Income Statement

Revenue

+30%

-4%

10Y

Currency: VND

	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	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	440	168	412	584	693	606	455	424	337	335	0	0	80	0	0	0	3	51	91	126	458	701	1 086	1 448	1 583	1 883	2 210	2 503	2 758	3 009	3 430	3 669	4 359	4 405	4 678	5 040	4 702	5 104	4 784	5 291	5 952	6 374	7 037	7 130	6 444	5 367	4 189	2 838	2 210	1 993	4 392	4 669	7 544	8 952	7 037	7 041	7 027	6 693	6 969	7 300	4 979	0	0	0	0
Revenue	201 470 N/A	217 495 +8%	234 127 +8%	242 914 +4%	260 887 +7%	279 038 +7%	290 887 +4%	311 202 +7%	330 986 +6%	353 017 +7%	383 175 +9%	404 758 +6%	413 911 +2%	422 850 +2%	436 134 +3%	438 972 +1%	459 698 +5%	462 895 +1%	463 777 +0%	469 222 +1%	459 304 -2%	484 310 +5%	476 675 -2%	480 521 +1%	493 300 +3%	484 278 -2%	498 620 +3%	504 638 +1%	517 804 +3%	513 510 -1%	519 324 +1%	523 947 +1%	549 702 +5%	528 312 -4%	504 844 -4%	479 748 -5%	434 378 -9%	431 851 -1%	418 258 -3%	494 134 +18%	479 218 -3%	379 664 -21%	458 741 +21%	318 210 -31%	273 079 -14%	252 794 -7%	214 145 -15%	218 893 +2%	193 454 -12%	161 902 -16%	171 086 +6%	169 245 -1%	180 769 +7%	187 415 +4%	180 649 -4%	182 592 +1%	189 721 +4%	186 001 -2%	188 473 +1%	190 793 +1%	191 496 +0%	217 958 +14%	233 539 +7%	235 837 +1%	241 886 +3%	243 906 +1%
Gross Profit
Cost of Revenue	(171 821)	(184 023)	(197 523)	(204 684)	(219 162)	(231 399)	(241 997)	(260 939)	(279 575)	(297 296)	(324 095)	(345 131)	(354 898)	(367 068)	(380 054)	(380 386)	(396 490)	(400 791)	(400 262)	(406 038)	(399 222)	(422 325)	(416 857)	(421 461)	(432 776)	(420 300)	(431 192)	(432 362)	(442 425)	(434 504)	(438 770)	(442 955)	(464 765)	(452 319)	(433 413)	(414 224)	(374 817)	(374 915)	(358 155)	(413 635)	(393 798)	(303 243)	(365 119)	(256 574)	(227 158)	(215 270)	(186 046)	(187 862)	(166 367)	(140 678)	(145 610)	(140 872)	(145 921)	(149 895)	(147 218)	(148 802)	(151 320)	(148 835)	(147 197)	(143 230)	(141 410)	(153 567)	(160 485)	(161 383)	(161 974)	(162 674)
Gross Profit	29 647 N/A	33 472 +13%	36 605 +9%	38 231 +4%	41 726 +9%	47 639 +14%	48 891 +3%	50 265 +3%	51 414 +2%	55 721 +8%	59 082 +6%	59 627 +1%	59 012 -1%	55 782 -5%	56 079 +1%	58 586 +4%	63 208 +8%	62 103 -2%	63 515 +2%	63 184 -1%	60 082 -5%	61 985 +3%	59 818 -3%	59 060 -1%	60 524 +2%	63 978 +6%	67 428 +5%	72 276 +7%	75 379 +4%	79 006 +5%	80 554 +2%	80 992 +1%	84 936 +5%	75 993 -11%	71 430 -6%	65 523 -8%	59 561 -9%	56 937 -4%	60 103 +6%	80 499 +34%	85 420 +6%	76 420 -11%	93 621 +23%	61 636 -34%	45 921 -25%	37 523 -18%	28 099 -25%	31 031 +10%	27 087 -13%	21 225 -22%	25 476 +20%	28 373 +11%	34 847 +23%	37 519 +8%	33 432 -11%	33 790 +1%	38 401 +14%	37 166 -3%	41 276 +11%	47 563 +15%	50 087 +5%	64 390 +29%	73 054 +13%	74 454 +2%	79 912 +7%	81 232 +2%
