Income Statement

Revenue

+7%

+6%

10Y

Currency: VND

	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	86 654	0	233 629	126 754	0	164 078	316 251	268 991	317 156	302 887	279 176	231 350	233 778	269 849	417 378	608 615	1 194 535	1 439 618	1 464 722	1 761 015	1 695 757	1 856 874	2 425 305	2 511 544	2 649 743	2 983 854	3 112 480	3 315 984	3 501 615	3 394 494	3 435 322	3 300 608	3 148 806	3 170 707	2 888 368	2 619 388	2 365 303	2 138 790	2 010 975	2 237 548	2 669 892	3 279 409	4 008 435	4 594 423	4 952 460	5 066 381	5 259 697	5 120 242	5 114 846	5 079 497	5 345 947	6 026 863	6 639 331	7 313 212	7 422 409	7 293 479	7 119 746	7 049 967	6 911 415	6 729 747	0	0	0
Revenue	4 547 982 N/A	4 815 573 +6%	5 586 287 +16%	6 049 833 +8%	6 345 696 +5%	6 348 105 +0%	7 056 849 +11%	7 268 480 +3%	8 280 098 +14%	9 545 864 +15%	10 389 414 +9%	10 385 847 0%	10 597 618 +2%	11 159 503 +5%	11 942 533 +7%	13 127 428 +10%	14 523 681 +11%	15 291 436 +5%	16 088 636 +5%	16 985 391 +6%	19 682 495 +16%	24 394 537 +24%	30 628 410 +26%	35 812 658 +17%	39 355 928 +10%	41 647 849 +6%	43 297 064 +4%	43 068 303 -1%	42 174 426 -2%	40 600 292 -4%	37 620 646 -7%	37 354 774 -1%	37 060 319 -1%	36 799 075 -1%	38 187 617 +4%	38 073 746 0%	38 139 761 +0%	37 936 282 -1%	37 354 087 -2%	46 831 552 +25%	55 347 531 +18%	66 593 964 +20%	77 217 808 +16%	79 557 082 +3%	83 009 994 +4%	86 400 495 +4%	88 628 767 +3%	86 841 242 -2%	83 456 001 -4%	79 374 247 -5%	76 189 225 -4%	76 706 116 +1%	77 480 624 +1%	78 112 480 +1%	78 251 619 +0%	78 400 290 +0%	79 926 125 +2%	81 258 109 +2%	83 177 720 +2%	83 219 360 +0%	81 400 104 -2%	81 077 035 0%	81 621 329 +1%
Gross Profit
Cost of Revenue	(2 838 156)	(2 878 285)	(3 194 617)	(3 413 680)	(3 626 544)	(3 616 398)	(3 997 834)	(4 217 513)	(4 804 128)	(5 608 580)	(6 178 926)	(6 227 118)	(6 365 681)	(6 617 739)	(6 943 196)	(7 737 609)	(8 571 874)	(9 154 560)	(9 489 008)	(10 283 557)	(12 312 622)	(16 008 144)	(20 819 786)	(24 774 798)	(27 497 025)	(29 103 109)	(30 366 979)	(30 080 743)	(29 486 327)	(28 287 908)	(25 988 836)	(25 431 076)	(25 191 993)	(25 063 024)	(26 306 208)	(26 490 866)	(26 697 152)	(26 835 913)	(26 412 939)	(34 391 870)	(41 680 552)	(50 540 740)	(59 329 111)	(61 315 780)	(63 816 029)	(65 928 181)	(66 493 966)	(63 931 454)	(60 426 020)	(57 016 146)	(55 154 201)	(55 674 032)	(56 088 503)	(56 205 032)	(56 130 507)	(56 110 507)	(57 046 069)	(57 897 078)	(58 521 982)	(57 624 217)	(56 033 283)	(55 689 322)	(56 040 719)
