Income Statement

Revenue

+19%

+50%

10Y

Currency: VND

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	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	6 579	5 555	5 245	5 184	5 084	5 790	8 300	15 196	22 038	24 845	24 013	18 061	13 708	0	10 717	13 229	21 775	0	42 647	43 010	0	50 957	39 843	52 694	56 838	53 418	20 894	15 483	0	15 974	36 104	18 177	30 910	34 125	49 215	53 687	54 597	55 283	54 809	57 266	61 179	68 513	75 894	82 816	91 671	98 835	107 149	116 079	126 443	124 115	114 690	108 863	88 310	78 011	66 756	48 971	40 734	40 266	41 404	48 720	56 128	61 923	78 639	95 005	104 174	101 282	90 108	71 244	57 146	53 146	48 946	53 594	0	0	0
Revenue	716 461 N/A	734 855 +3%	742 865 +1%	816 951 +10%	903 296 +11%	994 184 +10%	1 119 160 +13%	1 142 038 +2%	1 094 482 -4%	1 119 946 +2%	1 167 324 +4%	1 317 283 +13%	1 546 900 +17%	1 663 290 +8%	1 793 100 +8%	1 865 131 +4%	2 001 815 +7%	1 116 887 -44%	2 425 537 +117%	1 702 127 -30%	2 320 755 +36%	2 341 294 +1%	2 360 295 +1%	2 351 835 0%	2 436 756 +4%	2 466 123 +1%	2 480 733 +1%	2 489 934 +0%	2 619 788 +5%	2 770 471 +6%	2 997 535 +8%	3 079 956 +3%	3 237 055 +5%	3 422 181 +6%	3 556 142 +4%	3 719 684 +5%	3 913 833 +5%	4 113 394 +5%	4 353 184 +6%	4 572 097 +5%	4 411 989 -4%	4 579 679 +4%	4 430 132 -3%	4 239 514 -4%	4 448 215 +5%	4 309 867 -3%	4 519 645 +5%	4 683 453 +4%	4 937 855 +5%	4 698 896 -5%	4 759 862 +1%	4 711 414 -1%	5 379 616 +14%	5 718 467 +6%	4 486 111 -22%	5 547 199 +24%	4 623 296 -17%	4 401 837 -5%	4 823 525 +10%	4 800 843 0%	5 285 973 +10%	5 591 033 +6%	5 685 112 +2%	5 899 923 +4%	5 399 398 -8%	5 379 219 0%	5 175 863 -4%	4 817 014 -7%	5 280 824 +10%	5 181 003 -2%	5 656 564 +9%	5 976 900 +6%	6 287 292 +5%	6 695 500 +6%	6 750 825 +1%
Gross Profit
Cost of Revenue	(514 255)	(533 379)	(548 971)	(616 405)	(687 848)	(757 431)	(843 722)	(834 905)	(794 304)	(784 420)	(766 029)	(833 922)	(989 557)	(1 067 977)	(1 178 968)	(1 275 567)	(1 325 420)	(732 616)	(1 648 972)	(1 177 431)	(1 594 954)	(1 602 989)	(1 577 991)	(1 543 110)	(1 569 719)	(1 577 264)	(1 606 454)	(1 626 171)	(1 764 846)	(1 890 859)	(2 071 604)	(2 135 736)	(2 186 351)	(2 265 251)	(2 290 292)	(2 366 997)	(2 480 060)	(2 649 901)	(2 782 764)	(2 939 631)	(2 869 797)	(2 978 349)	(2 957 523)	(2 809 393)	(3 037 129)	(2 997 102)	(3 188 697)	(3 355 451)	(3 474 874)	(3 305 668)	(3 325 382)	(3 284 303)	(3 719 286)	(3 886 940)	(3 097 945)	(3 809 696)	(3 336 138)	(3 316 341)	(3 682 609)	(3 780 282)	(4 007 926)	(4 277 529)	(4 294 534)	(4 408 074)	(4 080 700)	(3 927 231)	(3 619 645)	(3 370 963)	(3 612 649)	(3 561 691)	(3 886 615)	(4 122 971)	(4 348 760)	(4 600 484)	(4 658 205)