Operating Income
Operating Expenses	(16 093)	(15 820)	(17 496)	(18 966)	(20 786)	(23 482)	(24 496)	(24 190)	(24 499)	(29 418)	(31 477)	(32 969)	(34 045)	(33 054)	(32 977)	(34 576)	(38 799)	(39 312)	(40 709)	(40 170)	(37 417)	(39 266)	(38 086)	(38 379)	(40 267)	(42 977)	(45 433)	(49 693)	(51 659)	(54 771)	(56 063)	(56 313)	(59 909)	(56 135)	(57 607)	(61 260)	(64 621)	(72 913)	(76 906)	(98 625)	(98 774)	(78 898)	(94 581)	(69 614)	(65 603)	(60 952)	(57 429)	(53 591)	(45 367)	(41 013)	(39 876)	(49 977)	(58 682)	(62 731)	(63 730)	(54 107)	(51 990)	(49 512)	(48 128)	(49 004)	(48 063)	(51 110)	(58 653)	(62 263)	(65 918)	(65 072)
Selling, General & Administrative	(15 745)	(15 848)	(17 445)	(19 005)	(20 923)	(23 614)	(24 910)	(24 613)	(24 982)	(29 634)	(31 643)	(33 234)	(34 329)	(33 176)	(33 380)	(34 823)	(38 925)	(38 275)	(40 710)	(40 172)	(37 418)	(39 266)	(37 811)	(38 103)	(39 992)	(42 977)	(45 433)	(49 692)	(51 658)	(54 771)	(56 062)	(56 313)	(59 909)	(56 135)	(57 607)	(61 260)	(64 621)	(72 913)	(76 906)	(98 625)	(98 774)	(78 898)	(94 581)	(69 614)	(65 603)	(60 952)	(57 429)	(53 591)	(45 367)	(39 281)	(39 876)	(49 977)	(58 682)	(61 187)	(63 730)	(54 107)	(51 584)	(47 895)	(47 435)	(48 082)	(47 335)	(50 205)	(58 016)	(61 640)	(65 293)	(64 239)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 037)	0	0	0	0	(275)	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	(1 732)	0	0	0	(1 646)	0	0	(406)	(1 617)	(1 085)	(1 314)	(1 120)	(905)	(637)	(623)	(626)	(833)
Other Operating Expenses	(348)	28	(52)	40	138	131	416	424	484	216	166	265	284	123	403	247	126	0	0	0	0	0	0	(276)	(275)	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	103	0	0	0	0	391	391	391	0	0	0	0	0
Operating Income	13 554 N/A	17 652 +30%	19 107 +8%	19 264 +1%	20 939 +9%	24 156 +15%	24 395 +1%	26 075 +7%	26 914 +3%	26 303 -2%	27 604 +5%	26 657 -3%	24 967 -6%	22 728 -9%	23 103 +2%	24 011 +4%	24 410 +2%	22 791 -7%	22 806 +0%	23 014 +1%	22 666 -2%	22 719 +0%	21 733 -4%	20 682 -5%	20 256 -2%	21 001 +4%	21 994 +5%	22 583 +3%	23 721 +5%	24 234 +2%	24 492 +1%	24 680 +1%	25 028 +1%	19 858 -21%	13 824 -30%	4 263 -69%	(5 060) N/A	(15 976) -216%	(16 803) -5%	(18 126) -8%	(13 354) +26%	(2 477) +81%	(959) +61%	(7 978) -732%	(19 682) -147%	(23 429) -19%	(29 330) -25%	(22 560) +23%	(18 280) +19%	(19 788) -8%	(14 400) +27%	(21 605) -50%	(23 835) -10%	(25 211) -6%	(30 298) -20%	(20 317) +33%	(13 589) +33%	(12 347) +9%	(6 852) +45%	(1 441) +79%	2 024 N/A	13 280 +556%	14 401 +8%	12 191 -15%	13 993 +15%	16 160 +15%