Gross Profit	1 709 826 N/A	1 937 288 +13%	2 391 670 +23%	2 636 153 +10%	2 719 152 +3%	2 731 707 +0%	3 059 015 +12%	3 050 967 0%	3 475 970 +14%	3 937 284 +13%	4 210 488 +7%	4 158 729 -1%	4 231 937 +2%	4 541 764 +7%	4 999 337 +10%	5 389 819 +8%	5 951 807 +10%	6 136 876 +3%	6 599 628 +8%	6 701 834 +2%	7 369 873 +10%	8 386 393 +14%	9 808 624 +17%	11 037 860 +13%	11 858 903 +7%	12 544 740 +6%	12 930 085 +3%	12 987 560 +0%	12 688 099 -2%	12 312 384 -3%	11 631 810 -6%	11 923 698 +3%	11 868 326 0%	11 736 051 -1%	11 881 409 +1%	11 582 880 -3%	11 442 609 -1%	11 100 369 -3%	10 941 148 -1%	12 439 682 +14%	13 666 979 +10%	16 053 224 +17%	17 888 697 +11%	18 241 302 +2%	19 193 965 +5%	20 472 314 +7%	22 134 801 +8%	22 909 788 +4%	23 029 981 +1%	22 358 101 -3%	21 035 024 -6%	21 032 084 0%	21 392 121 +2%	21 907 448 +2%	22 121 112 +1%	22 289 783 +1%	22 880 056 +3%	23 361 031 +2%	24 655 738 +6%	25 595 143 +4%	25 366 821 -1%	25 387 713 +0%	25 580 610 +1%
Operating Income
Operating Expenses	(904 700)	(821 307)	72 621	127 854	55 864	(23 776)	(1 423 074)	(1 552 550)	(1 746 119)	(2 014 596)	(2 069 998)	(2 225 458)	(2 363 292)	(2 603 183)	(2 811 423)	(3 211 748)	(3 736 198)	(3 826 727)	(4 011 517)	(3 960 663)	(4 242 287)	(4 866 951)	(5 465 428)	(6 434 585)	(6 534 695)	(6 663 757)	(6 963 212)	(7 055 824)	(7 582 613)	(7 616 037)	(7 303 719)	(7 057 378)	(6 507 205)	(6 222 701)	(6 440 435)	(6 610 075)	(6 557 753)	(6 707 661)	(6 226 772)	(8 832 060)	(11 523 906)	(13 747 853)	(16 031 402)	(15 765 198)	(15 239 234)	(15 729 789)	(16 035 511)	(15 673 390)	(15 826 937)	(15 867 898)	(16 039 467)	(16 423 205)	(17 077 784)	(17 315 799)	(18 175 117)	(18 596 015)	(18 952 525)	(19 290 355)	(18 750 335)	(18 863 978)	(18 245 138)	(17 704 261)	(17 916 323)
Selling, General & Administrative	(947 898)	(924 448)	(1 164 997)	(1 173 271)	(1 259 130)	(1 309 208)	(1 416 523)	(1 534 517)	(1 723 691)	(1 985 307)	(2 052 650)	(2 237 881)	(2 343 606)	(2 576 683)	(2 871 167)	(3 027 059)	(3 525 753)	(3 564 103)	(3 913 195)	(3 793 446)	(4 189 218)	(4 885 244)	(5 137 358)	(6 474 824)	(6 528 992)	(6 658 054)	(6 808 618)	(7 041 241)	(7 555 143)	(7 553 430)	(6 687 988)	(6 960 868)	(6 393 817)	(6 109 855)	(6 232 211)	(6 223 379)	(6 167 535)	(6 317 319)	(5 884 229)	(8 703 445)	(11 337 894)	(13 968 133)	(15 592 136)	(15 929 796)	(15 430 159)	(15 517 995)	(15 096 463)	(16 185 709)	(16 567 611)	(16 583 261)	(15 468 512)	(16 577 017)	(16 953 575)	(17 264 676)	(17 037 022)	(18 317 288)	(18 595 272)	(18 822 382)	(17 683 913)	(18 490 127)	(18 162 557)	(17 713 164)	(17 916 323)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(571 516)	0	0	0	(98 266)	0	0	0	(515 241)	0	0	0	(97 430)	0	0	0	(214 074)	0	0	0	(614 847)	0	0	0	(754 844)	0	0	0	(897 341)	0	0	0	(905 335)	0	0	0	(798 436)	0	0	0	0
Other Operating Expenses	43 198	103 141	1 237 618	1 301 125	1 314 994	1 285 432	(6 551)	(18 033)	(22 428)	(29 289)	(17 348)	12 423	(19 686)	(26 500)	59 744	(184 689)	(210 445)	(262 624)	(98 322)	(167 217)	(53 069)	18 293	243 446	40 239	(5 703)	(5 703)	(56 328)	(14 583)	(27 470)	(62 607)	(100 490)	(96 510)	(113 388)	(112 846)	(110 794)	(386 696)	(390 218)	(390 342)	(128 469)	(128 615)	(186 012)	220 280	175 581	164 598	190 925	(211 794)	(184 204)	512 319	740 674	715 363	326 386	153 812	(124 209)	(51 123)	(232 760)	(278 727)	(357 253)	(467 973)	(267 986)	(373 851)	(82 581)	8 903	0