Gross Profit	202 206 N/A	201 476 0%	193 894 -4%	200 545 +3%	215 448 +7%	236 754 +10%	275 438 +16%	307 132 +12%	300 178 -2%	335 525 +12%	401 295 +20%	483 362 +20%	557 343 +15%	595 312 +7%	614 131 +3%	589 562 -4%	676 395 +15%	384 272 -43%	776 565 +102%	524 698 -32%	725 802 +38%	738 304 +2%	782 304 +6%	808 723 +3%	867 036 +7%	888 860 +3%	874 278 -2%	863 764 -1%	854 943 -1%	879 611 +3%	925 931 +5%	944 219 +2%	1 050 703 +11%	1 156 930 +10%	1 265 849 +9%	1 352 687 +7%	1 433 774 +6%	1 463 494 +2%	1 570 420 +7%	1 632 466 +4%	1 542 191 -6%	1 601 329 +4%	1 472 609 -8%	1 430 121 -3%	1 411 086 -1%	1 312 765 -7%	1 330 949 +1%	1 328 002 0%	1 462 980 +10%	1 393 228 -5%	1 434 480 +3%	1 427 111 -1%	1 660 329 +16%	1 831 526 +10%	1 388 166 -24%	1 737 503 +25%	1 287 159 -26%	1 085 496 -16%	1 140 915 +5%	1 020 560 -11%	1 278 047 +25%	1 313 504 +3%	1 390 578 +6%	1 491 848 +7%	1 318 698 -12%	1 451 988 +10%	1 556 218 +7%	1 446 051 -7%	1 668 175 +15%	1 619 312 -3%	1 769 949 +9%	1 853 929 +5%	1 938 532 +5%	2 095 015 +8%	2 092 620 0%
Operating Income
Operating Expenses	(77 066)	(75 807)	(90 993)	(86 101)	(87 887)	(99 705)	(115 030)	(116 730)	(113 102)	(129 037)	(129 018)	(149 240)	(201 586)	(229 177)	(252 006)	(264 104)	(284 262)	(201 337)	(354 388)	(259 438)	(375 318)	(384 579)	(377 991)	(400 503)	(414 870)	(453 559)	(482 267)	(476 941)	(489 126)	(503 310)	(526 806)	(542 353)	(629 189)	(717 364)	(832 896)	(906 615)	(976 178)	(1 002 003)	(1 071 426)	(1 121 076)	(1 037 296)	(1 089 898)	(961 095)	(958 436)	(929 579)	(840 096)	(881 097)	(844 408)	(927 509)	(841 518)	(881 600)	(869 106)	(1 040 405)	(1 141 799)	(839 375)	(1 020 902)	(678 788)	(558 730)	(607 655)	(499 650)	(696 062)	(727 951)	(825 588)	(909 590)	(798 862)	(866 789)	(888 037)	(814 608)	(919 869)	(845 057)	(947 842)	(941 731)	(951 269)	(1 021 421)	(935 258)
Selling, General & Administrative	(77 066)	(76 414)	(93 052)	(88 867)	(87 887)	(102 231)	(104 561)	(106 664)	(113 102)	(116 356)	(128 393)	(146 791)	(191 499)	(205 801)	(245 646)	(262 710)	(282 743)	(169 625)	(353 132)	(260 874)	(353 898)	(377 590)	(379 128)	(409 185)	(446 408)	(485 097)	(482 267)	(476 941)	(489 127)	(503 311)	(526 806)	(542 354)	(629 189)	(717 364)	(809 643)	(906 613)	(976 176)	(1 002 001)	(1 021 379)	(1 121 075)	(1 037 295)	(1 089 897)	(908 995)	(958 437)	(914 040)	(824 557)	(852 801)	(828 868)	(927 509)	(841 518)	(858 627)	(869 106)	(1 040 405)	(1 141 799)	(761 119)	(983 272)	(635 962)	(506 930)	(532 271)	(463 670)	(643 302)	(678 666)	(720 358)	(855 534)	(760 887)	(823 531)	(770 579)	(754 967)	(833 688)	(766 683)	(808 819)	(856 775)	(866 802)	(925 474)	(935 258)
