Income Statement

Revenue

+109%

-71%

10Y

Currency: VND

	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	54	0	0	49	164	126	147	817	1 565	1 569	1 589	964	238	293	333	333	328	318	589	1 729	5 645	9 791	13 678	16 662	20 661	28 164	34 894	39 939	49 960	62 268	80 198	91 512	88 742	77 806	63 308	57 160	43 260	43 259	0	28 418	49 593	0	0	0	0
Revenue	89 116 N/A	71 922 -19%	287 010 +299%	379 488 +32%	519 862 +37%	668 240 +29%	531 608 -20%	457 462 -14%	496 560 +9%	485 125 -2%	585 710 +21%	638 155 +9%	663 317 +4%	610 088 -8%	492 132 -19%	832 105 +69%	1 718 949 +107%	1 948 712 +13%	1 910 232 -2%	1 792 419 -6%	784 580 -56%	537 197 -32%	889 046 +65%	1 296 988 +46%	1 388 440 +7%	1 359 364 -2%	1 127 814 -17%	520 003 -54%	321 282 -38%	481 983 +50%	460 022 -5%	342 672 -26%	193 172 -44%	193 882 +0%	54 696 -72%	47 310 -14%	(36 509) N/A	(167 388) -358%	(317 105) -89%	(341 739) -8%	(173 233) +49%	(96 075) +45%	56 791 N/A	203 523 +258%	403 021 +98%
Gross Profit
Cost of Revenue	(59 000)	0	(135 440)	(164 502)	(221 322)	(274 956)	(175 037)	(180 601)	(201 315)	(168 205)	(231 556)	(230 105)	(229 636)	(229 799)	(190 632)	(265 925)	(855 904)	(941 842)	(947 009)	(917 978)	(357 952)	(256 642)	(524 104)	(980 586)	(1 017 378)	(993 224)	(783 016)	(280 246)	(138 472)	(243 458)	(230 710)	(181 546)	(118 110)	(118 832)	(44 353)	(37 301)	(79 475)	(17 617)	(33 554)	(33 207)	(505 984)	(525 179)	(546 610)	(596 756)	(173 135)
Gross Profit	30 116 N/A	0 N/A	103 731 N/A	167 146 +61%	298 540 +79%	345 445 +16%	356 571 +3%	276 863 -22%	295 246 +7%	316 921 +7%	354 154 +12%	408 049 +15%	433 681 +6%	380 288 -12%	301 500 -21%	566 180 +88%	863 045 +52%	1 006 870 +17%	963 223 -4%	874 440 -9%	426 628 -51%	280 554 -34%	364 942 +30%	316 402 -13%	371 062 +17%	366 139 -1%	344 798 -6%	239 756 -30%	182 810 -24%	238 524 +30%	229 313 -4%	161 126 -30%	75 062 -53%	75 050 0%	10 343 -86%	10 010 -3%	(115 984) N/A	(185 005) -60%	(350 659) -90%	(374 946) -7%	(679 217) -81%	(621 254) +9%	(489 820) +21%	(393 234) +20%	229 887 N/A
Operating Income
Operating Expenses	(29 429)	0	(41 793)	(50 628)	(72 929)	(85 059)	(81 237)	(81 005)	(76 597)	(77 522)	(89 615)	(98 956)	(121 781)	(130 607)	(140 156)	(144 686)	(156 984)	(158 556)	(162 426)	(162 471)	(152 165)	(150 493)	(198 706)	(323 255)	(318 526)	(310 566)	(253 081)	(116 630)	(113 733)	(116 044)	(139 804)	(154 749)	15 981	(11 823)	22 444	38 974	(397 634)	(253 384)	(373 525)	(363 175)	(681 560)	(575 019)	(490 712)	(490 935)	(85 556)
Selling, General & Administrative	(28 407)	0	(41 516)	(49 541)	(71 428)	(83 833)	(79 373)	(79 122)	(75 003)	(75 896)	(87 879)	(97 103)	(119 637)	(128 578)	(137 738)	(142 416)	(155 015)	(149 029)	(145 883)	(138 457)	(120 694)	(124 477)	(178 173)	(306 833)	(305 221)	(295 198)	(243 343)	(105 951)	(107 423)	(109 952)	(123 939)	(136 834)	(108 568)	(149 908)	(119 575)	(105 087)	(251 622)	(241 713)	(364 259)	(356 464)	(41 669)	(568 188)	(479 054)	(479 285)	(85 494)
