Income Statement

Revenue

+148%

+200%

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	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	1 258	0	0	0	836	373	701	1 006	1 342	1 302	1 120	828	506	0	0	0	0	0	0	0	14	10	22	33	42	39	31	26	77	78	90	219	323	475	571	550	529	373	0	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32	131	0	131	0	0	0	0
Revenue	95 258 N/A	93 284 -2%	98 636 +6%	101 608 +3%	113 413 +12%	114 130 +1%	129 402 +13%	108 066 -16%	114 958 +6%	125 487 +9%	128 955 +3%	140 121 +9%	126 677 -10%	126 555 0%	129 544 +2%	121 595 -6%	126 063 +4%	129 819 +3%	130 830 +1%	158 122 +21%	95 917 -39%	95 806 0%	78 629 -18%	59 117 -25%	122 412 +107%	121 717 -1%	139 531 +15%	168 173 +21%	241 632 +44%	273 856 +13%	294 646 +8%	309 207 +5%	287 567 -7%	295 221 +3%	263 856 -11%	229 157 -13%	200 466 -13%	156 690 -22%	179 922 +15%	171 988 -4%	185 852 +8%	201 582 +8%	178 000 -12%	203 242 +14%	234 199 +15%	228 477 -2%	225 573 -1%	181 549 -20%	87 993 -52%	83 715 -5%	94 308 +13%	260 248 +176%	283 550 +9%	343 582 +21%	339 762 -1%	188 548 -45%	179 103 -5%	291 285 +63%	306 563 +5%	335 447 +9%	450 755 +34%	279 419 -38%	283 529 +1%	740 946 +161%	703 125 -5%
Gross Profit
Cost of Revenue	(67 030)	(64 515)	(65 037)	(67 141)	(79 236)	(78 992)	(97 240)	(80 327)	(84 280)	(94 004)	(95 794)	(104 078)	(94 042)	(92 740)	(96 420)	(91 060)	(96 009)	(100 800)	(99 841)	(121 660)	(75 487)	(75 954)	(65 954)	(51 666)	(104 080)	(103 047)	(117 402)	(144 490)	(216 889)	(246 489)	(267 265)	(280 605)	(259 587)	(269 528)	(238 302)	(205 235)	(175 342)	(132 171)	(150 768)	(143 600)	(154 731)	(170 175)	(150 194)	(173 664)	(206 516)	(200 839)	(198 250)	(159 766)	(71 317)	(67 599)	(77 221)	(231 609)	(253 803)	(313 559)	(310 895)	(166 882)	(159 880)	(267 858)	(282 966)	(310 651)	(419 565)	(252 717)	(257 343)	(701 207)	(662 648)
Gross Profit	28 228 N/A	28 768 +2%	33 599 +17%	34 467 +3%	34 177 -1%	35 138 +3%	32 162 -8%	27 739 -14%	30 678 +11%	31 483 +3%	33 161 +5%	36 043 +9%	32 635 -9%	33 815 +4%	33 124 -2%	30 535 -8%	30 054 -2%	29 018 -3%	30 987 +7%	36 461 +18%	20 430 -44%	19 852 -3%	12 676 -36%	7 451 -41%	18 332 +146%	18 670 +2%	22 129 +19%	23 683 +7%	24 743 +4%	27 367 +11%	27 381 +0%	28 601 +4%	27 979 -2%	25 692 -8%	25 553 -1%	23 922 -6%	25 124 +5%	24 520 -2%	29 154 +19%	28 388 -3%	31 121 +10%	31 407 +1%	27 806 -11%	29 579 +6%	27 683 -6%	27 638 0%	27 323 -1%	21 784 -20%	16 676 -23%	16 116 -3%	17 087 +6%	28 640 +68%	29 747 +4%	30 023 +1%	28 867 -4%	21 666 -25%	19 222 -11%	23 427 +22%	23 597 +1%	24 796 +5%	31 191 +26%	26 702 -14%	26 186 -2%	39 739 +52%	40 477 +2%