Depreciation & Amortization	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	(23 253)	0	0	0	(50 047)	0	0	0	(52 100)	0	0	0	(28 296)	0	0	0	(22 973)	0	0	0	(36 668)	0	0	0	(42 347)	0	0	0	(54 388)	0	0	0	(51 884)	0	0	0	(51 232)	0	0	0	0
Other Operating Expenses	0	608	2 060	2 768	0	2 528	(10 469)	(10 066)	0	(12 679)	(624)	(2 449)	(10 087)	(23 376)	(6 358)	(1 392)	(1 519)	(31 712)	(1 256)	1 436	(21 420)	(6 989)	1 137	8 682	31 538	31 538	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15 539)	(15 539)	0	(15 540)	0	0	0	0	0	0	(41 588)	(37 630)	(42 826)	(51 800)	(33 038)	(35 980)	(52 760)	(49 285)	(50 842)	(54 055)	(37 975)	(43 257)	(65 574)	(59 641)	(86 181)	(78 373)	(87 791)	(84 956)	(84 467)	(95 947)	0
Operating Income	125 140 N/A	125 670 +0%	102 902 -18%	114 445 +11%	127 561 +11%	137 050 +7%	160 409 +17%	190 403 +19%	187 076 -2%	206 489 +10%	272 276 +32%	334 122 +23%	355 757 +6%	366 135 +3%	362 126 -1%	325 459 -10%	392 133 +20%	182 934 -53%	422 177 +131%	265 259 -37%	350 484 +32%	353 726 +1%	404 313 +14%	408 221 +1%	452 166 +11%	435 301 -4%	392 012 -10%	386 824 -1%	365 817 -5%	376 302 +3%	399 125 +6%	401 866 +1%	421 515 +5%	439 565 +4%	432 954 -2%	446 071 +3%	457 595 +3%	461 491 +1%	498 994 +8%	511 390 +2%	504 895 -1%	511 431 +1%	511 514 +0%	471 684 -8%	481 505 +2%	472 667 -2%	449 852 -5%	483 593 +8%	535 471 +11%	551 710 +3%	552 880 +0%	558 005 +1%	619 924 +11%	689 728 +11%	548 791 -20%	716 601 +31%	608 370 -15%	526 767 -13%	533 260 +1%	520 910 -2%	581 985 +12%	585 553 +1%	564 990 -4%	582 259 +3%	519 837 -11%	585 199 +13%	668 181 +14%	631 442 -5%	748 306 +19%	774 256 +3%	822 108 +6%	912 198 +11%	987 263 +8%	1 073 595 +9%	1 157 362 +8%
Pre-Tax Income
Interest Income Expense	(6 417)	(5 554)	(5 245)	(5 184)	(2 268)	(5 790)	(8 299)	(15 195)	(33 039)	(24 844)	(24 013)	(18 062)	(4 232)	0	(15 191)	(17 104)	(28 509)	2 375	(60 320)	(40 376)	(23 739)	(30 301)	(31 418)	(29 639)	(44 425)	(40 834)	(6 101)	(6 624)	(6 043)	(9 149)	(15 861)	(19 103)	(30 376)	(30 710)	(32 563)	(45 796)	(36 260)	(27 130)	(45 722)	(46 003)	(50 088)	17 061	35 199	15 128	3 220	(77 527)	(73 497)	(72 001)	(76 923)	(81 222)	(85 216)	(86 296)	(81 773)	(83 185)	(27 864)	(42 850)	(7 692)	4 110	24 613	56 243	42 503	46 563	(2 320)	(57 216)	(55 911)	(44 094)	(13 012)	19 285	33 864	42 590	62 951	95 270	118 287	132 979	43 604
Gain/Loss on Disposition of Assets	51	0	0	0	76	0	0	0	355	0	0	0	0	0	0	0	(74)	0	91	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	0	0	0
