Income Statement

Revenue

+118%

+142%

10Y

Currency: VND

	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-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	0	7 073	13 203	13 315	16 591	15 421	18 931	13 333	0	0	5 238	0	8 715	29 322	22 336	30 919	41 373	43 618	44 373	44 908	39 337	40 031	38 339	37 816	37 209	32 025	32 648	0	22 321	29 350	12 288	17 661	17 752	23 196	23 330	26 873	29 533	30 133	29 035	25 478	19 264	27 199	25 400	27 851	30 879	24 130	23 385	24 072	22 628	20 891	24 092	22 383	24 170	38 386	37 061	36 084	37 486	25 799	28 218	31 170	33 772	36 076	41 831	48 936	54 931	59 888	68 437	70 782	72 062	87 226	0	0	0	0
Revenue	288 064 N/A	269 581 -6%	473 272 +76%	549 862 +16%	499 887 -9%	466 369 -7%	523 382 +12%	493 190 -6%	640 544 +30%	673 817 +5%	422 265 -37%	427 020 +1%	434 012 +2%	820 885 +89%	921 018 +12%	901 648 -2%	994 801 +10%	981 822 -1%	906 077 -8%	847 683 -6%	845 380 0%	818 468 -3%	876 174 +7%	977 555 +12%	1 018 149 +4%	1 075 794 +6%	998 720 -7%	1 064 834 +7%	1 156 572 +9%	1 300 471 +12%	1 408 735 +8%	1 439 859 +2%	1 426 070 -1%	1 274 039 -11%	1 264 396 -1%	1 327 705 +5%	1 402 756 +6%	1 515 924 +8%	1 477 168 -3%	1 370 456 -7%	1 263 899 -8%	1 151 524 -9%	1 267 568 +10%	1 437 416 +13%	1 595 626 +11%	1 838 531 +15%	1 940 260 +6%	1 745 748 -10%	1 642 544 -6%	1 819 572 +11%	1 660 952 -9%	1 853 193 +12%	1 983 990 +7%	1 993 358 +0%	2 232 402 +12%	2 192 608 -2%	2 121 679 -3%	2 860 008 +35%	2 734 285 -4%	2 882 278 +5%	2 957 687 +3%	2 212 197 -25%	2 160 195 -2%	2 564 364 +19%	2 813 577 +10%	3 081 916 +10%	3 746 857 +22%	3 969 158 +6%	4 454 640 +12%	4 924 717 +11%	4 659 713 -5%	4 379 213 -6%	3 975 395 -9%	4 825 799 +21%
Gross Profit
Cost of Revenue	(270 652)	(252 978)	(426 083)	(488 288)	(445 898)	(410 657)	(471 968)	(451 184)	(583 182)	(619 036)	(399 901)	(393 663)	(381 236)	(750 843)	(836 688)	(828 657)	(927 809)	(905 450)	(833 462)	(780 401)	(779 567)	(756 865)	(813 434)	(909 111)	(940 198)	(1 001 007)	(921 253)	(987 295)	(1 082 522)	(1 213 137)	(1 321 924)	(1 359 495)	(1 343 678)	(1 211 965)	(1 199 136)	(1 254 961)	(1 332 465)	(1 414 108)	(1 385 514)	(1 274 436)	(1 172 692)	(1 082 445)	(1 200 262)	(1 363 776)	(1 517 622)	(1 788 355)	(1 882 246)	(1 703 137)	(1 597 779)	(1 756 043)	(1 597 456)	(1 787 419)	(1 907 171)	(1 902 064)	(2 134 794)	(2 076 764)	(2 013 976)	(2 705 713)	(2 578 845)	(2 731 045)	(2 800 114)	(2 080 293)	(2 022 585)	(2 409 279)	(2 640 019)	(2 877 130)	(3 486 333)	(3 592 069)	(3 838 140)	(4 294 577)	(4 037 041)	(3 853 502)	(3 674 423)	(4 464 796)