Operating Income
Operating Expenses	(19 797)	(18 224)	(22 750)	(24 399)	(25 586)	(25 079)	(24 174)	(26 143)	(27 941)	(32 499)	(32 025)	(31 427)	(28 000)	(25 914)	(25 621)	(25 566)	(25 295)	(25 511)	(25 900)	(25 481)	(15 266)	(13 080)	(10 001)	(6 868)	(14 482)	(14 224)	(14 572)	(14 928)	(17 047)	(17 204)	(17 830)	(17 824)	(18 093)	(18 362)	(17 332)	(17 989)	(17 160)	(17 358)	(18 168)	(18 368)	(19 067)	(17 887)	(17 024)	(17 878)	(18 856)	(19 650)	(20 023)	(17 468)	(13 359)	(12 741)	(12 850)	(16 189)	(19 096)	(19 411)	(19 310)	(17 185)	(14 575)	(15 033)	(15 945)	(17 575)	(22 384)	(23 004)	(22 726)	(25 110)	(25 178)
Selling, General & Administrative	(18 740)	(19 242)	(24 207)	(26 142)	(24 182)	(26 640)	(25 389)	(27 056)	(26 509)	(32 150)	(31 769)	(31 299)	(26 733)	(26 020)	(25 449)	(25 094)	(24 515)	(24 627)	(25 320)	(25 671)	(16 651)	(14 227)	(10 990)	(7 736)	(14 223)	(14 294)	(14 572)	(14 927)	(16 806)	(17 203)	(17 829)	(17 824)	(17 851)	(18 362)	(17 332)	(17 989)	(16 934)	(17 358)	(18 168)	(18 368)	(18 833)	(17 887)	(17 024)	(17 878)	(18 551)	(19 650)	(20 023)	(17 468)	(12 908)	(12 741)	(12 850)	(16 189)	(18 624)	(19 411)	(19 310)	(17 185)	(14 080)	(15 033)	(15 945)	(17 575)	(21 865)	(23 004)	(22 726)	(25 110)	(25 178)
Depreciation & Amortization	(1 057)	0	0	0	(1 403)	0	0	0	(1 432)	(347)	0	0	(1 266)	(256)	(443)	(504)	(780)	(719)	0	0	0	(70)	0	0	(259)	0	0	0	(241)	0	0	0	(241)	0	0	0	(226)	0	0	0	(234)	0	0	0	(305)	0	0	0	(451)	0	0	0	(472)	0	0	0	(494)	0	0	0	(519)	0	0	0	0
Other Operating Expenses	0	1 018	1 457	1 744	0	1 561	1 217	913	0	0	(256)	(128)	0	362	272	33	0	(166)	(580)	190	1 385	1 217	989	868	0	70	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
Operating Income	8 431 N/A	10 544 +25%	10 849 +3%	10 068 -7%	8 591 -15%	10 060 +17%	7 989 -21%	1 597 -80%	2 737 +71%	(1 017) N/A	1 135 N/A	4 615 +307%	4 635 +0%	7 901 +70%	7 503 -5%	4 969 -34%	4 759 -4%	3 508 -26%	5 089 +45%	10 982 +116%	5 163 -53%	6 773 +31%	2 675 -61%	583 -78%	3 850 +560%	4 447 +16%	7 558 +70%	8 756 +16%	7 697 -12%	10 163 +32%	9 551 -6%	10 778 +13%	9 886 -8%	7 331 -26%	8 222 +12%	5 932 -28%	7 964 +34%	7 161 -10%	10 985 +53%	10 020 -9%	12 054 +20%	13 520 +12%	10 782 -20%	11 701 +9%	8 826 -25%	7 987 -10%	7 301 -9%	4 316 -41%	3 317 -23%	3 375 +2%	4 237 +26%	12 451 +194%	10 651 -14%	10 612 0%	9 558 -10%	4 481 -53%	4 648 +4%	8 394 +81%	7 652 -9%	7 221 -6%	8 806 +22%	3 698 -58%	3 459 -6%	14 629 +323%	15 299 +5%
