Income Statement

Revenue

+14%

+28%

10Y

Currency: VND

	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	14 742	31 064	59 658	85 727	123 596	141 748	208 848	240 049	236 623	249 741	207 852	197 809	185 129	157 661	131 724	110 510	112 136	121 147	134 134	144 298	83 868	82 794	98 282	91 673	112 270	129 153	0	63 733	75 928	31 397	0	52 457	83 008	60 868	80 476	54 743	74 074	77 473	0	44 690	28 717	10 886	14 135	11 715	13 534	11 416	11 705	14 041	14 530	15 252	16 264	16 953	20 207	42 531	64 488	86 890	107 770	0	0	0	0
Revenue	272 977 N/A	289 519 +6%	178 574 -38%	258 457 +45%	310 686 +20%	375 716 +21%	440 030 +17%	472 458 +7%	505 888 +7%	531 894 +5%	571 682 +7%	638 300 +12%	668 504 +5%	704 775 +5%	730 511 +4%	787 502 +8%	773 373 -2%	755 252 -2%	727 501 -4%	726 966 0%	728 868 +0%	769 920 +6%	830 273 +8%	940 801 +13%	979 868 +4%	993 010 +1%	1 000 727 +1%	1 054 310 +5%	1 089 531 +3%	1 100 651 +1%	1 100 348 0%	1 151 412 +5%	1 130 897 -2%	1 643 947 +45%	1 647 734 +0%	1 704 430 +3%	1 176 406 -31%	1 126 946 -4%	1 025 286 -9%	676 612 -34%	884 860 +31%	839 931 -5%	847 510 +1%	697 093 -18%	399 160 -43%	395 573 -1%	430 650 +9%	937 087 +118%	995 531 +6%	1 030 776 +4%	1 025 541 -1%	1 004 699 -2%	974 691 -3%	962 937 -1%	967 611 +0%	977 747 +1%	983 737 +1%	994 205 +1%	1 020 848 +3%	1 107 116 +8%	1 129 933 +2%
Gross Profit
Cost of Revenue	(133 016)	(141 093)	(119 514)	(144 642)	(184 840)	(219 492)	(277 283)	(295 829)	(316 624)	(326 751)	(316 695)	(354 685)	(423 399)	(457 714)	(491 417)	(515 082)	(478 890)	(465 010)	(445 697)	(427 393)	(405 735)	(425 918)	(474 208)	(517 149)	(550 429)	(554 355)	(546 912)	(584 960)	(596 959)	(609 494)	(606 225)	(630 279)	(629 279)	(884 771)	(896 273)	(920 647)	(675 306)	(650 761)	(589 780)	(428 402)	(511 723)	(487 035)	(494 970)	(440 466)	(404 720)	(402 491)	(419 443)	(598 337)	(524 453)	(537 744)	(534 046)	(535 542)	(521 776)	(517 073)	(517 592)	(513 136)	(513 926)	(519 713)	(534 634)	(569 265)	(581 768)
Gross Profit	139 961 N/A	148 426 +6%	59 061 -60%	113 816 +93%	125 846 +11%	156 225 +24%	162 747 +4%	176 628 +9%	189 265 +7%	205 142 +8%	254 986 +24%	283 615 +11%	245 104 -14%	247 060 +1%	239 093 -3%	272 419 +14%	294 482 +8%	290 241 -1%	281 803 -3%	299 572 +6%	323 133 +8%	344 002 +6%	356 065 +4%	423 651 +19%	429 439 +1%	438 653 +2%	453 814 +3%	469 351 +3%	492 572 +5%	491 159 0%	494 124 +1%	521 133 +5%	501 618 -4%	759 177 +51%	751 462 -1%	783 783 +4%	501 100 -36%	476 185 -5%	435 506 -9%	248 209 -43%	373 138 +50%	352 896 -5%	352 540 0%	256 627 -27%	(5 560) N/A	(6 919) -24%	11 206 N/A	338 750 +2 923%	471 078 +39%	493 032 +5%	491 495 0%	469 157 -5%	452 915 -3%	445 864 -2%	450 019 +1%	464 611 +3%	469 811 +1%	474 492 +1%	486 214 +2%	537 850 +11%	548 166 +2%
Operating Income
