Income Statement

Revenue

-69%

-94%

10Y

Currency: VND

	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	Dec-2024
Revenue
Interest Expense	7 245	646	983	2 039	2 780	3 652	3 782	4 260	5 084	5 804	8 066	10 557	13 608	15 657	17 459	18 272	18 223	18 164	18 284	17 699	17 945	17 939	17 440	17 285	16 500	15 890	15 543	15 360	15 196	15 358	15 459	15 032	15 508	14 130	15 271	16 502	16 503	18 263	18 571	18 312	19 372	18 790	18 037	17 821	15 816	14 813	18 515	21 700	20 652	20 093	15 153	10 531	14 361	14 110	14 123	16 127	13 034	15 488	13 450	9 900	7 994	4 977	4 811
Revenue	182 330 N/A	192 341 +5%	203 185 +6%	203 947 +0%	205 954 +1%	189 597 -8%	190 311 +0%	196 013 +3%	207 031 +6%	214 717 +4%	190 702 -11%	186 016 -2%	210 309 +13%	211 785 +1%	240 601 +14%	260 560 +8%	238 489 -8%	264 784 +11%	265 929 +0%	252 961 -5%	245 389 -3%	210 873 -14%	206 474 -2%	214 690 +4%	223 481 +4%	217 548 -3%	199 905 -8%	188 322 -6%	166 186 -12%	162 461 -2%	183 332 +13%	181 144 -1%	194 125 +7%	197 131 +2%	205 587 +4%	280 468 +36%	331 912 +18%	339 320 +2%	296 938 -12%	195 908 -34%	114 954 -41%	115 509 +0%	121 030 +5%	184 633 +53%	193 049 +5%	186 071 -4%	293 912 +58%	507 687 +73%	500 120 -1%	471 824 -6%	351 197 -26%	59 921 -83%	38 045 -37%	42 049 +11%	23 991 -43%	15 121 -37%	37 002 +145%	29 033 -22%	28 952 0%	28 589 -1%	3 681 -87%	4 298 +17%	11 718 +173%
Gross Profit
Cost of Revenue	(153 011)	(163 824)	(175 378)	(179 827)	(182 701)	(165 719)	(165 014)	(170 074)	(179 927)	(186 481)	(163 295)	(160 330)	(182 303)	(181 922)	(207 268)	(225 345)	(206 851)	(234 976)	(238 505)	(226 225)	(217 475)	(184 025)	(180 330)	(188 357)	(196 689)	(190 597)	(171 532)	(159 180)	(136 764)	(134 601)	(157 453)	(157 013)	(171 119)	(176 007)	(184 861)	(255 871)	(305 738)	(309 996)	(267 986)	(172 173)	(121 279)	(122 465)	(126 789)	(188 629)	(169 948)	(164 164)	(268 149)	(478 321)	(472 072)	(445 415)	(330 104)	(47 093)	(27 841)	(32 248)	(19 022)	(11 034)	(33 590)	(27 068)	(28 442)	(28 397)	(4 110)	(4 330)	(9 971)
Gross Profit	29 319 N/A	28 517 -3%	27 808 -2%	24 121 -13%	23 253 -4%	23 879 +3%	25 296 +6%	25 939 +3%	27 104 +4%	28 236 +4%	27 408 -3%	25 687 -6%	28 006 +9%	29 864 +7%	33 334 +12%	35 216 +6%	31 639 -10%	29 810 -6%	27 426 -8%	26 736 -3%	27 913 +4%	26 847 -4%	26 143 -3%	26 332 +1%	26 792 +2%	26 951 +1%	28 373 +5%	29 143 +3%	29 423 +1%	27 861 -5%	25 879 -7%	24 131 -7%	23 006 -5%	21 123 -8%	20 726 -2%	24 597 +19%	26 175 +6%	29 324 +12%	28 952 -1%	23 734 -18%	(6 324) N/A	(6 956) -10%	(5 759) +17%	(3 995) +31%	23 101 N/A	21 906 -5%	25 764 +18%	29 365 +14%	28 048 -4%	26 410 -6%	21 093 -20%	12 828 -39%	10 204 -20%	9 801 -4%	4 969 -49%	4 087 -18%	3 412 -17%	1 965 -42%	510 -74%	192 -62%	(429) N/A	(32) +93%	1 747 N/A
Operating Income
Operating Expenses	(5 137)	(5 410)	(5 549)	(5 780)	(6 343)	(6 512)	(6 571)	(6 704)	(6 662)	(6 918)	(7 485)	(7 488)	(7 785)	(10 552)	(13 027)	(13 253)	(12 537)	(9 920)	(7 384)	(7 399)	(8 470)	(8 473)	(8 279)	(8 566)	(9 079)	(9 885)	(11 766)	(12 925)	(13 068)	(12 287)	(10 416)	(8 991)	(8 216)	(6 736)	(6 424)	(7 530)	(7 894)	(9 299)	(6 623)	(5 616)	(5 176)	(5 137)	(8 026)	(7 856)	(7 394)	(7 116)	(6 738)	(6 671)	(6 724)	(5 749)	(5 563)	(4 834)	(5 507)	(5 463)	(5 041)	(6 669)	(5 943)	(7 265)	(7 966)	(6 157)	(5 493)	(4 769)	(4 757)