Depreciation & Amortization	(1 022)	0	0	(1 087)	(1 501)	(1 228)	(1 608)	(1 610)	(1 594)	(1 626)	(1 735)	(1 853)	(2 144)	(2 035)	(2 416)	(2 321)	(1 969)	(9 510)	(16 535)	(23 952)	(31 471)	(26 017)	(20 532)	(16 423)	(12 957)	(14 940)	(12 725)	(13 182)	(3 712)	(8 676)	(8 728)	(4 657)	(16 527)	(533)	(356)	(2 334)	(8 392)	(4 328)	(8 443)	(8 420)	(8 333)	(10 361)	(8 217)	(8 176)	(62)
Other Operating Expenses	0	0	(277)	0	0	0	(256)	(273)	0	0	0	2	0	8	0	52	0	(17)	(8)	(62)	0	0	0	0	(347)	(427)	2 987	2 503	(2 599)	2 584	(7 136)	(13 258)	141 076	138 618	142 375	146 396	(137 620)	(7 343)	(823)	1 709	(631 558)	3 530	(3 441)	(3 474)	0
Operating Income	687 N/A	48 -93%	76 962 +160 238%	131 542 +71%	225 611 +72%	275 409 +22%	275 333 0%	195 857 -29%	218 649 +12%	239 399 +9%	264 540 +11%	309 094 +17%	311 900 +1%	249 682 -20%	161 344 -35%	421 494 +161%	706 062 +68%	848 314 +20%	800 797 -6%	711 970 -11%	274 463 -61%	130 061 -53%	166 236 +28%	(6 853) N/A	52 536 N/A	55 574 +6%	91 717 +65%	123 126 +34%	69 077 -44%	122 480 +77%	89 509 -27%	6 377 -93%	91 042 +1 328%	63 227 -31%	32 787 -48%	48 984 +49%	(513 618) N/A	(438 389) +15%	(724 184) -65%	(738 121) -2%	(1 360 777) -84%	(1 196 273) +12%	(980 532) +18%	(884 169) +10%	144 330 N/A
Pre-Tax Income
Interest Income Expense	2	0	508	644	589	311	68	(695)	(1 324)	(1 310)	(1 125)	45 804	46 796	46 756	47 441	53 642	59 611	61 875	210 777	157 611	496 300	489 870	335 884	332 395	(17 487)	(21 432)	(25 112)	(28 472)	109 306	90 376	109 173	159 979	(59 029)	(103 561)	(160 701)	(250 577)	(43 128)	(171 462)	(216 325)	(210 804)	(49 579)	(200 920)	(121 407)	(97 077)	(75 029)
Non-Reccuring Items	0	0	0	17	0	(258)	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	2 149	0	0	0	289	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	431	0	0	0	67	0	0	0	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(11)	0	0	3	3	0	0	0	0
Total Other Income	38 882	0	23 631	23 804	874	(13 685)	(3 404)	(3 329)	(5 701)	(6 033)	(4 064)	(3 944)	1 014	2 282	5 061	5 099	2 224	2 278	(16 535)	(15 274)	(17 568)	(17 584)	1 961	1 571	(11 555)	(11 584)	(11 842)	(13 107)	2 110	2 277	665	421	(26 371)	(24 539)	(33 247)	(34 242)	(20 418)	(19 979)	(12 512)	(15 410)	(14 811)	(15 691)	(14 491)	51 708	67 541
