M
MST Investment JSC
VN:MST
MST Investment JSC
VN:MST
Price:
6 700
VND
1.52%
Market Closed
Market Cap:
₫761.1B
Income Statement
Earnings Waterfall
MST Investment JSC
MST Investment JSC
Income Statement
MST Investment JSC
MST Investment JSC
Currency: VND
| 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
|
511
|
395
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
96
|
200
|
292
|
2 095
|
2 042
|
37 525
|
58 477
|
84 539
|
94 189
|
68 726
|
53 144
|
27 793
|
0
|
18 005
|
13 326
|
17 537
|
22 111
|
23 266
|
0
|
18 734
|
34 882
|
0
|
0
|
0
|
|
| Revenue |
101 179
N/A
|
102 366
+1%
|
93 392
-9%
|
93 067
0%
|
94 023
+1%
|
107 770
+15%
|
122 828
+14%
|
176 196
+43%
|
167 606
-5%
|
152 251
-9%
|
60 710
-60%
|
132 649
+118%
|
139 536
+5%
|
124 273
-11%
|
344 247
+177%
|
436 615
+27%
|
536 749
+23%
|
593 023
+10%
|
465 277
-22%
|
451 394
-3%
|
415 019
-8%
|
434 714
+5%
|
374 832
-14%
|
483 996
+29%
|
940 096
+94%
|
1 210 060
+29%
|
1 207 223
0%
|
1 489 347
+23%
|
1 251 653
-16%
|
1 159 205
-7%
|
1 273 891
+10%
|
1 355 979
+6%
|
1 419 894
+5%
|
1 529 384
+8%
|
1 508 971
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(95 682)
|
(99 243)
|
(89 664)
|
(90 127)
|
(90 582)
|
(100 910)
|
(115 060)
|
(161 970)
|
(152 609)
|
(132 622)
|
(53 099)
|
(109 969)
|
(116 437)
|
(107 984)
|
(315 191)
|
(401 560)
|
(481 828)
|
(523 236)
|
(403 058)
|
(390 471)
|
(363 734)
|
(393 660)
|
(342 180)
|
(459 336)
|
(925 862)
|
(1 200 067)
|
(1 201 211)
|
(1 480 327)
|
(1 242 048)
|
(1 145 013)
|
(1 246 634)
|
(1 322 822)
|
(1 386 952)
|
(1 499 237)
|
(1 490 868)
|
|
| Gross Profit |
5 498
N/A
|
3 124
-43%
|
3 728
+19%
|
2 940
-21%
|
3 441
+17%
|
6 860
+99%
|
7 768
+13%
|
14 226
+83%
|
14 997
+5%
|
19 629
+31%
|
7 611
-61%
|
22 680
+198%
|
23 099
+2%
|
16 289
-29%
|
29 055
+78%
|
35 055
+21%
|
54 921
+57%
|
69 787
+27%
|
62 219
-11%
|
60 924
-2%
|
51 285
-16%
|
41 054
-20%
|
32 652
-20%
|
24 661
-24%
|
14 234
-42%
|
9 993
-30%
|
6 012
-40%
|
9 020
+50%
|
9 605
+6%
|
14 192
+48%
|
27 257
+92%
|
33 156
+22%
|
32 942
-1%
|
30 147
-8%
|
18 103
-40%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 251)
|
(972)
|
(711)
|
(448)
|
(673)
|
(710)
|
(913)
|
(1 394)
|
(1 876)
|
(3 831)
|
(6 188)
|
(10 253)
|
(15 433)
|
(16 854)
|
(15 455)
|
(18 941)
|
(18 693)
|
(19 505)
|
(21 161)
|
(19 321)
|
(22 357)
|
(19 079)
|
(13 627)
|
(11 166)
|
(69 778)
|
(81 113)
|
(31 880)
|
(44 015)
|
33 293
|
33 009
|
(1 284)
|
(5 470)
|
(5 435)
|
(5 718)
|
(6 162)
|
|
| Selling, General & Administrative |
(1 252)
|
(974)
|
(711)
|
(448)
|
(672)
|
(709)
|
(913)
|
(1 394)
|
(1 877)
|
(3 831)
|
(6 000)
|
(10 253)
|
(15 433)
|
(16 854)
|
(15 317)
|
(18 941)
|
(18 693)
|
(19 505)
|
(19 670)
|
(19 279)
|
(17 373)
|
(14 095)
|
(12 444)
|
(6 183)
|
(69 651)
|
(69 477)
|
(31 711)
|
(32 337)
|
33 462
|
33 182
|
(4 685)
|
(5 291)
|
(5 254)
|
(5 539)
|
(5 984)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(1 491)
|
(42)
|
(4 984)
|
0
|
(1 183)
|
(4 984)
|
(127)
|
(169)
|
(169)
|
(211)
|
(170)
|
(173)
|
(176)
|
(179)
|
(181)
|
(179)
|
(178)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 984)
|
0
|
0
|
0
|
(11 467)
|
0
|
(11 467)
|
0
|
0
|
3 577
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4 246
N/A
|
2 151
-49%
|
3 017
+40%
|
2 492
-17%
|
2 769
+11%
|
6 150
+122%
|
6 856
+11%
|
12 831
+87%
|
13 120
+2%
|
15 797
+20%
|
1 424
-91%
|
12 426
+773%
|
7 666
-38%
|
(565)
N/A
|
13 600
N/A
|
16 114
+18%
|
36 228
+125%
|
50 282
+39%
|
41 058
-18%
|
41 603
+1%
|
28 928
-30%
|
21 975
-24%
|
19 025
-13%
|
13 495
-29%
|
(55 544)
N/A
|
(71 120)