Gross Profit	17 412 N/A	16 603 -5%	47 189 +184%	61 574 +30%	53 989 -12%	55 712 +3%	51 414 -8%	42 006 -18%	57 362 +37%	54 780 -5%	22 363 -59%	33 356 +49%	52 776 +58%	70 042 +33%	84 330 +20%	72 991 -13%	66 992 -8%	76 373 +14%	72 616 -5%	67 282 -7%	65 813 -2%	61 603 -6%	62 739 +2%	68 444 +9%	77 951 +14%	74 786 -4%	77 467 +4%	77 539 +0%	74 050 -4%	87 334 +18%	86 810 -1%	80 363 -7%	82 391 +3%	62 074 -25%	65 260 +5%	72 744 +11%	70 291 -3%	101 817 +45%	91 654 -10%	96 019 +5%	91 206 -5%	69 080 -24%	67 305 -3%	73 640 +9%	78 004 +6%	50 176 -36%	58 014 +16%	42 611 -27%	44 764 +5%	63 528 +42%	63 496 0%	65 774 +4%	76 820 +17%	91 294 +19%	97 608 +7%	115 844 +19%	107 703 -7%	154 295 +43%	155 440 +1%	151 232 -3%	157 572 +4%	131 904 -16%	137 610 +4%	155 085 +13%	173 557 +12%	204 786 +18%	260 524 +27%	377 089 +45%	616 500 +63%	630 140 +2%	622 671 -1%	525 711 -16%	300 972 -43%	361 003 +20%
Operating Income
Operating Expenses	(4 158)	(3 698)	(23 690)	(25 200)	(22 985)	(23 849)	(20 896)	(15 932)	(27 499)	(23 134)	(11 447)	(22 741)	(33 743)	(45 487)	(47 400)	(31 028)	(29 123)	(36 527)	(35 733)	(31 309)	(29 860)	(28 035)	(29 990)	(37 341)	(46 874)	(48 920)	(49 066)	(52 437)	(49 384)	(48 078)	(48 574)	(46 885)	(45 313)	(43 101)	(43 810)	(44 759)	(52 761)	(80 415)	(79 808)	(76 176)	(66 347)	(40 649)	(40 649)	(43 260)	(44 461)	(55 468)	(58 230)	(56 763)	(60 962)	(53 345)	(54 493)	(61 828)	(63 499)	(74 109)	(73 901)	(81 353)	(79 572)	(94 114)	(94 875)	(89 170)	(92 916)	(67 385)	(68 470)	(69 918)	(72 379)	(124 063)	(157 063)	(226 606)	(317 305)	(230 917)	(206 348)	(141 811)	(58 303)	(77 700)
Selling, General & Administrative	(7 307)	(8 682)	(23 676)	(26 511)	(25 515)	(24 519)	(20 895)	(18 434)	(25 039)	(24 513)	(12 797)	(26 675)	(33 837)	(42 854)	(47 385)	(33 781)	(34 353)	(36 992)	(37 738)	(37 907)	(37 964)	(45 669)	(46 727)	(46 635)	(52 187)	(48 920)	(48 913)	(52 284)	(49 345)	(48 079)	(48 573)	(46 884)	(45 312)	(40 206)	(43 810)	(44 759)	(52 761)	(77 694)	(79 299)	(75 255)	(65 426)	(38 700)	(39 261)	(41 875)	(41 428)	(51 196)	(53 543)	(54 744)	(58 794)	(51 456)	(51 609)	(55 545)	(55 972)	(69 029)	(68 814)	(76 824)	(75 930)	(87 495)	(88 692)	(82 296)	(86 316)	(61 273)	(63 533)	(65 929)	(68 253)	(119 167)	(133 864)	(150 737)	(163 624)	(221 353)	(70 206)	(56 975)	(51 655)	(71 199)
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	(2 895)	0	0	0	(2 722)	(510)	(921)	0	(1 950)	(1 196)	(1 764)	(2 843)	(4 272)	(4 689)	(5 048)	(6 153)	(7 007)	(8 002)	(8 373)	(8 660)	(5 080)	(6 384)	(5 826)	(4 939)	(6 619)	(6 182)	(6 874)	(6 600)	(6 112)	(5 536)	(4 782)	(4 919)	(4 896)	(3 771)	(3 885)	(3 555)	(9 564)	(8 638)	(9 694)	(9 648)	(6 501)