Selling, General & Administrative	(5 137)	(5 444)	(5 584)	(5 788)	(6 343)	(6 513)	(6 571)	(6 704)	(6 631)	(6 979)	(7 546)	(7 550)	(7 785)	(10 463)	(12 939)	(13 164)	(12 067)	(9 892)	(7 336)	(7 399)	(8 015)	(8 473)	(8 279)	(8 566)	(9 079)	(9 885)	(11 765)	(12 924)	(13 068)	(12 285)	(10 415)	(8 990)	(8 216)	(6 737)	(6 425)	(7 531)	(7 894)	(9 300)	(6 624)	(5 617)	(5 176)	(5 137)	(8 026)	(7 856)	(7 394)	(7 116)	(6 738)	(6 671)	(6 724)	(5 749)	(5 563)	(4 834)	(5 507)	(5 463)	(5 041)	(6 669)	(5 772)	(7 265)	(7 966)	(6 157)	(5 322)	(4 769)	(4 586)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(470)	0	0	0	(455)	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	(171)	0	0	0	(171)	0	(171)
Other Operating Expenses	0	34	35	8	0	0	0	0	(30)	60	61	62	0	(89)	(88)	(89)	0	(28)	(48)	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
Operating Income	24 182 N/A	23 107 -4%	22 259 -4%	18 341 -18%	16 909 -8%	17 366 +3%	18 725 +8%	19 235 +3%	20 442 +6%	21 318 +4%	19 923 -7%	18 198 -9%	20 220 +11%	19 311 -4%	20 306 +5%	21 963 +8%	19 102 -13%	19 889 +4%	20 040 +1%	19 335 -4%	19 443 +1%	18 372 -6%	17 863 -3%	17 766 -1%	17 713 0%	17 065 -4%	16 607 -3%	16 217 -2%	16 354 +1%	15 576 -5%	15 465 -1%	15 142 -2%	14 790 -2%	14 387 -3%	14 301 -1%	17 066 +19%	18 280 +7%	20 025 +10%	22 329 +12%	18 118 -19%	(11 501) N/A	(12 093) -5%	(13 785) -14%	(11 852) +14%	15 707 N/A	14 791 -6%	19 026 +29%	22 695 +19%	21 324 -6%	20 661 -3%	15 530 -25%	7 994 -49%	4 697 -41%	4 339 -8%	(72) N/A	(2 582) -3 462%	(2 531) +2%	(5 299) -109%	(7 456) -41%	(5 966) +20%	(5 922) +1%	(4 801) +19%	(3 010) +37%
Pre-Tax Income
Interest Income Expense	(7 051)	(6 488)	(5 043)	(3 650)	(2 263)	(3 074)	(4 174)	(4 503)	(5 448)	(6 270)	(7 778)	(10 411)	(13 684)	(15 706)	(17 548)	(18 380)	(18 136)	(18 072)	(18 197)	(17 611)	(17 930)	(17 962)	(17 472)	(17 324)	(16 475)	(15 844)	(15 500)	(15 316)	(15 167)	(15 335)	(15 434)	(14 972)	(15 440)	(14 064)	(15 169)	(16 423)	(16 712)	(18 469)	(18 811)	(18 555)	(19 125)	(18 540)	(17 784)	(17 569)	(16 130)	(15 233)	(19 146)	(22 341)	(20 972)	(20 322)	(15 186)	(10 569)	(14 357)	(14 106)	(14 119)	(9 373)	(6 280)	(8 677)	(6 641)	(9 754)	(7 849)	(4 889)	(4 810)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(17)	(19)	0	(48)	0	0	0	0	(479)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 812)	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	0	0	0	0	0	0	0	0	1 368	0	(10)	0	20	0	0	0	0	0	0	0	0	14	0	0	0	0	0	0	0	0	0	0	3 921	0	0	0	3 988	0	0	0	551	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	786	0	716
Total Other Income	57	57	152	287	34	46	(34)	(38)	11	204	203	1 130	(127)	1 031	1 036	102	115	(243)	(256)	(295)	167	101	119	83	(678)	(678)	(660)	(514)	82	1 012	1 255	1 115	1 112	167	1 890	926	(181)	(70)	(2 638)	729	(2 257)	1 731	2 666	526	(26)	525	271	(122)	(121)	(121)	(199)	(1)	1 127	1 127	1 111	1 047	(95)	(137)	(258)	1 032	(180)	1 413	139