Pre-Tax Income
Interest Income Expense	0	(280)	(168)	(411)	(583)	(497)	(605)	(455)	(424)	(108)	(114)	(21)	120	343	214	371	530	610	541	426	311	(44)	(435)	(842)	(1 235)	(1 354)	(1 486)	(1 780)	(2 008)	(2 249)	(2 487)	(2 969)	(3 239)	(3 876)	(4 054)	(4 286)	(4 358)	(4 057)	(4 483)	(5 214)	(5 979)	(5 371)	(6 819)	(6 309)	(6 435)	(5 245)	(4 457)	(3 819)	(2 642)	28 427	29 684	22 572	21 734	(13 599)	(16 655)	(9 104)	(8 283)	(6 818)	(5 725)	(6 844)	(7 331)	(6 709)	(7 023)	(5 140)	(5 257)	(4 079)
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	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	(103)	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	2	0	0	0	0	0	0	0	22	0	0	0	94	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	19 861	0	0	0	0	0	0	0	31 934	0	0	0	130	0	0	0	0	0	0	0	0	0	0	0	14 039
Total Other Income	859	830	794	744	805	560	452	587	779	1 008	1 171	1 201	872	960	1 089	771	1 073	1 013	958	1 363	1 286	1 411	1 451	1 375	1 250	918	780	787	674	403	420	131	192	378	(3)	148	(20)	35	309	219	267	(93)	19 841	19 926	23 338	2 744	2 728	2 625	(770)	148	32 044	31 802	31 890	(83)	93	207	41	(940)	(977)	(747)	(768)	348	379	281	371	1 281
Pre-Tax Income	14 413 N/A	18 203 +26%	19 734 +8%	19 598 -1%	21 162 +8%	24 220 +14%	24 242 +0%	26 207 +8%	27 269 +4%	27 225 0%	28 662 +5%	27 838 -3%	25 960 -7%	24 125 -7%	24 405 +1%	25 153 +3%	26 012 +3%	24 415 -6%	24 305 0%	24 802 +2%	24 263 -2%	24 086 -1%	22 750 -6%	21 216 -7%	20 272 -4%	20 565 +1%	21 288 +4%	21 590 +1%	22 387 +4%	22 388 +0%	22 424 +0%	21 841 -3%	21 980 +1%	16 360 -26%	9 767 -40%	125 -99%	(9 438) N/A	(19 999) -112%	(20 977) -5%	(23 122) -10%	(19 066) +18%	11 920 N/A	12 062 +1%	5 640 -53%	(2 779) N/A	(25 929) -833%	(31 059) -20%	(23 754) +24%	(21 691) +9%	40 721 N/A	47 328 +16%	32 770 -31%	29 790 -9%	(38 866) N/A	(46 860) -21%	(29 214) +38%	(21 832) +25%	(20 105) +8%	(13 554) +33%	(9 032) +33%	(6 075) +33%	6 919 N/A	7 756 +12%	7 332 -5%	9 107 +24%	27 400 +201%
Net Income
Tax Provision	(2 621)	(3 226)	(3 795)	(4 113)	(4 909)	(6 153)	(6 158)	(6 698)	(6 965)	(4 830)	(5 253)	(5 024)	(3 257)	(4 442)	(4 519)	(4 831)	(6 343)	(6 407)	(6 210)	(6 032)	(5 641)	(5 504)	(4 574)	(4 114)	(3 539)	(2 866)	(3 089)	(2 717)	(2 649)	(2 621)	(2 599)	(2 391)	(2 305)	(1 735)	(1 220)	(708)	(87)	(13)	(13)	(13)	0	(3 972)	(3 972)	(4 012)	(4 012)	(40)	(40)	0	0	(2 850)	(2 850)	(2 889)	(2 906)	(44)	(44)	(5)	12	0	0	0	0	0	0	0	0	0