Other Operating Expenses	3 148	4 983	(15)	1 311	2 530	670	0	2 502	(2 460)	1 379	1 350	3 936	94	(2 632)	(15)	2 753	5 229	465	2 005	6 599	8 106	17 634	16 737	9 294	5 313	0	(153)	(153)	(39)	0	0	0	0	0	0	0	0	0	0	0	(921)	0	(192)	379	(190)	0	0	3 029	3 985	5 118	5 118	2 089	1 133	0	1 297	1 297	1 297	0	0	0	0	0	600	793	793	0	(19 429)	(71 985)	(150 126)	0	(127 504)	(75 141)	3 000	0
Operating Income	13 253 N/A	12 904 -3%	23 499 +82%	36 374 +55%	31 005 -15%	31 864 +3%	30 518 -4%	26 074 -15%	29 863 +15%	31 647 +6%	10 917 -66%	10 616 -3%	19 033 +79%	24 555 +29%	36 930 +50%	41 963 +14%	37 869 -10%	39 846 +5%	36 883 -7%	35 974 -2%	35 954 0%	33 568 -7%	32 750 -2%	31 103 -5%	31 077 0%	25 867 -17%	28 401 +10%	25 102 -12%	24 666 -2%	39 255 +59%	38 236 -3%	33 478 -12%	37 078 +11%	18 973 -49%	21 449 +13%	27 984 +30%	17 529 -37%	21 401 +22%	11 845 -45%	19 843 +68%	24 859 +25%	28 430 +14%	26 658 -6%	30 380 +14%	33 543 +10%	(5 292) N/A	(217) +96%	(14 152) -6 428%	(16 198) -14%	10 183 N/A	9 003 -12%	3 946 -56%	13 320 +238%	17 185 +29%	23 707 +38%	34 491 +45%	28 131 -18%	60 181 +114%	60 565 +1%	62 062 +2%	64 657 +4%	64 519 0%	69 140 +7%	85 167 +23%	101 178 +19%	80 723 -20%	103 461 +28%	150 482 +45%	299 196 +99%	399 223 +33%	416 323 +4%	383 900 -8%	242 669 -37%	283 303 +17%
Pre-Tax Income
Interest Income Expense	(8 810)	(13 170)	(11 716)	(14 140)	(15 208)	(9 757)	(13 779)	(17 468)	(13 849)	(16 881)	1 085	9 901	12 448	7 772	(3 840)	(20 137)	(23 993)	(19 606)	(20 795)	(20 523)	(21 186)	(28 074)	(27 681)	(26 375)	(27 768)	(25 976)	(28 738)	(26 255)	(25 524)	(26 163)	(23 566)	(13 097)	(11 136)	(8 457)	(9 231)	(23 042)	(25 772)	(25 335)	(20 410)	(22 591)	(15 701)	(24 948)	(19 299)	(21 511)	(23 840)	(8 976)	(15 779)	(11 029)	(11 251)	(16 119)	(18 461)	(21 475)	(22 803)	(37 472)	(38 882)	(33 163)	(34 653)	(23 156)	(25 440)	(27 551)	(30 797)	(12 096)	(37 441)	(45 327)	(50 890)	(54 051)	(62 583)	(74 235)	(74 351)	(95 176)	(84 150)	(73 719)	(71 958)	(47 156)
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	(115)	(154)	0	0	0	0	0	0	0	0	0	0	0	(1 224)	0	(569)	0	(191)	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	(83)	(109)	0	0	(94)	0	0	0	0	0	0	6 313	6 604	6 637	9 215	4 487	5 110	4 977	2 350	(20)	(1 335)	(1 196)	(849)	613	0	0	0	294	0	1 347	1 412	1 453	0	0	0	591	318	318	603	385	982	(111)	(396)	621	(1 033)	151	351	327	291	0	0	824	0	0	0	227	0	0	0	40	0	0	0	0	0	0	0	0	79	447	615	23 083
Total Other Income	3 200	12 172	1 926	1 570	1 504	(6 523)	5 763	21 063	6 789	6 349	(8 801)	2 860	1 251	4 945	(771)	7 867	10 105	10 946	12 228	6 591	9 068	15 761	16 927	18 009	16 558	18 249	19 359	18 448	18 875	11 055	9 134	6 533	6 661	12 482	14 863	16 452	26 434	37 711	39 898	39 196	27 406	13 596	10 857	10 918	17 448	40 577	44 593	48 229	58 770	40 462	39 226	55 392	40 937	45 579	47 816	34 261	35 072	23 680	24 855	26 720	29 316	3 387	20 383	15 038	9 945	46 381	45 434	28 159	10 190	3 735	(17 018)	(3 485)	13 166	(26 670)