Operating Expenses	(51 257)	(38 411)	(63 012)	(100 652)	(64 854)	(87 842)	(123 386)	(96 536)	(67 533)	(109 260)	(145 697)	(161 844)	(148 177)	(101 392)	(55 657)	(93 576)	(1 006 442)	(1 054 393)	(1 079 063)	(1 098 941)	(344 490)	(352 091)	(335 511)	(357 372)	(374 078)	(372 703)	(399 357)	(394 740)	(359 574)	(374 209)	(362 047)	(370 068)	(341 301)	(460 530)	(478 475)	(514 422)	(364 427)	(384 322)	(311 449)	(224 649)	(274 351)	(244 923)	(268 110)	(243 716)	(479 816)	(477 276)	(483 181)	(615 082)	(348 677)	(355 766)	(349 956)	(325 177)	(317 689)	(312 093)	(318 576)	(318 755)	(321 255)	(326 652)	(328 189)	(331 160)	(318 070)
Selling, General & Administrative	(51 257)	(62 417)	(81 791)	(119 414)	(144 004)	(170 795)	(164 535)	(165 413)	(158 489)	(158 229)	(175 138)	(187 738)	(188 787)	(205 694)	(221 789)	(235 546)	(1 076 066)	(1 074 332)	(1 079 036)	(1 098 913)	(320 651)	(333 755)	(337 142)	(359 003)	(353 798)	(372 704)	(386 100)	(381 483)	(351 653)	(360 952)	(357 489)	(365 510)	(336 307)	(455 723)	(478 226)	(514 174)	(318 835)	(384 322)	(311 449)	(224 649)	(244 223)	(245 066)	(268 110)	(243 838)	(448 558)	(482 465)	(483 303)	(614 832)	(307 334)	(342 876)	(341 475)	(316 520)	(291 713)	(314 097)	(321 266)	(311 778)	(298 128)	(308 764)	(310 414)	(323 475)	(318 059)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6 241)	0	0	0	(6 968)	0	0	0	(20 279)	0	0	0	(7 920)	0	0	0	(4 994)	0	0	0	(45 592)	0	0	0	(30 128)	0	0	0	(31 258)	0	0	0	(33 663)	0	0	0	(27 734)	0	0	0	(12 925)	0	0	0	0
Other Operating Expenses	0	24 006	18 781	18 763	79 150	82 955	41 150	68 878	90 955	48 969	29 440	25 893	40 610	104 302	166 133	141 970	75 865	19 938	(28)	(28)	(16 872)	(18 335)	1 631	1 631	0	0	(13 257)	(13 257)	0	(13 257)	(4 558)	(4 558)	0	(4 807)	(249)	(249)	0	0	0	0	0	144	0	122	0	5 190	122	(249)	(7 680)	(12 891)	(8 482)	(8 658)	1 757	2 004	2 690	(6 977)	(10 202)	(17 888)	(17 775)	(7 685)	(11)
Operating Income	88 703 N/A	110 015 +24%	(3 952) N/A	13 163 N/A	60 992 +363%	68 383 +12%	39 362 -42%	80 094 +103%	121 732 +52%	95 883 -21%	109 290 +14%	121 772 +11%	96 927 -20%	145 670 +50%	183 438 +26%	178 844 -3%	(711 959) N/A	(764 153) -7%	(797 261) -4%	(799 370) 0%	(21 357) +97%	(8 089) +62%	20 554 N/A	66 279 +222%	55 361 -16%	65 951 +19%	54 457 -17%	74 610 +37%	132 998 +78%	116 948 -12%	132 076 +13%	151 065 +14%	160 317 +6%	298 647 +86%	272 987 -9%	269 361 -1%	136 673 -49%	91 863 -33%	124 057 +35%	23 560 -81%	98 787 +319%	107 973 +9%	84 431 -22%	12 911 -85%	(485 376) N/A	(484 194) +0%	(471 975) +3%	(276 331) +41%	122 401 N/A	137 265 +12%	141 539 +3%	143 980 +2%	135 226 -6%	133 771 -1%	131 443 -2%	145 856 +11%	148 556 +2%	147 840 0%	158 025 +7%	206 690 +31%	230 096 +11%
Pre-Tax Income
