Income Statement

Revenue

+50%

+69%

10Y

Currency: VND

	Jun-2006	Sep-2006	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	3 582	0	6 071	8 595	8 638	10 959	4 827	4 610	4 400	8 394	12 417	14 489	16 318	19 597	11 142	11 556	0	1 801	13 924	12 439	17 152	18 999	15 245	15 759	15 823	16 163	8 425	12 078	10 013	7 514	9 431	9 590	9 330	9 305	9 936	9 876	10 022	10 006	10 580	11 049	12 577	13 781	14 110	18 196	23 334	27 334	33 198	35 915	36 662	39 195	42 612	43 435	48 516	51 644	51 905	55 151	58 974	58 350	61 256	59 664	57 020	57 906	58 229	59 889	61 667	62 235	66 113	68 214	76 156	33 005	52 207	62 777	59 769	57 783	0	0	0
Revenue	607 404 N/A	625 422 +3%	646 806 +3%	670 266 +4%	708 420 +6%	740 104 +4%	758 905 +3%	779 452 +3%	792 903 +2%	811 052 +2%	842 616 +4%	860 654 +2%	897 481 +4%	972 710 +8%	1 026 034 +5%	1 087 611 +6%	1 137 956 +5%	1 170 265 +3%	1 207 773 +3%	1 234 772 +2%	1 335 208 +8%	1 450 762 +9%	1 551 145 +7%	1 655 940 +7%	1 729 774 +4%	1 821 759 +5%	1 900 251 +4%	1 975 561 +4%	2 085 941 +6%	2 155 477 +3%	2 241 712 +4%	2 292 628 +2%	2 456 953 +7%	2 563 292 +4%	2 682 934 +5%	2 759 645 +3%	2 828 954 +3%	3 000 641 +6%	3 112 910 +4%	3 230 325 +4%	3 306 317 +2%	3 404 218 +3%	3 457 951 +2%	3 494 587 +1%	3 595 890 +3%	3 699 850 +3%	3 764 340 +2%	3 924 507 +4%	4 094 961 +4%	4 328 360 +6%	4 522 800 +4%	4 654 375 +3%	4 956 067 +6%	5 198 584 +5%	5 369 101 +3%	5 451 533 +2%	5 093 855 -7%	4 805 729 -6%	4 572 888 -5%	4 390 640 -4%	4 516 271 +3%	4 376 793 -3%	4 361 399 0%	4 450 909 +2%	4 573 684 +3%	4 917 517 +8%	5 163 640 +5%	5 275 267 +2%	6 205 325 +18%	3 149 745 -49%	5 129 451 +63%	7 107 973 +39%	7 118 615 +0%	7 150 409 +0%	7 298 736 +2%	7 627 472 +5%	7 742 157 +2%
Gross Profit
Cost of Revenue	(552 099)	(564 568)	(581 438)	(601 227)	(636 422)	(662 847)	(679 068)	(694 214)	(699 958)	(709 275)	(727 990)	(742 561)	(775 502)	(839 270)	(883 696)	(943 319)	(970 830)	(1 013 677)	(1 044 117)	(1 074 981)	(1 187 141)	(1 269 169)	(1 406 730)	(1 498 061)	(1 566 662)	(1 663 989)	(1 713 701)	(1 793 916)	(1 894 500)	(1 975 292)	(2 063 912)	(2 119 646)	(2 288 518)	(2 388 510)	(2 483 065)	(2 561 649)	(2 588 426)	(2 823 063)	(2 931 901)	(3 033 900)	(3 151 829)	(3 139 337)	(3 267 862)	(3 346 284)	(3 456 105)	(3 563 417)	(3 571 675)	(3 653 871)	(3 792 037)	(4 080 159)	(4 268 830)	(4 456 077)	(4 827 282)	(4 963 487)	(5 130 438)	(5 198 071)	(5 014 212)	(4 876 717)	(4 261 841)	(4 141 224)	(4 162 184)	(3 756 260)	(4 114 490)	(4 217 759)	(4 266 747)	(4 714 602)	(4 900 780)	(4 969 638)	(5 946 787)	(2 947 668)	(4 826 964)	(6 650 983)	(6 860 688)	(6 942 370)	(7 086 182)	(7 357 420)	(7 485 036)
