	0	0	0	(593)	0	352	0	515	0	0	0	(143)	0	0	0	0	0	0	0	750	0	0	0	486	0	0	318	447	0	318	0	1 746
Total Other Income	280	130	41	158	180	197	202	363	342	330	227	565	506	534	64	531	611	874	1 229	1 345	1 385	1 157	247	258	823	2 604	1 535	2 789	1 295	(3 527)	(5 487)	(5 038)	(3 539)	(1 509)	1 102	312	772	3 088	2 934	5 727	4 322	5 633	2 432	9 823	10 031	7 877	8 305	704	1 749	1 711	866	2 007	1 755	1 774	1 109	1 694	765	885	732	1 061	710	557	(1 224)
Pre-Tax Income	17 801 N/A	18 306 +3%	20 509 +12%	21 418 +4%	22 620 +6%	23 475 +4%	22 844 -3%	24 648 +8%	27 591 +12%	30 758 +11%	38 844 +26%	42 806 +10%	46 293 +8%	50 131 +8%	56 520 +13%	58 849 +4%	59 135 +0%	61 642 +4%	59 283 -4%	64 015 +8%	66 981 +5%	71 935 +7%	75 584 +5%	76 879 +2%	81 919 +7%	82 820 +1%	89 125 +8%	91 208 +2%	92 423 +1%	93 184 +1%	90 913 -2%	89 495 -2%	89 774 +0%	93 906 +5%	95 923 +2%	101 721 +6%	131 923 +30%	131 810 0%	107 353 -19%	207 969 +94%	165 748 -20%	170 669 +3%	83 643 -51%	86 601 +4%	95 471 +10%	76 541 -20%	88 621 +16%	86 955 -2%	92 248 +6%	106 513 +15%	103 189 -3%	104 786 +2%	105 591 +1%	107 115 +1%	113 101 +6%	118 320 +5%	126 418 +7%	133 033 +5%	135 202 +2%	136 460 +1%	138 729 +2%	142 054 +2%	149 465 +5%
Net Income
Tax Provision	(3 008)	(3 910)	(5 127)	(5 355)	(5 656)	(5 869)	(4 218)	(4 690)	(4 253)	(4 322)	(6 488)	(7 463)	(9 412)	(11 079)	(14 093)	(14 510)	(14 647)	(14 811)	(12 999)	(13 693)	(13 987)	(15 078)	(16 584)	(16 493)	(17 205)	(16 981)	(17 842)	(18 259)	(18 500)	(18 652)	(18 183)	(17 898)	(17 954)	(18 781)	(19 185)	(20 344)	(26 385)	(26 362)	(21 471)	(41 594)	(33 150)	(34 134)	(16 563)	(17 155)	(18 929)	(15 143)	(17 724)	(17 391)	(18 450)	(21 303)	(20 638)	(20 957)	(21 118)	(21 423)	(13 860)	(14 904)	(16 524)	(17 847)	(21 211)	(20 063)	(18 174)	(16 719)	(22 724)
Income from Continuing Operations	14 793	14 396	15 382	16 063	16 965	17 606	18 626	19 957	23 337	26 436	32 357	35 345	36 882	39 053	42 427	44 338	44 487	46 830	46 284	50 321	52 994	56 857	58 999	60 386	64 715	65 840	71 283	72 950	73 923	74 532	72 730	71 596	71 819	75 124	76 738	81 377	105 538	105 448	85 883	166 375	132 598	136 535	67 080	69 446	76 542	61 398	70 897	69 564	73 798	85 210	82 552	83 829	84 473	85 692	99 241	103 416	109 895	115 186	113 990	116 397	120 554	125 334	126 741
Net Income (Common)	14 793 N/A	14 396 -3%	15 382 +7%	16 063 +4%	16 965 +6%	17 606 +4%	18 626 +6%	19 957 +7%	23 337 +17%	26 436 +13%	32 357 +22%	35 345 +9%	36 882 +4%	39 053 +6%	42 427 +9%	44 338 +5%	44 487 +0%	46 830 +5%	46 284 -1%	50 321 +9%	50 802 +1%	54 665 +8%	56 049 +3%	55 244 -1%	59 738 +8%	60 863 +2%	66 755 +10%	68 388 +2%	69 229 +1%	69 838 +1%	68 185 -2%	67 050 -2%	69 432 +4%	72 737 +5%	76 738 +6%	81 377 +6%	103 391 +27%	103 301 0%	81 400 -21%	159 746 +96%	126 831 -21%	130 768 +3%	63 726 -51%	66 092 +4%	74 473 +13%	59 329 -20%	67 352 +14%	66 019 -2%	70 254 +6%	81 665 +16%	78 424 -4%	79 701 +2%	80 345 +1%	81 565 +2%	94 279 +16%	98 454 +4%	104 933 +7%	110 224 +5%	108 291 -2%	110 697 +2%	111 995 +1%	116 775 +4%	123 881 +6%
EPS (Diluted)	974.88 N/A	948.71 -3%	1 013.69 +7%	1 058.57 +4%	1 118.01 +6%	1 160.26 +4%	1 227.48 +6%	1 315.19 +7%	1 537.94 +17%	1 821.4 +18%	2 163.75 +19%	1 623.43 -25%	1 694.03 +4%	1 794.44 +6%	1 948.72 +9%	2 036.49 +5%	2 043.34 +0%	1 909.23 -7%	2 181.02 +14%	2 051.29 -6%	2 988.35 +46%	2 228.32 -25%	2 284.82 +3%	2 251.49 -1%	2 435.72 +8%	2 098.35 -14%	2 721.22 +30%	2 787.8 +2%	4 072.29 +46%	2 846.9 -30%	2 779.33 -2%	2 733.25 -2%	2 830.35 +4%	2 965.08 +5%	2 695.43 -9%	3 013.98 +12%	5 746.18 +91%	3 825.87 -33%	3 015.72 -21%	5 918.3 +96%	4 703.13 -21%	4 847.63 +3%	2 363.93 -51%	2 453.88 +4%	2 755.64 +12%	2 256.01 -18%	2 500.83 +11%	2 451.35 -2%	2 608.75 +6%	3 031.23 +16%	2 912.05 -4%	2 958.55 +2%	2 983.38 +1%	3 027.74 +1%	3 500.38 +16%	3 656.09 +4%	3 525.17 -4%	4 092.53 +16%	4 020.62 -2%	4 110.66 +2%	4 146.59 +1%	6 487.39 +56%	4 588.2 -29%

Income Statement Balance Sheet Cash Flow Statement

Agriculture Printing and Packaging JSC
VN:INN

Income Statement

Earnings Waterfall
Agriculture Printing and Packaging JSC

Income Statement
Agriculture Printing and Packaging JSC

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Agriculture Printing and Packaging JSC VN:INN

Income Statement

Earnings Waterfall Agriculture Printing and Packaging JSC

Income Statement Agriculture Printing and Packaging JSC

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Agriculture Printing and Packaging JSC
VN:INN

Earnings Waterfall
Agriculture Printing and Packaging JSC

Income Statement
Agriculture Printing and Packaging JSC