Pre-Tax Income	7 643 N/A	11 906 +56%	13 626 +14%	23 695 +74%	17 301 -27%	15 584 -10%	22 408 +44%	29 669 +32%	22 803 -23%	21 115 -7%	3 201 -85%	23 377 +630%	32 732 +40%	43 586 +33%	38 923 -11%	36 331 -7%	33 198 -9%	35 673 +7%	33 426 -6%	27 019 -19%	26 186 -3%	21 235 -19%	20 660 -3%	21 539 +4%	18 901 -12%	18 598 -2%	19 022 +2%	17 295 -9%	18 017 +4%	24 442 +36%	23 804 -3%	28 261 +19%	34 015 +20%	24 451 -28%	27 081 +11%	21 394 -21%	18 191 -15%	33 143 +82%	31 651 -5%	36 197 +14%	37 167 +3%	17 272 -54%	19 196 +11%	19 674 +2%	26 753 +36%	26 930 +1%	27 565 +2%	23 200 -16%	31 672 +37%	34 854 +10%	30 059 -14%	37 862 +26%	31 454 -17%	26 117 -17%	32 641 +25%	35 589 +9%	28 550 -20%	60 933 +113%	59 980 -2%	61 232 +2%	63 176 +3%	55 849 -12%	52 082 -7%	54 878 +5%	60 233 +10%	73 054 +21%	86 312 +18%	104 407 +21%	235 034 +125%	307 782 +31%	315 234 +2%	307 143 -3%	184 492 -40%	232 561 +26%
Net Income
Tax Provision	(90)	(458)	(4 898)	(9 184)	(9 175)	(9 168)	(5 815)	(1 430)	(2 452)	(2 105)	(3 327)	(5 088)	(7 129)	(10 234)	(8 802)	(8 822)	(7 651)	(6 842)	(6 545)	(4 698)	(5 233)	(4 504)	(4 499)	(4 877)	(4 439)	(4 921)	(5 269)	(4 845)	(5 193)	(5 703)	(5 773)	(6 236)	(7 195)	(6 218)	(7 861)	(7 169)	(8 224)	(12 112)	(9 997)	(12 233)	(10 311)	(7 476)	(8 050)	(7 889)	(9 364)	(9 136)	(9 233)	(8 080)	(10 517)	(8 323)	(7 260)	(9 127)	(6 413)	(3 142)	(4 570)	(4 098)	(3 543)	(12 847)	(12 677)	(12 814)	(13 157)	(11 846)	(11 249)	(12 314)	(13 506)	(15 753)	(18 235)	(34 785)	(76 430)	(82 939)	(88 178)	(71 281)	(29 191)	(44 388)
Income from Continuing Operations	7 553	11 448	8 727	14 510	8 125	6 415	16 594	28 239	20 351	19 010	(126)	18 290	25 604	33 351	30 122	27 509	25 547	28 831	26 881	22 320	20 952	16 731	16 160	16 662	14 462	13 677	13 753	12 450	12 824	18 738	18 031	22 025	26 820	18 233	19 221	14 226	9 967	21 031	21 653	23 963	26 856	9 796	11 147	11 786	17 390	17 794	18 332	15 120	21 154	26 531	22 799	28 736	25 041	22 975	28 071	31 491	25 007	48 086	47 303	48 417	50 019	44 003	40 833	42 563	46 727	57 301	68 077	69 622	158 604	224 843	227 056	235 862	155 301	188 172
Income to Minority Interest	0	(231)	(115)	0	0	0	(2 346)	0	0	0	0	0	(3 464)	(6 690)	(6 268)	(7 578)	(4 801)	(7 489)	(6 239)	(6 051)	(7 760)	(7 308)	(7 076)	(7 392)	(6 453)	(5 962)	(6 142)	(7 157)	(7 726)	(8 691)	(9 388)	(8 508)	(10 614)	(9 850)	(11 262)	(11 109)	(8 188)	(11 045)	(9 257)	(11 620)	(13 513)	(5 312)	(5 513)	(6 115)	(10 784)	(15 024)	(15 613)	(14 188)	(8 375)	(10 862)	(9 192)	(12 073)	(16 757)	(10 895)	(13 102)	(10 522)	(5 457)	(13 141)	(12 752)	(13 485)	(15 275)	(13 368)	(12 212)	(13 402)	(14 381)	(15 239)	(16 556)	(15 649)	(21 741)	(20 864)	(20 514)	(20 769)	(12 682)	(19 501)