Gross Profit	55 305 N/A	60 854 +10%	65 368 +7%	69 039 +6%	71 997 +4%	77 256 +7%	79 837 +3%	85 238 +7%	92 946 +9%	101 778 +10%	114 626 +13%	118 093 +3%	121 979 +3%	133 441 +9%	142 338 +7%	144 293 +1%	167 127 +16%	156 588 -6%	163 656 +5%	159 792 -2%	148 067 -7%	181 593 +23%	144 415 -20%	157 878 +9%	163 111 +3%	157 768 -3%	186 550 +18%	181 641 -3%	191 438 +5%	180 183 -6%	177 801 -1%	172 982 -3%	168 434 -3%	174 782 +4%	199 869 +14%	197 996 -1%	240 529 +21%	177 578 -26%	181 009 +2%	196 425 +9%	154 488 -21%	264 881 +71%	190 090 -28%	148 303 -22%	139 785 -6%	136 433 -2%	192 665 +41%	270 636 +40%	302 923 +12%	248 200 -18%	253 970 +2%	198 298 -22%	128 785 -35%	235 097 +83%	238 664 +2%	253 462 +6%	79 643 -69%	(70 988) N/A	311 047 N/A	249 416 -20%	354 087 +42%	620 533 +75%	246 909 -60%	233 150 -6%	306 937 +32%	202 915 -34%	262 860 +30%	305 630 +16%	258 537 -15%	202 077 -22%	302 487 +50%	456 990 +51%	257 926 -44%	208 039 -19%	212 554 +2%	270 052 +27%	257 120 -5%
Operating Income
Operating Expenses	(31 864)	(32 228)	(36 015)	(31 911)	(31 653)	(30 423)	(42 838)	(38 571)	(42 222)	(47 267)	(58 191)	(52 050)	(51 983)	(54 696)	(75 671)	(62 766)	(74 437)	(73 397)	(85 755)	(58 426)	(40 686)	(34 372)	(92 468)	(87 779)	(94 076)	(99 645)	(105 843)	(110 307)	(129 214)	(139 962)	(106 457)	(107 818)	(104 521)	(112 596)	(122 471)	(134 782)	(135 162)	(121 584)	(128 159)	(130 139)	(134 549)	(164 860)	(162 164)	(162 737)	(168 372)	(161 778)	(148 475)	(156 600)	(159 707)	(156 998)	(175 551)	(168 356)	(157 744)	(162 959)	(153 962)	(151 525)	(168 797)	(164 370)	(223 834)	(228 563)	(217 601)	(214 101)	(162 864)	(161 929)	(164 714)	(159 952)	(163 604)	(156 973)	(160 799)	(75 760)	(127 481)	(179 547)	(165 743)	(158 001)	(152 571)	(166 420)	(173 823)
Selling, General & Administrative	(33 522)	(34 608)	(36 015)	(36 552)	(37 513)	(37 988)	(42 838)	(48 486)	(51 642)	(55 274)	(58 239)	(59 786)	(61 407)	(66 535)	(76 248)	(80 460)	(83 908)	(89 608)	(86 931)	(88 416)	(90 663)	(89 836)	(93 618)	(94 083)	(95 138)	(93 634)	(107 304)	(108 398)	(117 599)	(120 099)	(106 962)	(108 167)	(104 390)	(111 529)	(124 292)	(134 773)	(135 502)	(122 109)	(128 936)	(130 718)	(135 268)	(165 419)	(163 033)	(162 737)	(168 213)	(162 014)	(135 393)	(156 610)	(159 481)	(158 663)	(163 342)	(170 141)	(159 989)	(163 288)	(141 458)	(152 300)	(168 321)	(165 723)	(212 212)	(229 260)	(219 592)	(215 129)	(144 830)	(162 637)	(167 781)	(162 557)	(147 740)	(159 800)	(146 475)	(75 760)	(127 481)	(179 673)	(154 881)	(158 451)	(153 022)	(166 850)	(172 768)