Pre-Tax Income
Interest Income Expense	(827)	(2 012)	(1 741)	(1 906)	433	(1 076)	(1 205)	(999)	(789)	(741)	(591)	(400)	343	671	973	1 286	735	928	777	0	(14)	75	360	557	1 922	1 884	1 670	1 612	334	373	1 260	1 050	952	805	(243)	(266)	(295)	(200)	39	217	353	495	860	1 485	1 806	1 851	1 715	1 314	1 325	1 365	1 383	1 228	1 862	2 195	2 589	2 850	1 965	1 483	1 265	2 190	4 495	5 301	2 475	(1 419)	(2 990)
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	(445)	0	0	0	(238)	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	0	0	0	0	(263)	0	0	0	0	0	0	0	679	0	0	0	426	0	0	0	0	0	0	0	0	0	0	0	102	0	5	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
Total Other Income	1 499	1 508	1 461	1 604	1 523	1 253	1 290	1 286	1 194	1 125	1 492	1 614	(145)	336	(51)	(146)	(413)	304	300	124	(466)	(493)	(474)	(294)	35	(406)	(629)	(664)	3	(135)	(652)	(645)	(732)	(734)	1	(24)	(25)	(26)	18	41	(87)	(143)	(195)	(232)	(105)	(47)	(46)	(8)	(20)	(22)	(16)	60	93	97	97	284	428	416	383	109	(294)	(490)	1 526	1 708	2 095
Pre-Tax Income	9 103 N/A	10 039 +10%	10 568 +5%	9 766 -8%	10 284 +5%	10 238 0%	8 075 -21%	1 884 -77%	3 142 +67%	(632) N/A	2 037 N/A	5 830 +186%	5 512 -5%	8 908 +62%	8 425 -5%	6 109 -27%	5 508 -10%	4 740 -14%	6 167 +30%	11 107 +80%	4 683 -58%	6 355 +36%	2 560 -60%	845 -67%	5 363 +535%	5 925 +10%	8 599 +45%	9 704 +13%	7 898 -19%	10 401 +32%	10 164 -2%	11 183 +10%	10 107 -10%	7 402 -27%	7 980 +8%	5 642 -29%	7 644 +35%	6 934 -9%	11 042 +59%	10 277 -7%	12 319 +20%	13 872 +13%	11 447 -17%	12 954 +13%	10 528 -19%	9 791 -7%	8 970 -8%	5 622 -37%	4 623 -18%	4 718 +2%	5 603 +19%	13 738 +145%	12 606 -8%	12 904 +2%	12 244 -5%	7 615 -38%	7 040 -8%	10 293 +46%	9 299 -10%	9 520 +2%	13 007 +37%	8 508 -35%	7 460 -12%	14 918 +100%	14 404 -3%
Net Income
Tax Provision	(1 659)	(1 801)	(958)	(1 824)	(2 461)	(2 448)	(2 218)	(1 352)	(820)	(1 029)	(1 520)	(1 447)	(1 048)	(821)	(798)	(1 020)	(1 439)	(1 435)	(1 259)	(1 922)	(892)	(1 014)	(859)	(47)	(1 113)	(1 205)	(1 389)	(1 960)	(1 749)	(2 248)	(2 181)	(2 405)	(2 084)	(1 543)	(1 658)	(1 191)	(1 574)	(1 432)	(2 276)	(2 101)	(2 539)	(2 849)	(2 375)	(2 723)	(2 109)	(1 962)	(1 769)	(1 268)	(687)	(706)	(886)	(2 345)	(2 523)	(2 583)	(2 456)	(1 530)	(1 481)	(2 131)	(1 932)	(1 994)	(2 668)	(1 769)	(1 866)	(2 997)	(2 990)