Pre-Tax Income	39 571 N/A	0 N/A	101 101 N/A	156 007 +54%	227 074 +46%	261 777 +15%	271 998 +4%	191 832 -29%	211 623 +10%	232 054 +10%	259 349 +12%	350 952 +35%	360 141 +3%	298 718 -17%	213 846 -28%	480 233 +125%	767 964 +60%	912 467 +19%	995 039 +9%	854 306 -14%	753 203 -12%	602 348 -20%	504 081 -16%	327 113 -35%	23 494 -93%	22 558 -4%	54 763 +143%	81 547 +49%	180 493 +121%	215 134 +19%	199 347 -7%	166 777 -16%	7 792 -95%	(64 873) N/A	(161 160) -148%	(235 835) -46%	(576 886) -145%	(629 831) -9%	(953 022) -51%	(964 332) -1%	(1 425 165) -48%	(1 412 884) +1%	(1 116 430) +21%	(929 538) +17%	136 842 N/A
Net Income
Tax Provision	(2 043)	0	(15 132)	(27 284)	(52 145)	(58 407)	(61 900)	(42 862)	(45 349)	(50 089)	(53 472)	(74 042)	(76 745)	(65 340)	(49 754)	(105 547)	(163 804)	(192 804)	(210 149)	(180 239)	(149 919)	(118 561)	(96 227)	(59 187)	(10 584)	(10 716)	(15 983)	(22 240)	(39 841)	(45 162)	(43 195)	(35 676)	(3 549)	(869)	6 933	10 961	49 712	47 772	49 168	48 392	(80 587)	(80 587)	(85 391)	(87 389)	1
Income from Continuing Operations	37 528	0	85 969	128 722	174 930	203 369	210 097	148 970	166 274	181 965	205 877	276 911	283 397	233 380	164 094	374 688	604 160	719 664	784 890	674 068	603 283	483 787	407 854	267 926	12 910	11 842	38 779	59 307	140 652	169 971	156 151	131 102	4 243	(65 741)	(154 228)	(224 874)	(527 174)	(582 059)	(903 853)	(915 940)	(1 505 752)	(1 493 471)	(1 201 821)	(1 016 927)	136 843
Income to Minority Interest	(325)	0	(6 084)	(5 752)	(9 706)	(13 171)	(13 436)	(10 475)	(7 534)	(3 121)	2 814	(201)	(502)	(763)	(866)	(1 027)	(1 006)	(511)	(344)	(41)	(54)	(11)	14	11	(0)	(0)	(0)	(5)	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	0
Net Income (Common)	36 989 N/A	0 N/A	79 671 N/A	122 757 +54%	157 032 +28%	182 007 +16%	182 222 +0%	124 055 -32%	151 085 +22%	171 189 +13%	200 484 +17%	265 993 +33%	268 750 +1%	218 233 -19%	155 068 -29%	354 978 +129%	572 996 +61%	683 195 +19%	745 318 +9%	640 325 -14%	573 068 -11%	459 964 -20%	387 851 -16%	254 917 -34%	12 264 -95%	11 250 -8%	36 840 +227%	56 337 +53%	133 620 +137%	161 473 +21%	147 189 -9%	123 392 -16%	4 031 -97%	(62 454) N/A	(152 579) -144%	(222 941) -46%	(527 174) -136%	(585 558) -11%	(903 853) -54%	(915 940) -1%	(1 505 752) -64%	(1 494 085) +1%	(1 201 821) +20%	(1 022 318) +15%	131 451 N/A
EPS (Diluted)	260.48 N/A	0 N/A	501.07 N/A	781.89 +56%	1 002.47 +28%	1 159.28 +16%	1 160.64 +0%	790.15 -32%	868.02 +10%	1 090.37 +26%	1 276.96 +17%	1 941.55 +52%	1 552.89 -20%	924.71 -40%	934.14 +1%	1 504.14 +61%	2 442.25 +62%	2 867.96 +17%	4 491.85 +57%	2 999.19 -33%	2 420.79 -19%	1 917.93 -21%	1 611.99 -16%	1 052.94 -35%	47.79 -95%	46.98 -2%	153.85 +227%	219.88 +43%	521.53 +137%	630.23 +21%	574.49 -9%	481.61 -16%	16.82 -97%	-243.76 N/A	-595.52 -144%	-870.16 -46%	-2 057.61 -136%	-2 285.48 -11%	-3 527.82 -54%	-3 575 -1%	-5 877.08 -64%	-5 831.55 +1%	-4 696.12 +19%	-3 999.43 +15%	514.25 N/A

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