Operating Income	805 126 N/A	1 115 981 +39%	2 464 291 +121%	2 764 007 +12%	2 775 016 +0%	2 707 931 -2%	1 635 941 -40%	1 498 417 -8%	1 729 851 +15%	1 922 688 +11%	2 140 490 +11%	1 933 271 -10%	1 868 645 -3%	1 938 581 +4%	2 187 914 +13%	2 178 071 0%	2 215 609 +2%	2 310 149 +4%	2 588 111 +12%	2 741 171 +6%	3 127 586 +14%	3 519 442 +13%	4 343 196 +23%	4 603 275 +6%	5 324 208 +16%	5 880 983 +10%	5 966 873 +1%	5 931 736 -1%	5 105 486 -14%	4 696 347 -8%	4 328 091 -8%	4 866 320 +12%	5 361 121 +10%	5 513 350 +3%	5 440 974 -1%	4 972 805 -9%	4 884 856 -2%	4 392 708 -10%	4 714 376 +7%	3 607 622 -23%	2 143 073 -41%	2 305 371 +8%	1 857 295 -19%	2 476 104 +33%	3 954 731 +60%	4 742 525 +20%	6 099 290 +29%	7 236 398 +19%	7 203 044 0%	6 490 203 -10%	4 995 557 -23%	4 608 879 -8%	4 314 337 -6%	4 591 649 +6%	3 945 995 -14%	3 693 768 -6%	3 927 531 +6%	4 070 676 +4%	5 905 403 +45%	6 731 165 +14%	7 121 683 +6%	7 683 452 +8%	7 664 287 0%
Pre-Tax Income
Interest Income Expense	105 732	57 175	273 622	266 738	452 974	789 724	1 236 765	1 495 825	1 403 769	1 125 079	179 989	(136 369)	(295 325)	(422 726)	(195 189)	(86 804)	(490 045)	(661 370)	(94 763)	(175 404)	61 904	20 021	(1 076 827)	(972 411)	(1 152 168)	(1 185 574)	(1 485 766)	(1 618 892)	(1 723 903)	(1 445 811)	(146 204)	135 078	1 814 773	1 675 607	(675 381)	1 279 811	119 867	1 141 362	1 296 857	1 170 551	1 671 135	73 990	(661 521)	(732 191)	(1 391 616)	(652 610)	5 173 892	5 601 039	5 760 110	5 740 380	227 185	(865 889)	(1 374 283)	(2 171 976)	(1 595 566)	(1 264 335)	(791 005)	216 574	(548 140)	922 123	982 475	962 497	257 807
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	(2 080)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 511 394	0	0	0	1 214 478	0	0	0	0	0	0	0	0	40 364	40 880	0	42 720	516	0	0	177	0	0	0	1 403 286	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	(531)	(9)	(7 142)	(4 852)	(5 510)	(7 664)	673	(2 853)	(40)	2 629	1 464	(4 607)	(7 521)	(8 001)	(9 834)	(7 368)	(6 906)	(4 814)	(11 909)	0	(9 507)	(9 520)	0	0	0	509	0	0	0	3 355	0	0	0	(2 712)	0	0	0	(7 577)	(41 152)	(30 819)	17 343	(24 492)	6 553	(2 602)	(222 327)	(220 795)	(241 425)	(245 561)	(82 865)	(83 643)	(62 745)	0	(16 442)	0	(61 435)	0	(658 878)	0	(783 347)	(790 870)	(471 481)
Total Other Income	(4 515)	(3 188)	8 739	8 670	17 077	5 307	1 376	2 239	87 599	163 283	170 163	251 664	170 455	106 821	28 240	(48 812)	(47 257)	(119 791)	253 289	198 588	235 123	210 221	(30 133)	(36 972)	(62 486)	(41 457)	(34 704)	(30 843)	(22 637)	(26 659)	(43 250)	(45 471)	(34 808)	(42 792)	(33 163)	(36 869)	(51 399)	989 286	(120 621)	1 132 998	1 166 575	1 024 203	1 111 722	1 152 726	1 132 947	377 966	437 929	418 491	432 212	255 625	(35 447)	(5 134)	(32 876)	98 773	228 810	185 859	258 070	28 756	(76 868)	(1 039 779)	(29 789)	22 264	437 477