Depreciation & Amortization	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	(13 963)	0	0	0	(14 377)	0	0	0	(13 355)	0	0	0	(12 772)	0	0	0	(18 986)	0	0	0	(16 969)	0	(14 687)	0	0	0	(11 001)	0	0	0	0
Other Operating Expenses	1 659	2 381	0	4 641	5 860	7 565	0	9 916	9 420	8 006	48	7 736	9 424	11 838	576	17 694	9 471	16 213	1 176	29 991	49 979	55 465	1 151	6 304	1 062	(6 011)	1 461	(1 908)	(11 614)	(19 862)	505	348	(131)	(1 067)	1 820	(7)	340	526	777	578	718	559	868	2	(159)	236	881	12	(226)	1 664	2 168	1 784	2 245	329	851	776	(475)	1 353	1 150	697	1 990	1 028	952	708	3 068	2 605	1 105	2 827	362	0	0	126	139	451	451	431	(1 055)
Operating Income	23 441 N/A	28 626 +22%	29 352 +3%	37 129 +26%	40 345 +9%	46 834 +16%	36 999 -21%	46 665 +26%	50 722 +9%	54 509 +7%	56 435 +4%	66 043 +17%	69 996 +6%	78 744 +12%	66 667 -15%	81 527 +22%	92 690 +14%	83 193 -10%	77 901 -6%	101 366 +30%	107 382 +6%	147 222 +37%	51 948 -65%	70 100 +35%	69 036 -2%	58 123 -16%	80 707 +39%	71 337 -12%	62 226 -13%	40 223 -35%	71 343 +77%	65 163 -9%	63 913 -2%	62 186 -3%	77 398 +24%	63 215 -18%	105 367 +67%	55 994 -47%	52 849 -6%	66 287 +25%	19 940 -70%	100 022 +402%	27 925 -72%	(14 433) N/A	(28 585) -98%	(25 343) +11%	44 190 N/A	114 036 +158%	143 215 +26%	91 201 -36%	78 420 -14%	29 942 -62%	(28 959) N/A	72 138 N/A	84 701 +17%	101 937 +20%	(89 153) N/A	(235 358) -164%	87 213 N/A	20 852 -76%	136 486 +555%	406 433 +198%	84 045 -79%	71 221 -15%	142 223 +100%	42 963 -70%	99 256 +131%	148 657 +50%	97 738 -34%	126 317 +29%	175 006 +39%	277 443 +59%	92 184 -67%	50 038 -46%	59 983 +20%	103 632 +73%	83 298 -20%
Pre-Tax Income
Interest Income Expense	(3 655)	(7 154)	(3 501)	(7 500)	(7 546)	(6 344)	4 838	(4 673)	(8 210)	(15 986)	(18 880)	(28 614)	(26 693)	(26 189)	(9 550)	(22 908)	(9 702)	(6 513)	20 057	(5 946)	(28 715)	(27 331)	29 111	12 144	19 950	19 848	23 120	31 999	40 700	48 940	20 347	21 614	32 792	31 829	28 269	28 343	16 810	27 639	23 569	18 038	26 204	12 391	22 278	24 735	11 861	9 075	(8 254)	(13 072)	(16 020)	(17 190)	(21 405)	(22 525)	(26 499)	(28 980)	(30 842)	(37 662)	(37 581)	(37 909)	(41 409)	(34 952)	(35 354)	(34 470)	(32 021)	(31 520)	(35 530)	(32 074)	(32 368)	(35 376)	(42 041)	(19 110)	(35 492)	(44 585)	(40 543)	(39 266)	(35 659)	(34 035)	(32 685)
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	16	0	0	0	1	0	10	5	5	5	34	0	0	1	0	(24)	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	385	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	2 818	0	0	0	1 647	0	0	0	7 574	0	0	0	7 059	0	0	0	7 687	0	0	0	2 524	0	28 583	28 582	3 738	3 744	2 828	0	1 896	6 264	3 835	3 835	45	0	0	0	22 864	0	0	19 530	0	0	0	0	0	0	0	0	2 180	(143)	0	0	105	0	0	0	395	0	0	0	477	0	1 241	0	1 241	2 424	1 182	0	0	1 587	0