Total Other Income	171	207	178	(3 146)	72	513	509	447	16	11	(582)	(577)	(192)	3 368	3 546	2 859	(86)	386	(446)	(97)	400	196	12 095	11 974	11 518	11 863	(1 266)	(1 552)	(657)	(113)	(1 670)	(1 177)	(1 116)	(1 010)	11 495	23 544	12 595	2 901	(5 936)	(4 533)	1 860	1 374	10 273	10 501	11 914	13 148	3 491	2 242	900	1 699	3 522	4 068	4 504	3 865	2 492	3 023	2 737	2 118	(6 838)	(8 008)	(7 858)	(7 603)	1 809	3 390	4 386	4 735	4 114	3 679	5 088	1 906	3 391	4 072	3 000	6 678	(4 798)
Pre-Tax Income	118 946 N/A	120 322 +1%	97 833 -19%	106 114 +8%	125 441 +18%	131 772 +5%	152 618 +16%	175 654 +15%	154 408 -12%	181 655 +18%	247 681 +36%	315 482 +27%	351 333 +11%	369 503 +5%	350 481 -5%	311 214 -11%	363 464 +17%	185 695 -49%	361 501 +95%	224 786 -38%	327 145 +46%	323 621 -1%	384 991 +19%	390 555 +1%	419 257 +7%	406 328 -3%	384 646 -5%	378 647 -2%	359 117 -5%	367 040 +2%	381 594 +4%	381 586 0%	390 022 +2%	407 843 +5%	411 886 +1%	423 819 +3%	433 930 +2%	437 261 +1%	447 336 +2%	460 853 +3%	456 668 -1%	529 868 +16%	556 985 +5%	497 313 -11%	496 639 0%	408 290 -18%	379 845 -7%	413 835 +9%	459 448 +11%	472 187 +3%	471 186 0%	475 777 +1%	542 656 +14%	610 408 +12%	523 419 -14%	676 774 +29%	603 415 -11%	532 994 -12%	551 035 +3%	569 146 +3%	616 630 +8%	624 514 +1%	564 480 -10%	528 432 -6%	468 312 -11%	545 840 +17%	659 282 +21%	654 407 -1%	787 258 +20%	818 752 +4%	888 450 +9%	1 011 540 +14%	1 108 550 +10%	1 213 252 +9%	1 196 168 -1%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	(7 772)	(23 029)	(37 805)	(45 670)	(47 914)	(36 123)	(41 082)	(53 604)	(41 205)	(85 321)	(53 744)	(78 899)	(77 530)	(93 706)	(95 128)	(101 211)	(98 590)	(95 067)	(86 969)	(71 121)	(63 435)	(56 549)	(53 091)	(52 879)	(51 775)	(45 729)	(45 112)	(46 568)	(47 955)	(49 763)	(52 913)	(53 677)	(53 720)	(64 450)	(58 064)	(56 518)	(56 863)	(48 328)	(51 028)	(58 798)	(61 443)	(62 160)	(62 731)	(72 694)	(84 873)	(76 230)	(99 543)	(90 409)	(80 151)	(83 275)	(81 964)	(92 343)	(94 110)	(84 940)	(79 973)	(68 672)	(81 851)	(99 868)	(104 371)	(127 181)	(134 969)	(152 791)	(172 964)	(187 689)	(206 692)	(203 302)
Income from Continuing Operations	118 946	120 322	97 833	106 114	125 441	131 772	152 618	175 654	154 408	173 883	224 652	277 677	305 663	321 589	314 358	270 132	309 859	144 489	276 180	171 043	248 247	246 092	291 285	295 427	318 046	307 738	289 579	291 678	287 996	303 605	325 046	328 493	337 141	356 066	366 157	378 707	387 363	389 308	397 574	407 942	402 992	476 148	492 535	439 248	440 120	351 426	331 517	362 807	400 650	410 744	409 026	413 047	469 962	525 535	447 189	577 230	513 005	452 843	467 760	487 181	524 287	530 403	479 540	448 459	399 640	463 989	559 415	550 035	660 077	683 783	735 660	838 576	920 861	1 006 560	992 866