Pre-Tax Income	906 343 N/A	1 169 968 +29%	2 746 121 +135%	3 039 406 +11%	3 237 925 +7%	3 498 110 +8%	2 868 572 -18%	2 988 817 +4%	3 221 892 +8%	3 208 197 0%	2 488 522 -22%	2 051 195 -18%	1 745 239 -15%	1 618 069 -7%	2 013 444 +24%	2 034 454 +1%	1 668 473 -18%	1 521 620 -9%	2 739 731 +80%	2 759 541 +1%	3 412 704 +24%	3 749 684 +10%	3 226 729 -14%	3 584 372 +11%	4 109 554 +15%	4 653 952 +13%	4 446 403 -4%	4 282 510 -4%	3 358 946 -22%	3 223 877 -4%	4 138 637 +28%	4 959 282 +20%	7 141 086 +44%	7 146 165 +0%	6 243 824 -13%	6 213 035 0%	4 953 324 -20%	6 523 356 +32%	7 105 090 +9%	5 903 594 -17%	4 939 631 -16%	3 372 745 -32%	2 324 839 -31%	2 872 147 +24%	3 702 615 +29%	4 465 279 +21%	11 488 784 +157%	13 075 497 +14%	13 194 821 +1%	12 240 647 -7%	5 147 150 -58%	3 654 729 -29%	2 844 433 -22%	2 518 446 -11%	2 562 974 +2%	2 615 292 +2%	3 333 161 +27%	4 316 006 +29%	6 024 803 +40%	6 613 509 +10%	7 291 022 +10%	7 877 343 +8%	7 888 090 +0%
Net Income
Tax Provision	(62 431)	(102 752)	(116 904)	(145 737)	(230 055)	(266 138)	(372 564)	(431 651)	(426 086)	(478 988)	(525 930)	(503 488)	(604 887)	(650 049)	(706 220)	(739 465)	(706 757)	(635 853)	(702 689)	(688 005)	(658 802)	(735 248)	(699 479)	(721 018)	(774 953)	(759 063)	(673 906)	(640 678)	(548 900)	(518 900)	(530 947)	(591 944)	(633 086)	(668 563)	(622 319)	(614 169)	(558 278)	(621 517)	(740 475)	(755 170)	(928 550)	(813 959)	(929 826)	(918 050)	(749 464)	(898 361)	(1 387 403)	(1 421 874)	(1 379 787)	(1 170 961)	(392 766)	(355 867)	(331 257)	(361 741)	(693 047)	(705 965)	(907 059)	(1 073 404)	(1 752 419)	(1 836 936)	(1 841 035)	(1 862 617)	(1 124 579)
Income from Continuing Operations	843 912	1 067 216	2 629 217	2 893 669	3 007 870	3 231 972	2 496 008	2 557 166	2 795 806	2 729 209	1 962 592	1 547 707	1 140 352	968 020	1 307 224	1 294 989	961 716	885 767	2 037 042	2 071 536	2 753 902	3 014 436	2 527 250	2 863 354	3 334 601	3 894 889	3 772 497	3 641 832	2 810 046	2 704 977	3 607 690	4 367 338	6 508 000	6 477 602	5 621 505	5 598 866	4 395 046	5 901 839	6 364 615	5 148 424	4 011 081	2 558 786	1 395 013	1 954 097	2 953 151	3 566 918	10 101 381	11 653 623	11 815 034	11 069 686	4 754 384	3 298 862	2 513 176	2 156 705	1 869 927	1 909 327	2 426 102	3 242 602	4 272 384	4 776 573	5 449 987	6 014 726	6 763 511