Total Other Income	167	32	1 666	1 641	3 126	3 819	1 735	4 596	6 994	6 449	13 349	15 428	14 183	14 382	(3 601)	3 511	8 387	8 174	1 306	11 851	4 624	8 432	1 967	11 858	7 489	4 164	31 007	34 595	13 491	13 057	1 966	702	(4 195)	2 061	(12 264)	(658)	3 033	21	38 381	29 878	29 838	51 335	11 416	35 149	39 273	8 048	24 213	20 903	16 742	15 874	11 658	10 063	27 315	13 627	15 543	21 541	8 083	11 674	18 309	12 944	11 367	12 207	3 682	5 354	5 582	5 761	6 381	6 793	13 782	11 962	8 096	9 945	18 116	17 892	20 298	16 037	9 274
Pre-Tax Income	19 954 N/A	21 505 +8%	27 517 +28%	31 270 +14%	35 924 +15%	44 309 +23%	46 390 +5%	46 590 +0%	49 508 +6%	44 973 -9%	52 550 +17%	52 856 +1%	57 485 +9%	66 936 +16%	61 089 -9%	62 130 +2%	91 375 +47%	84 854 -7%	106 323 +25%	107 271 +1%	83 291 -22%	128 323 +54%	90 729 -29%	94 102 +4%	96 475 +3%	82 135 -15%	137 359 +67%	137 931 +0%	145 010 +5%	130 807 -10%	97 399 -26%	91 229 -6%	95 374 +5%	96 076 +1%	95 299 -1%	97 165 +2%	129 045 +33%	87 465 -32%	114 845 +31%	114 203 -1%	75 982 -33%	163 748 +116%	84 483 -48%	45 450 -46%	22 548 -50%	11 310 -50%	60 149 +432%	121 867 +103%	143 937 +18%	89 887 -38%	68 672 -24%	17 481 -75%	(28 142) N/A	56 785 N/A	71 582 +26%	85 673 +20%	(118 651) N/A	(261 593) -120%	64 218 N/A	(1 155) N/A	112 498 N/A	384 170 +241%	56 102 -85%	45 055 -20%	112 276 +149%	16 651 -85%	73 746 +343%	120 073 +63%	70 720 -41%	119 169 +69%	148 851 +25%	245 227 +65%	71 324 -71%	28 663 -60%	44 622 +56%	87 221 +95%	59 887 -31%
Net Income
Tax Provision	(4 178)	(1 608)	0	0	0	0	0	(251)	(2 326)	(4 701)	(7 839)	(7 898)	(8 994)	(10 595)	(10 756)	(12 203)	(15 388)	(16 928)	(17 240)	(17 149)	(14 819)	(19 621)	(17 714)	(19 084)	(21 343)	(18 335)	(26 789)	(26 996)	(31 759)	(34 931)	(25 510)	(22 514)	(21 742)	(23 495)	(24 226)	(26 018)	(34 008)	(19 358)	(24 744)	(24 646)	(14 364)	(36 271)	(19 128)	(17 186)	(9 202)	(6 097)	(15 803)	(20 158)	(22 511)	(9 972)	(14 804)	(10 449)	(8 096)	(20 162)	(20 500)	(20 500)	(20 500)	(4 586)	(19 076)	(19 076)	(19 076)	(27 159)	(8 069)	(8 071)	(8 071)	(1 858)	(14 732)	(14 729)	(15 903)	(15 626)	(21 545)	(41 535)	(13 566)	(10 909)	(8 205)	(15 872)	(12 083)
Income from Continuing Operations	15 776	19 897	27 517	31 270	35 924	44 309	46 390	46 339	47 182	40 271	44 711	44 957	48 491	56 342	50 333	49 927	75 986	67 925	89 083	90 121	68 471	108 701	73 015	75 018	75 132	63 801	110 570	110 936	113 251	95 875	71 889	68 713	73 631	72 580	71 072	71 147	95 037	68 107	90 101	89 559	61 619	127 478	65 356	28 263	13 346	5 213	44 347	101 710	121 427	79 916	53 869	7 031	(36 239)	36 623	51 083	65 174	(139 151)	(266 179)	45 142	(20 231)	93 422	357 011	48 033	36 983	104 204	14 792	59 013	105 343	54 817	103 543	127 306	203 692	57 758	17 754	36 417	71 349	47 803