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4 391	0	2 583	363	(7 208)	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	0	0	0
Net Income (Common)	118 946 N/A	120 322 +1%	97 833 -19%	106 114 +8%	125 441 +18%	131 772 +5%	152 618 +16%	175 654 +15%	154 408 -12%	173 883 +13%	224 652 +29%	277 677 +24%	305 663 +10%	322 520 +6%	319 681 -1%	275 455 -14%	312 442 +13%	143 043 -54%	268 971 +88%	167 907 -38%	243 634 +45%	241 117 -1%	291 285 +21%	295 470 +1%	319 566 +8%	309 258 -3%	384 646 +24%	386 745 +1%	383 063 -1%	398 672 +4%	325 046 -18%	307 049 -6%	315 697 +3%	334 622 +6%	354 157 +6%	366 707 +4%	362 197 -1%	364 142 +1%	371 242 +2%	368 445 -1%	362 966 -1%	436 122 +20%	492 535 +13%	425 553 -14%	426 425 +0%	337 731 -21%	331 517 -2%	349 112 +5%	400 650 +15%	410 744 +3%	409 026 0%	413 047 +1%	469 962 +14%	525 535 +12%	399 015 -24%	529 057 +33%	437 838 -17%	377 676 -14%	423 586 +12%	443 008 +5%	474 461 +7%	480 577 +1%	433 958 -10%	402 877 -7%	362 048 -10%	426 397 +18%	504 205 +18%	494 826 -2%	594 802 +20%	618 508 +4%	664 409 +7%	767 325 +15%	831 090 +8%	916 789 +10%	992 866 +8%
EPS (Diluted)	1 213.73 N/A	1 227.77 +1%	998.29 -19%	1 082.79 +8%	1 695.14 +57%	1 344.61 -21%	1 557.32 +16%	1 792.38 +15%	1 575.59 -12%	1 774.31 +13%	2 292.36 +29%	2 833.43 +24%	3 119.01 +10%	3 291.02 +6%	3 262.05 -1%	2 810.76 -14%	3 188.18 +13%	1 459.62 -54%	2 744.6 +88%	1 713.33 -38%	2 460.94 +44%	2 460.37 0%	2 972.29 +21%	3 015 +1%	3 260.87 +8%	3 155.69 -3%	3 924.95 +24%	3 946.37 +1%	3 869.32 -2%	4 068.08 +5%	3 316.79 -18%	3 133.15 -6%	3 188.85 +2%	3 414.51 +7%	3 006.43 -12%	3 741.9 +24%	2 829.66 -24%	3 715.73 +31%	2 865.02 -23%	3 759.64 +31%	3 703.73 -1%	4 450.22 +20%	3 801.08 -15%	4 342.37 +14%	4 307.32 -1%	3 446.23 -20%	2 558.44 -26%	2 963.67 +16%	3 401.16 +15%	3 486.85 +3%	3 156.63 -9%	3 506.44 +11%	3 990.47 +14%	4 463.29 +12%	3 079.39 -31%	4 082.99 +33%	3 379 -17%	2 914.7 -14%	2 971.83 +2%	3 418.9 +15%	3 661.65 +7%	3 708.9 +1%	2 114.26 -43%	3 110.5 +47%	2 792.95 -10%	3 290.74 +18%	2 456.56 -25%	3 470.69 +41%	3 478.39 +0%	4 339.42 +25%	3 884.54 -10%	4 486.24 +15%	4 859.12 +8%	5 360.14 +10%	5 804.94 +8%

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Income Statement

Earnings Waterfall
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Income Statement
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Earnings Waterfall
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Income Statement
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