Pre-Tax Income	17 188 N/A	16 676 -3%	17 367 +4%	14 977 -14%	14 680 -2%	14 338 -2%	14 517 +1%	14 694 +1%	15 006 +2%	15 253 +2%	12 349 -19%	8 919 -28%	7 761 -13%	4 617 -41%	3 784 -18%	3 637 -4%	1 101 -70%	1 574 +43%	1 588 +1%	1 430 -10%	1 202 -16%	511 -57%	510 0%	525 +3%	561 +7%	557 -1%	447 -20%	387 -13%	1 270 +228%	1 253 -1%	1 286 +3%	1 284 0%	462 -64%	489 +6%	1 021 +109%	1 569 +54%	1 497 -5%	1 486 -1%	879 -41%	292 -67%	(28 895) N/A	(28 903) 0%	(28 904) 0%	(28 895) +0%	102 N/A	83 -19%	151 +81%	231 +53%	231 0%	218 -6%	145 -34%	(2 575) N/A	(8 533) -231%	(8 640) -1%	(13 081) -51%	(10 908) +17%	(8 905) +18%	(14 114) -58%	(14 356) -2%	(14 688) -2%	(13 165) +10%	(8 277) +37%	(6 966) +16%
Net Income
Tax Provision	(325)	(439)	(902)	(1 361)	(1 869)	(1 826)	(1 849)	(1 871)	(1 877)	(1 907)	(1 544)	(1 115)	(811)	(456)	(370)	(444)	(310)	(428)	(439)	(344)	(315)	(137)	(125)	(132)	(206)	(205)	(180)	(157)	(279)	(275)	(285)	(283)	(97)	(102)	(607)	(919)	(1 067)	(1 067)	(546)	(243)	(17)	(13)	(0)	22	0	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income from Continuing Operations	16 863	16 237	16 465	13 616	12 811	12 512	12 668	12 823	13 129	13 345	10 804	7 803	6 949	4 161	3 414	3 193	791	1 145	1 149	1 087	887	377	387	394	355	352	266	230	990	977	1 000	999	365	386	414	650	430	419	334	50	(28 912)	(28 916)	(28 904)	(28 872)	102	91	151	231	231	218	145	(2 575)	(8 533)	(8 640)	(13 081)	(10 908)	(8 905)	(14 114)	(14 356)	(14 688)	(13 165)	(8 277)	(6 966)
Net Income (Common)	16 863 N/A	16 237 -4%	16 465 +1%	13 616 -17%	12 811 -6%	12 512 -2%	12 668 +1%	12 823 +1%	13 129 +2%	13 345 +2%	10 804 -19%	7 803 -28%	6 949 -11%	4 161 -40%	3 414 -18%	3 193 -6%	791 -75%	1 145 +45%	1 149 +0%	1 087 -5%	887 -18%	377 -57%	387 +3%	394 +2%	355 -10%	352 -1%	260 -26%	220 -15%	978 +345%	963 -2%	990 +3%	990 N/A	346 -65%	368 +6%	393 +7%	623 +59%	430 -31%	421 -2%	341 -19%	66 -81%	(28 912) N/A	(28 916) 0%	(28 904) +0%	(28 872) +0%	102 N/A	91 -11%	151 +65%	231 +53%	231 0%	218 -6%	145 -34%	(2 575) N/A	(8 533) -231%	(8 640) -1%	(13 081) -51%	(10 908) +17%	(8 905) +18%	(14 114) -58%	(14 356) -2%	(14 688) -2%	(13 165) +10%	(8 277) +37%	(6 966) +16%
EPS (Diluted)	4 215.75 N/A	4 059.25 -4%	4 116.25 +1%	3 404 -17%	3 202.75 -6%	3 128 -2%	3 167 +1%	3 205.75 +1%	3 282.25 +2%	3 336.25 +2%	2 701 -19%	1 950.75 -28%	1 737.25 -11%	1 040.25 -40%	853.5 -18%	798.25 -6%	197.75 -75%	286.25 +45%	287.25 +0%	271.75 -5%	221.75 -18%	94.25 -57%	96.75 +3%	98.5 +2%	101.43 +3%	88 -13%	65 -26%	55 -15%	279.51 +408%	240.75 -14%	247.5 +3%	247.5 N/A	98.97 -60%	92 -7%	98.25 +7%	155.75 +59%	122.78 -21%	105.25 -14%	85.25 -19%	18.72 -78%	-8 260.53 N/A	-8 261.57 0%	-8 258.2 +0%	-8 249.27 +0%	29.22 N/A	26.09 -11%	43.12 +65%	66.13 +53%	65.95 0%	62.17 -6%	41.29 -34%	-735.78 N/A	-2 438.02 -231%	-2 468.64 -1%	-3 737.4 -51%	-3 116.5 +17%	-2 544.4 +18%	-4 032.62 -58%	-4 101.71 -2%	-4 196.51 -2%	-3 761.37 +10%	-2 364.8 +37%	-1 990.22 +16%

Income Statement Balance Sheet Cash Flow Statement

Lilama 45.3 JSC
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Income Statement

Earnings Waterfall
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Income Statement
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Lilama 45.3 JSC VN:L43

Income Statement

Earnings Waterfall Lilama 45.3 JSC

Income Statement Lilama 45.3 JSC

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Lilama 45.3 JSC
VN:L43

Earnings Waterfall
Lilama 45.3 JSC

Income Statement
Lilama 45.3 JSC