Interest Income Expense	20 016	4 960	110 402	101 175	23 039	16 966	97 826	51 502	12 729	42 545	1 499	402	93 071	36 387	(81 023)	(36 657)	(80 149)	(37 710)	(101 382)	26 170	96 351	86 070	70 507	(82 430)	(119 565)	(116 879)	(78 839)	(69 386)	(75 592)	(61 830)	(71 070)	(92 352)	(63 252)	(134 054)	(117 706)	(92 821)	(45 194)	202 640	232 196	196 557	195 406	(39 426)	(54 392)	(6 255)	(4 796)	(2 632)	(3 881)	(393)	18 134	22 268	48 264	47 634	32 883	7 409	(42 869)	(64 501)	(82 941)	(87 599)	(89 500)	(93 386)	(94 411)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18 833)	0	0	0	(17 426)	0	0	0	(18 330)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11 315	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	(6 336)	0	0	0	(693)	0	0	0	(2 228)	0	0	0	(177)	0	0	0	(870)	227	395	221	397	0	0	0	(1 214)	0	0	0	1 342	0	0	0	1 223	0	0	0	174	0	0	0	0
Total Other Income	(930)	(934)	(745)	(650)	24 424	23 194	23 052	23 302	(2 622)	(1 230)	(1 508)	3 866	3 498	2 773	1 258	(8 238)	(12 027)	(12 894)	4 111	(8 573)	293	(27 674)	(49 848)	(38 720)	1 396	(12 955)	(7 867)	(8 327)	(455)	(16 569)	(17 572)	(15 200)	(12 491)	(14 451)	(15 789)	(20 816)	(17 540)	(17 777)	(16 888)	(10 818)	(11 837)	(12 530)	(11 599)	(11 715)	16 453	27 564	25 318	24 676	(14 670)	(15 243)	(12 854)	(12 715)	(27 929)	(25 161)	(26 522)	31 893	143 131	143 546	143 389	85 464	(49)
Pre-Tax Income	107 790 N/A	114 041 +6%	105 705 -7%	113 689 +8%	108 454 -5%	108 544 +0%	160 240 +48%	154 898 -3%	131 839 -15%	137 197 +4%	109 280 -20%	126 038 +15%	193 496 +54%	184 828 -4%	103 673 -44%	133 949 +29%	(804 136) N/A	(814 757) -1%	(894 532) -10%	(781 773) +13%	50 117 N/A	50 307 +0%	41 213 -18%	(54 871) N/A	(80 927) -47%	(63 883) +21%	(32 249) +50%	(3 103) +90%	36 393 N/A	38 549 +6%	43 434 +13%	43 513 +0%	84 397 +94%	150 142 +78%	139 493 -7%	155 724 +12%	73 069 -53%	276 953 +279%	339 760 +23%	209 520 -38%	282 752 +35%	56 017 -80%	18 439 -67%	(5 059) N/A	(463 618) -9 064%	(459 262) +1%	(450 538) +2%	(252 048) +44%	127 206 N/A	144 290 +13%	176 950 +23%	178 900 +1%	141 403 -21%	116 019 -18%	62 053 -47%	113 247 +83%	208 920 +84%	203 788 -2%	211 913 +4%	198 768 -6%	135 636 -32%
Net Income
Tax Provision	(32 732)	(34 430)	(38 849)	(43 037)	(34 481)	(42 785)	(51 584)	(51 743)	(54 785)	(55 597)	(50 544)	(53 900)	(74 476)	(75 366)	(54 879)	(57 827)	(67 774)	(63 294)	(68 343)	(107 019)	(29 853)	(32 803)	(40 285)	(5 188)	(63 464)	(62 824)	(51 748)	(60 865)	(40 110)	(36 730)	(35 292)	(35 035)	(40 339)	(69 919)	(66 929)	(69 933)	(41 657)	(15 378)	(14 932)	4 273	(11 487)	(35 218)	(32 749)	(21 217)	(3 921)	(7 260)	(10 701)	(54 550)	(54 869)	(54 184)	(30 180)	(27 310)	(21 791)	(20 901)	(44 280)	(21 075)	(32 184)	(31 371)	(31 528)	(42 374)	(35 298)
Income from Continuing Operations	75 057	79 611	66 856	70 652	73 973	65 760	108 657	103 156	77 054	81 600	58 736	72 138	119 020	109 461	48 793	76 122	(871 910)	(878 050)	(962 873)	(888 791)	20 264	17 505	928	(60 059)	(144 391)	(126 708)	(83 999)	(63 970)	(3 717)	1 817	8 141	8 477	44 057	80 223	72 563	85 791	31 412	261 575	324 828	213 793	271 265	20 799	(14 310)	(26 276)	(467 539)	(466 522)	(461 238)	(306 599)	72 337	90 107	146 770	151 589	119 612	95 119	17 773	92 172	176 736	172 416	180 385	156 394	100 338