Income to Minority Interest	(236 294)	(270 244)	(346 178)	(369 383)	(408 367)	(446 966)	(522 859)	(571 890)	(626 357)	(665 037)	(702 074)	(636 515)	(592 590)	(622 409)	(856 024)	(951 015)	(980 323)	(990 998)	(956 873)	(880 406)	(976 577)	(1 044 593)	(1 048 958)	(1 136 074)	(1 185 805)	(1 153 407)	(981 053)	(866 687)	(597 826)	(548 347)	(505 026)	(685 649)	(829 461)	(808 691)	(705 008)	(633 043)	(627 832)	(654 745)	(807 044)	(534 355)	(217 954)	(142 047)	(161 031)	(454 637)	(857 810)	(1 175 623)	(1 538 499)	(1 682 231)	(1 653 974)	(1 512 927)	(1 187 388)	(1 112 831)	(1 202 762)	(1 341 070)	(1 451 232)	(1 601 191)	(1 720 683)	(1 884 488)	(2 273 325)	(2 488 370)	(2 632 169)	(2 689 324)	(2 655 205)
Net Income (Common)	607 618 N/A	796 973 +31%	2 283 039 +186%	2 524 286 +11%	2 599 503 +3%	2 785 006 +7%	1 973 149 -29%	1 985 276 +1%	2 169 449 +9%	2 064 172 -5%	1 260 518 -39%	911 192 -28%	547 762 -40%	345 611 -37%	451 200 +31%	343 974 -24%	(18 607) N/A	(105 231) -466%	1 080 169 N/A	1 191 130 +10%	1 777 325 +49%	1 969 843 +11%	1 478 292 -25%	1 727 280 +17%	2 148 796 +24%	2 741 482 +28%	2 791 444 +2%	2 775 145 -1%	2 212 220 -20%	2 156 630 -3%	3 102 664 +44%	3 681 689 +19%	5 678 539 +54%	5 668 911 0%	4 916 497 -13%	4 965 823 +1%	3 767 214 -24%	5 247 094 +39%	5 557 571 +6%	4 614 069 -17%	3 793 127 -18%	2 416 739 -36%	1 233 982 -49%	1 499 460 +22%	2 095 341 +40%	2 391 295 +14%	8 562 882 +258%	9 971 392 +16%	10 161 060 +2%	9 556 759 -6%	3 566 996 -63%	2 186 031 -39%	1 310 414 -40%	815 635 -38%	418 695 -49%	308 136 -26%	705 419 +129%	1 358 114 +93%	1 999 059 +47%	2 288 203 +14%	2 817 818 +23%	3 325 402 +18%	4 108 306 +24%
EPS (Diluted)	732.95 N/A	1 093.24 +49%	2 829.04 +159%	3 265.57 +15%	3 328.42 +2%	3 602.85 +8%	2 552.58 -29%	2 568.27 +1%	2 104.21 -18%	2 002.1 -5%	1 063.72 -47%	835.18 -21%	387.93 -54%	324.21 -16%	285.93 -12%	307.11 +7%	-16.61 N/A	-95.14 -473%	945.02 N/A	1 062.56 +12%	1 556.32 +46%	1 750.97 +13%	1 308.59 -25%	1 523.17 +16%	1 891.54 +24%	2 394.3 +27%	1 367.83 -43%	2 438.61 +78%	1 943.95 -20%	1 868.83 -4%	2 272.83 +22%	3 516.41 +55%	5 418.45 +54%	5 383.58 -1%	3 801.04 -29%	4 269.29 +12%	3 237.73 -24%	4 512.53 +39%	3 971.38 -12%	3 947.2 -1%	3 244.91 -18%	2 067.45 -36%	878.1 -58%	1 063.72 +21%	1 484.49 +40%	1 688.03 +14%	6 057.38 +259%	7 038.72 +16%	7 168.31 +2%	6 712.5 -6%	2 511 -63%	1 535.91 -39%	920.12 -40%	572.63 -38%	294 -49%	215.54 -27%	473.24 +120%	897.44 +90%	1 345 +50%	1 511.9 +12%	1 863.14 +23%	2 190.4 +18%	2 709.71 +24%

Income Statement Balance Sheet Cash Flow Statement

Masan Group Corp
VN:MSN

Income Statement

Earnings Waterfall
Masan Group Corp

Income Statement
Masan Group Corp

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Masan Group Corp VN:MSN

Income Statement

Earnings Waterfall Masan Group Corp

Income Statement Masan Group Corp

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Masan Group Corp
VN:MSN

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Masan Group Corp

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Masan Group Corp