-28%
|
(25 868)
+64%
|
(34 995)
-35%
|
42 898
N/A
|
47 201
+10%
|
25 973
-45%
|
27 686
+7%
|
27 507
-1%
|
24 429
-11%
|
11 940
-51%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
12
|
5 963
|
6 311
|
6 806
|
7 052
|
2 499
|
2 392
|
3 879
|
4 639
|
3 519
|
10 835
|
12 220
|
12 413
|
14 604
|
18 434
|
24 980
|
29 324
|
33 706
|
44 999
|
54 762
|
89 156
|
90 469
|
62 182
|
45 815
|
3 921
|
(2 997)
|
(12 485)
|
(12 662)
|
(9 209)
|
(9 111)
|
593
|
1 224
|
1 421
|
2 234
|
10 914
|
|
| 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
|
(275)
|
0
|
(11 467)
|
0
|
131 162
|
0
|
0
|
0
|
(3 577)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
979
|
0
|
0
|
0
|
166
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(926)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2 627
|
2 627
|
10
|
989
|
446
|
446
|
(16)
|
149
|
(10)
|
(144)
|
(104)
|
(264)
|
(257)
|
(176)
|
(578)
|
1 051
|
(659)
|
(762)
|
(15)
|
(1 844)
|
(325)
|
94
|
(66)
|
(276)
|
140 661
|
151 077
|
(1 751)
|
141 832
|
1 083
|
(9 709)
|
(557)
|
(1 399)
|
(374)
|
1 853
|
4 035
|
|
| Pre-Tax Income |
6 885
N/A
|
10 741
+56%
|
10 316
-4%
|
10 287
0%
|
10 267
0%
|
9 095
-11%
|
9 399
+3%
|
16 859
+79%
|
17 749
+5%
|
19 173
+8%
|
12 150
-37%
|
24 382
+101%
|
19 822
-19%
|
13 863
-30%
|
31 381
+126%
|
42 145
+34%
|
64 893
+54%
|
83 226
+28%
|
86 042
+3%
|
94 521
+10%
|
117 759
+25%
|
112 538
-4%
|
80 866
-28%
|
59 034
-27%
|
77 571
+31%
|
76 960
-1%
|
90 132
+17%
|
94 176
+4%
|
34 772
-63%
|
28 381
-18%
|
22 432
-21%
|
27 511
+23%
|
28 554
+4%
|
28 516
0%
|
26 890
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 378)
|
(2 149)
|
(2 063)
|
(2 058)
|
(2 057)
|
(1 822)
|
(1 906)
|
(3 404)
|
(3 304)
|
(3 589)
|
(2 843)
|
(5 021)
|
(4 933)
|
(3 722)
|
(3 877)
|
(5 158)
|
(8 812)
|
(11 305)
|
(9 141)
|
(7 966)
|
(9 279)
|
(7 221)
|
(8 501)
|
(7 830)
|
(16 350)
|
(17 465)
|
(21 836)
|
(22 577)
|
(8 850)
|
(8 673)
|
(5 292)
|
(6 406)
|
(7 338)
|
(7 217)
|
(5 442)
|
|
| Income from Continuing Operations |
5 508
|
8 593
|
8 253
|
8 228
|
8 209
|
7 272
|
7 492
|
13 455
|
14 445
|
15 584
|
9 307
|
19 362
|
14 889
|
10 141
|
27 504
|
36 987
|
56 081
|
71 921
|
76 901
|
86 555
|
108 480
|
105 317
|
72 365
|
51 204
|
61 222
|
59 495
|
68 295
|
71 599
|
25 922
|
19 709
|
17 140
|
21 105
|
21 216
|
21 299
|
21 448
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 326)
|
3 521
|
925
|
863
|
3 019
|
(609)
|
(360)
|
(297)
|
(249)
|
(587)
|
(598)
|
(657)
|
(535)
|
(65)
|
(16)
|
60
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5 508
N/A
|
8 593
+56%
|
8 253
-4%
|
8 228
0%
|
8 209
0%
|
7 272
-11%
|
7 492
+3%
|
13 455
+80%
|
14 445
+7%
|
13 257
-8%
|
12 829
-3%
|
20 286
+58%
|
15 752
-22%
|
13 160
-16%
|
26 895
+104%
|
36 627
+36%
|
55 784
+52%
|
71 672
+28%
|
76 314
+6%
|
85 957
+13%
|
107 822
+25%
|
104 783
-3%
|
72 299
-31%
|
51 188
-29%
|
61 281
+20%
|
59 555
-3%
|
68 295
+15%
|
71 599
+5%
|
25 904
-64%
|
19 690
-24%
|
17 140
-13%
|
21 105
+23%
|
21 216
+1%
|
21 299
+0%
|
21 448
+1%
|
|
| EPS (Diluted) |
262.28
N/A
|
409.19
+56%
|
386.71
-5%
|
391.8
+1%
|
390.9
0%
|
346.28
-11%
|
351.08
+1%
|
378.79
+8%
|
475.44
+26%
|
373.23
-21%
|
374.12
+0%
|
571.12
+53%
|
443.45
-22%
|
356.24
-20%
|
661.88
+86%
|
991.5
+50%
|
898.18
-9%
|
1 051.82
+17%
|
1 018.13
-3%
|
1 261.46
+24%
|
1 582.34
+25%
|
1 397.94
-12%
|
876.88
-37%
|
682.91
-22%
|
806.45
+18%
|
783.88
-3%
|
868.46
+11%
|
942.12
+8%
|
340.78
-64%
|
259.07
-24%
|
205.01
-21%
|
253.37
+24%
|
252.82
0%
|
254.78
+1%
|
282.19
+11%
|
|
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