Income Statement

Revenue

-17%

+22%

10Y

Currency: VND

	Dec-2008	Mar-2009	Jun-2009	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
Revenue
Interest Expense	496	0	0	188	1 312	796	1 517	1 961	3 562	3 763	4 021	4 442	5 047	4 901	0	3 718	4 257	2 709	3 921	3 787	2 684	2 614	0	1 229	2 541	1 222	2 714	4 026	8 127	9 699	11 845	12 234	12 094	11 948	11 889	12 682	11 767	10 941	10 660	9 012	7 242	6 401	3 377	0	1 082	854	903	981	1 457	2 234	4 797	5 663	6 469	6 168	5 004	4 743	5 438	5 664	4 943	5 441	4 354	4 137	4 395	3 958	4 322	3 835	0	0
Revenue	108 193 N/A	99 278 -8%	100 624 +1%	105 542 +5%	130 464 +24%	153 700 +18%	149 339 -3%	168 264 +13%	249 839 +48%	245 256 -2%	265 957 +8%	301 477 +13%	251 916 -16%	277 640 +10%	283 708 +2%	265 679 -6%	254 730 -4%	271 870 +7%	270 688 0%	269 365 0%	268 442 0%	213 354 -21%	232 576 +9%	329 164 +42%	353 873 +8%	424 487 +20%	507 653 +20%	465 190 -8%	550 982 +18%	569 146 +3%	542 618 -5%	585 447 +8%	568 894 -3%	500 423 -12%	526 840 +5%	495 982 -6%	436 014 -12%	437 142 +0%	381 072 -13%	341 729 -10%	381 717 +12%	617 940 +62%	657 785 +6%	629 601 -4%	385 694 -39%	454 910 +18%	461 833 +2%	526 414 +14%	634 970 +21%	735 480 +16%	750 737 +2%	707 271 -6%	705 612 0%	732 752 +4%	786 310 +7%	773 423 -2%	725 819 -6%	784 489 +8%	714 174 -9%	738 117 +3%	524 026 -29%	576 436 +10%	501 168 -13%	447 709 -11%	580 761 +30%	504 795 -13%	514 380 +2%	642 761 +25%
Gross Profit
Cost of Revenue	(80 865)	(71 048)	(72 041)	(76 676)	(101 609)	(125 094)	(122 358)	(138 479)	(209 833)	(202 313)	(219 520)	(256 340)	(210 854)	(234 610)	(237 416)	(216 294)	(213 368)	(231 808)	(233 091)	(231 954)	(233 232)	(180 674)	(200 206)	(291 846)	(316 296)	(382 519)	(460 788)	(419 592)	(494 973)	(511 723)	(488 886)	(525 911)	(518 685)	(454 280)	(476 135)	(447 749)	(384 914)	(387 941)	(328 547)	(290 070)	(330 961)	(527 391)	(574 964)	(553 000)	(357 333)	(417 768)	(415 656)	(478 734)	(597 629)	(690 206)	(715 130)	(673 435)	(665 703)	(693 147)	(739 296)	(726 811)	(685 824)	(741 128)	(675 354)	(699 722)	(491 222)	(536 697)	(469 189)	(419 214)	(544 446)	(474 262)	(478 120)	(598 005)