Net Income (Common)	7 553 N/A	11 217 +49%	8 493 -24%	14 276 +68%	7 891 -45%	6 412 -19%	14 069 +119%	25 714 +83%	16 722 -35%	15 381 -8%	(1 230) N/A	15 760 N/A	19 610 +24%	27 035 +38%	21 697 -20%	20 304 -6%	21 119 +4%	21 342 +1%	20 641 -3%	16 268 -21%	13 191 -19%	9 423 -29%	9 084 -4%	9 269 +2%	8 008 -14%	7 716 -4%	7 610 -1%	5 294 -30%	5 099 -4%	10 048 +97%	8 645 -14%	13 519 +56%	16 208 +20%	8 383 -48%	7 960 -5%	3 117 -61%	1 780 -43%	9 987 +461%	12 396 +24%	12 343 0%	13 342 +8%	4 484 -66%	5 634 +26%	5 671 +1%	6 607 +17%	2 770 -58%	2 720 -2%	933 -66%	12 779 +1 269%	15 669 +23%	13 607 -13%	16 662 +22%	8 285 -50%	12 080 +46%	14 969 +24%	20 969 +40%	19 550 -7%	34 945 +79%	34 551 -1%	34 932 +1%	34 744 -1%	30 635 -12%	28 621 -7%	29 162 +2%	32 346 +11%	39 630 +23%	51 521 +30%	53 973 +5%	136 863 +154%	203 979 +49%	206 542 +1%	215 093 +4%	142 619 -34%	168 671 +18%
EPS (Diluted)	1 258.83 N/A	1 563.82 +24%	1 184.05 -24%	1 990.29 +68%	1 100.12 -45%	893.93 -19%	1 961.43 +119%	3 584.92 +83%	2 787 -22%	2 144.34 -23%	-171.48 N/A	3 152 N/A	2 017.5 -36%	3 502.58 +74%	2 232.21 -36%	2 088.9 -6%	2 172.75 +4%	2 195.69 +1%	2 123.57 -3%	1 673.67 -21%	1 357.1 -19%	969.45 -29%	934.57 -4%	953.6 +2%	823.07 -14%	793.83 -4%	782.92 -1%	661.75 -15%	524.59 -21%	1 033.9 +97%	886.9 -14%	1 394.78 +57%	1 667.54 +20%	862.5 -48%	819.06 -5%	320.63 -61%	182.99 -43%	1 027.43 +461%	1 275.31 +24%	1 269.86 0%	1 372.64 +8%	681.71 -50%	579.63 -15%	606.25 +5%	706.31 +17%	284.98 -60%	197.29 -31%	70.33 -64%	464.9 +561%	862.03 +85%	493.24 -43%	604.02 +22%	300.31 -50%	437.89 +46%	327.26 -25%	708.33 +116%	708.71 +0%	833.85 +18%	824.45 -1%	704.67 -15%	759.6 +8%	669.77 -12%	625.72 -7%	637.55 +2%	707.17 +11%	866.42 +23%	1 126.38 +30%	1 179.99 +5%	2 992.19 +154%	4 459.54 +49%	4 515.59 +1%	7 025.67 +56%	3 118.05 -56%	3 687.62 +18%

Income Statement Balance Sheet Cash Flow Statement

Construction And Investment JSC No 18
VN:L18

Income Statement

Earnings Waterfall
Construction And Investment JSC No 18

Income Statement
Construction And Investment JSC No 18

See Also

Company

Help

Tools

Stocks

Construction And Investment JSC No 18 VN:L18

Income Statement

Earnings Waterfall Construction And Investment JSC No 18

Income Statement Construction And Investment JSC No 18

See Also

Company

Help

Tools

Stocks

Construction And Investment JSC No 18
VN:L18

Earnings Waterfall
Construction And Investment JSC No 18

Income Statement
Construction And Investment JSC No 18