Income to Minority Interest	(2 993)	(2 832)	(2 385)	(3 180)	(44)	(4 085)	4 958	9 381	19 000	25 405	10 506	5 999	5 980	2 267	2 848	1 622	(9 449)	(16 573)	(10 068)	6 060	5 757	4 979	(392)	(20 855)	(2 112)	(3 770)	(303)	574	(2 248)	(2 069)	127	7 469	(1 931)	10 502	10 114	7 863	6 909	8 079	24 448	28 186	27 116	29 685	16 718	18 531	25 675	25 172	24 737	27 894	22 330	20 011	15 827	8 695	10 493	28 095	51 099	(14 887)	1 053	3 662	(10 916)	(8 961)	(23 262)
Net Income (Common)	72 064 N/A	76 778 +7%	64 471 -16%	67 472 +5%	73 928 +10%	61 675 -17%	113 615 +84%	112 537 -1%	96 054 -15%	107 005 +11%	69 241 -35%	78 136 +13%	125 000 +60%	111 727 -11%	51 641 -54%	77 744 +51%	(881 359) N/A	(885 174) 0%	(963 493) -9%	(873 283) +9%	26 021 N/A	22 483 -14%	536 -98%	(80 913) N/A	(146 503) -81%	(130 476) +11%	(84 300) +35%	(63 395) +25%	(5 965) +91%	(251) +96%	8 269 N/A	15 947 +93%	42 126 +164%	90 725 +115%	82 677 -9%	93 654 +13%	38 321 -59%	269 654 +604%	349 275 +30%	241 978 -31%	298 382 +23%	50 485 -83%	2 408 -95%	(7 745) N/A	(441 864) -5 605%	(441 351) +0%	(436 502) +1%	(278 705) +36%	94 667 N/A	110 117 +16%	162 597 +48%	160 284 -1%	122 263 -24%	115 372 -6%	61 030 -47%	69 443 +14%	177 788 +156%	176 078 -1%	169 469 -4%	147 434 -13%	77 075 -48%
EPS (Diluted)	661.13 N/A	522.29 -21%	438.57 -16%	458.99 +5%	502.91 +10%	419.55 -17%	772.89 +84%	765.55 -1%	653.42 -15%	727.92 +11%	471.02 -35%	527.94 +12%	1 000 +89%	553.1 -45%	258.2 -53%	388.72 +51%	-4 407 N/A	-4 425.87 0%	-4 841.67 -9%	-4 366.41 +10%	130 N/A	112.41 -14%	2.68 -98%	-404.56 N/A	-732.52 -81%	-652.38 +11%	-417.32 +36%	-316.97 +24%	-29.83 +91%	-1.25 +96%	40.93 N/A	79.74 +95%	210.63 +164%	453.63 +115%	413.39 -9%	468.27 +13%	191.6 -59%	1 348.27 +604%	1 746.38 +30%	1 209.89 -31%	1 491.91 +23%	252.42 -83%	12.04 -95%	-38.72 N/A	-2 209.32 -5 606%	-2 206.75 +0%	-2 182.51 +1%	-1 392.5 +36%	473.33 N/A	550.58 +16%	812.35 +48%	802.05 -1%	611.31 -24%	576.85 -6%	304.7 -47%	347.21 +14%	888.94 +156%	880.38 -1%	847.35 -4%	737.17 -13%	385.38 -48%

Income Statement Balance Sheet Cash Flow Statement

OCH Hospitality & Service JSC
VN:OCH

Income Statement

Earnings Waterfall
OCH Hospitality & Service JSC

Income Statement
OCH Hospitality & Service JSC

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OCH Hospitality & Service JSC VN:OCH

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Earnings Waterfall OCH Hospitality & Service JSC

Income Statement OCH Hospitality & Service JSC

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OCH Hospitality & Service JSC
VN:OCH

Earnings Waterfall
OCH Hospitality & Service JSC

Income Statement
OCH Hospitality & Service JSC