Income from Continuing Operations	11 792	14 977	15 938	15 484	16 252	18 067	18 084	19 509	20 305	22 395	23 410	22 815	22 703	19 683	19 886	20 322	19 669	18 007	18 095	18 770	18 622	18 582	18 176	17 102	16 733	17 699	18 199	18 873	19 738	19 767	19 826	19 450	19 675	14 625	8 546	(583)	(9 525)	(20 012)	(20 990)	(23 135)	(19 066)	7 947	8 090	1 627	(6 791)	(25 969)	(31 099)	(23 754)	(21 691)	37 870	44 478	29 881	26 883	(38 909)	(46 904)	(29 219)	(21 820)	(20 105)	(13 554)	(9 032)	(6 075)	6 919	7 756	7 332	9 107	27 400
Net Income (Common)	11 792 N/A	14 977 +27%	15 938 +6%	15 484 -3%	16 252 +5%	18 067 +11%	18 084 +0%	19 509 +8%	20 305 +4%	22 395 +10%	23 410 +5%	22 815 -3%	22 703 0%	19 683 -13%	19 886 +1%	20 322 +2%	19 669 -3%	18 007 -8%	18 095 +0%	18 770 +4%	18 622 -1%	18 582 0%	18 176 -2%	15 921 -12%	15 552 -2%	17 699 +14%	17 018 -4%	18 873 +11%	19 738 +5%	19 767 +0%	19 826 +0%	19 450 -2%	19 675 +1%	12 431 -37%	6 352 -49%	(2 777) N/A	(11 719) -322%	(20 012) -71%	(20 990) -5%	(23 135) -10%	(19 066) +18%	7 947 N/A	8 090 +2%	1 627 -80%	(6 791) N/A	(25 969) -282%	(31 099) -20%	(23 754) +24%	(21 691) +9%	39 870 N/A	44 478 +12%	29 881 -33%	26 883 -10%	(38 909) N/A	(46 904) -21%	(29 219) +38%	(21 820) +25%	(20 105) +8%	(13 554) +33%	(9 032) +33%	(6 075) +33%	6 919 N/A	7 756 +12%	7 332 -5%	9 107 +24%	27 400 +201%
EPS (Diluted)	1 474 N/A	1 872.12 +27%	1 992.25 +6%	1 935.5 -3%	2 031.5 +5%	2 258.37 +11%	2 260.5 +0%	3 436.66 +52%	2 538.12 -26%	2 799.37 +10%	2 926.25 +5%	2 851.87 -3%	2 837.87 0%	2 460.37 -13%	2 485.75 +1%	2 540.25 +2%	2 458.62 -3%	2 250.87 -8%	2 261.87 +0%	2 346.25 +4%	2 327.75 -1%	2 322.75 0%	2 272 -2%	1 990.12 -12%	1 944 -2%	1 837.54 -5%	2 127.25 +16%	2 359.12 +11%	2 467.25 +5%	2 052.26 -17%	2 478.25 +21%	2 431.25 -2%	2 459.37 +1%	1 290.62 -48%	794 -38%	-347.12 N/A	-1 464.87 -322%	-2 077.71 -42%	-2 680.77 -29%	-2 401.93 +10%	-1 979.51 +18%	825.13 N/A	830.8 +1%	168.95 -80%	-534.52 N/A	-2 044.33 -282%	-2 450.81 -20%	-1 867.88 +24%	-1 707.55 +9%	3 138.62 N/A	3 501.33 +12%	2 352.23 -33%	2 117.31 -10%	-3 062.97 N/A	-3 692.31 -21%	-2 300.79 +38%	-1 712.74 +26%	-1 583 +8%	-1 068.02 +33%	-712.65 +33%	-479.57 +33%	545 N/A	611.63 +12%	571.27 -7%	682.06 +19%	1 463 +114%

Income Statement Balance Sheet Cash Flow Statement

Lam Dong Pharmaceutical JSC
VN:LDP

Income Statement

Earnings Waterfall
Lam Dong Pharmaceutical JSC

Income Statement
Lam Dong Pharmaceutical JSC

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Lam Dong Pharmaceutical JSC VN:LDP

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Earnings Waterfall Lam Dong Pharmaceutical JSC

Income Statement Lam Dong Pharmaceutical JSC

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Lam Dong Pharmaceutical JSC
VN:LDP

Earnings Waterfall
Lam Dong Pharmaceutical JSC

Income Statement
Lam Dong Pharmaceutical JSC