Income from Continuing Operations	7 444	8 238	9 610	7 941	7 823	7 789	5 857	533	2 322	(1 660)	518	4 383	4 464	8 087	7 626	5 089	4 068	3 305	4 908	9 184	3 791	5 339	1 699	797	4 249	4 721	7 211	7 744	6 150	8 151	7 981	8 777	8 023	5 859	6 322	4 451	6 070	5 502	8 765	8 176	9 780	11 022	9 073	10 230	8 418	7 829	7 201	4 354	3 935	4 012	4 717	11 394	10 083	10 321	9 788	6 085	5 560	8 162	7 367	7 526	10 338	6 740	5 594	11 921	11 414
Income to Minority Interest	0	0	0	0	0	0	0	0	0	(487)	(1 004)	(1 414)	(1 615)	(1 289)	(1 257)	(1 061)	(1 181)	(1 203)	(950)	(1 269)	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
Net Income (Common)	7 444 N/A	8 238 +11%	9 610 +17%	7 941 -17%	7 823 -1%	7 789 0%	5 857 -25%	533 -91%	2 322 +336%	(2 147) N/A	(487) +77%	2 968 N/A	2 849 -4%	6 796 +139%	6 368 -6%	4 027 -37%	2 887 -28%	2 102 -27%	3 958 +88%	7 915 +100%	3 791 -52%	5 522 +46%	2 114 -62%	1 745 -17%	3 910 +124%	4 381 +12%	6 625 +51%	7 331 +11%	5 658 -23%	7 586 +34%	7 662 +1%	8 285 +8%	7 487 -10%	5 569 -26%	6 032 +8%	4 161 -31%	5 533 +33%	4 966 -10%	8 229 +66%	7 640 -7%	9 068 +19%	10 310 +14%	8 360 -19%	9 518 +14%	7 897 -17%	7 308 -7%	6 680 -9%	3 833 -43%	3 707 -3%	3 784 +2%	4 489 +19%	11 166 +149%	9 808 -12%	10 047 +2%	9 514 -5%	5 810 -39%	5 215 -10%	7 817 +50%	7 023 -10%	7 182 +2%	9 843 +37%	6 244 -37%	5 099 -18%	11 425 +124%	11 414 0%
EPS (Diluted)	2 481.33 N/A	2 746 +11%	3 203.33 +17%	2 647 -17%	2 607.66 -1%	2 596.33 0%	1 952.33 -25%	177.66 -91%	774 +336%	-715.66 N/A	-162.33 +77%	989.33 N/A	949.66 -4%	2 265.33 +139%	2 122.66 -6%	1 342.33 -37%	962.33 -28%	700.66 -27%	1 319.33 +88%	2 638.33 +100%	1 263.66 -52%	1 840.66 +46%	704.66 -62%	581.66 -17%	1 304.91 +124%	1 460.33 +12%	2 208.33 +51%	2 443.66 +11%	1 888.36 -23%	2 528.66 +34%	2 554 +1%	2 761.66 +8%	2 498.87 -10%	1 856.33 -26%	2 010.66 +8%	1 387 -31%	1 846.95 +33%	1 657.4 -10%	2 747.05 +66%	2 550.1 -7%	3 026.54 +19%	3 441.11 +14%	2 790.37 -19%	3 176.78 +14%	2 635.73 -17%	2 439.19 -7%	2 229.52 -9%	1 277.12 -43%	1 237.47 -3%	631.48 -49%	749.18 +19%	1 863.46 +149%	1 636.91 -12%	1 676.67 +2%	1 587.75 -5%	969.68 -39%	870.37 -10%	1 148.57 +32%	1 356.25 +18%	1 198.53 -12%	1 642.66 +37%	1 042.06 -37%	850.92 -18%	1 906.76 +124%	1 904.87 0%

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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