Net Income (Common)	15 776 N/A	19 897 +26%	27 517 +38%	31 270 +14%	35 924 +15%	44 309 +23%	46 390 +5%	46 339 0%	47 182 +2%	40 271 -15%	39 250 -3%	39 496 +1%	43 030 +9%	50 881 +18%	50 331 -1%	49 926 -1%	75 985 +52%	67 924 -11%	89 083 +31%	90 121 +1%	68 471 -24%	108 701 +59%	73 015 -33%	75 018 +3%	75 132 +0%	63 801 -15%	110 570 +73%	110 936 +0%	113 251 +2%	95 875 -15%	70 745 -26%	68 430 -3%	73 348 +7%	72 297 -1%	71 072 -2%	71 147 +0%	87 048 +22%	58 541 -33%	71 673 +22%	71 130 -1%	38 816 -45%	106 252 +174%	44 590 -58%	(10 971) N/A	(15 701) -43%	(36 268) -131%	21 947 N/A	83 864 +282%	105 757 +26%	63 374 -40%	35 056 -45%	(13 961) N/A	(70 959) -408%	15 209 N/A	20 282 +33%	42 991 +112%	(143 110) N/A	(274 731) -92%	32 270 N/A	(28 097) N/A	81 060 N/A	349 242 +331%	48 033 -86%	36 983 -23%	104 204 +182%	14 792 -86%	59 013 +299%	105 343 +79%	54 817 -48%	103 543 +89%	127 306 +23%	203 692 +60%	57 758 -72%	17 754 -69%	36 417 +105%	71 349 +96%	47 803 -33%
EPS (Diluted)	584.29 N/A	736.92 +26%	1 019.14 +38%	1 158.14 +14%	1 330.51 +15%	1 704.19 +28%	1 784.23 +5%	1 716.25 -4%	1 747.48 +2%	1 491.51 -15%	1 453.7 -3%	1 462.81 +1%	1 593.7 +9%	1 956.96 +23%	1 864.11 -5%	1 188.71 -36%	2 814.25 +137%	1 617.23 -43%	2 344.28 +45%	2 145.73 -8%	1 630.26 -24%	2 588.11 +59%	1 780.85 -31%	1 875.45 +5%	1 878.3 +0%	1 595.02 -15%	2 764.25 +73%	2 773.4 +0%	2 831.27 +2%	2 396.87 -15%	1 768.62 -26%	1 710.75 -3%	1 833.7 +7%	1 807.42 -1%	1 776.8 -2%	1 778.67 +0%	2 176.19 +22%	1 463.52 -33%	1 278.24 -13%	1 778.25 +39%	970.4 -45%	2 656.3 +174%	756.92 -72%	-274.27 N/A	-392.52 -43%	-906.7 -131%	372.55 N/A	2 096.6 +463%	2 643.92 +26%	1 584.35 -40%	595.08 -62%	-348.6 N/A	-1 265.51 -263%	271.24 N/A	344.29 +27%	766.71 +123%	-2 552.27 N/A	-4 637.07 -82%	692.01 N/A	-488.87 N/A	1 376.01 N/A	5 928.43 +331%	795.5 -87%	627.81 -21%	1 769.06 +182%	234.85 -87%	953.12 +306%	1 788.33 +88%	907.88 -49%	1 714.89 +89%	2 108.45 +23%	3 373.58 +60%	933.29 -72%	294.05 -68%	603.17 +105%	1 181.72 +96%	791.75 -33%

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 Khanh Hoa Power JSC

Income Statement Khanh Hoa Power JSC

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Khanh Hoa Power JSC
VN:KHP

Earnings Waterfall
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Income Statement
Khanh Hoa Power JSC