Gross Profit	27 328 N/A	28 230 +3%	28 583 +1%	28 866 +1%	28 855 0%	28 606 -1%	26 981 -6%	29 785 +10%	40 006 +34%	42 943 +7%	46 437 +8%	45 137 -3%	41 062 -9%	43 028 +5%	46 289 +8%	49 382 +7%	41 361 -16%	40 061 -3%	37 597 -6%	37 411 0%	35 210 -6%	32 680 -7%	32 370 -1%	37 317 +15%	37 578 +1%	41 966 +12%	46 863 +12%	45 597 -3%	56 009 +23%	57 424 +3%	53 733 -6%	59 536 +11%	50 209 -16%	46 141 -8%	50 702 +10%	48 231 -5%	51 099 +6%	49 201 -4%	52 525 +7%	51 658 -2%	50 756 -2%	90 547 +78%	82 820 -9%	76 601 -8%	28 360 -63%	37 142 +31%	46 177 +24%	47 679 +3%	37 341 -22%	45 274 +21%	35 607 -21%	33 836 -5%	39 909 +18%	39 605 -1%	47 014 +19%	46 612 -1%	39 995 -14%	43 360 +8%	38 821 -10%	38 394 -1%	32 805 -15%	39 739 +21%	31 979 -20%	28 494 -11%	36 315 +27%	30 533 -16%	36 260 +19%	44 756 +23%
Operating Income
Operating Expenses	(15 865)	(15 980)	(16 160)	(16 764)	(15 228)	(16 172)	(16 932)	(18 248)	(19 224)	(21 513)	(23 899)	(24 482)	(23 942)	104 745	106 439	107 070	(29 112)	(28 310)	(26 327)	(27 354)	(21 906)	(21 810)	(23 694)	(24 853)	(27 442)	(29 425)	(30 174)	(31 282)	(34 792)	(35 003)	(34 279)	(33 979)	(29 055)	(27 779)	(29 155)	(27 544)	(27 580)	(26 381)	(30 759)	(34 342)	(35 427)	(61 667)	(56 825)	(53 814)	(21 806)	(28 149)	(38 041)	(38 907)	(28 537)	(34 099)	(24 014)	(21 777)	(25 606)	(25 280)	(32 385)	(32 889)	(29 629)	(34 747)	(31 491)	(30 489)	(24 360)	(29 113)	(26 377)	(26 084)	(26 114)	(23 639)	(24 686)	(26 346)
Selling, General & Administrative	(15 865)	(16 110)	(16 398)	(16 967)	(15 227)	(16 251)	(17 134)	(18 450)	(18 634)	(21 893)	(25 109)	(25 692)	(23 942)	(23 482)	(20 485)	(19 853)	(28 089)	(27 261)	(25 515)	(26 546)	(20 976)	(21 809)	(23 575)	(24 734)	(25 728)	(27 712)	(28 580)	(29 687)	(32 712)	(35 003)	(34 280)	(33 981)	(28 114)	(27 153)	(28 591)	(27 504)	(27 124)	(26 382)	(30 761)	(34 343)	(35 078)	(61 317)	(56 334)	(53 236)	(21 570)	(28 008)	(37 444)	(38 311)	(28 419)	(34 099)	(23 412)	(21 174)	(25 384)	(25 283)	(32 253)	(32 757)	(29 769)	(34 386)	(31 491)	(30 489)	(24 433)	(28 329)	(26 064)	(25 645)	(26 564)	(23 639)	(24 686)	(26 346)
Depreciation & Amortization	0	0	0	0	0	0	0	0	(615)	0	0	0	0	0	0	0	(1 022)	0	0	0	(929)	0	0	0	0	0	0	0	(2 080)	0	0	0	(940)	0	0	0	(456)	0	0	0	(349)	0	(141)	0	(236)	0	0	0	(118)	0	0	0	(223)	0	0	0	(222)	0	0	0	(240)	0	0	0	(242)	0	0	0
Other Operating Expenses	0	129	238	203	0	79	202	202	24	380	1 210	1 210	0	128 227	126 924	126 923	0	(1 049)	(812)	(808)	0	0	(119)	(119)	(1 714)	(1 713)	(1 594)	(1 595)	0	0	0	0	0	(626)	(564)	(40)	0	0	0	0	0	(349)	(349)	(579)	0	(141)	(597)	(597)	0	0	(603)	(603)	0	2	(132)	(132)	361	(361)	0	0	313	(784)	(313)	(439)	693	0	0	0
Operating Income	11 463 N/A	12 249 +7%	12 423 +1%	12 102 -3%	13 628 +13%	12 434 -9%	10 049 -19%	11 537 +15%	20 782 +80%	21 429 +3%	22 537 +5%	20 654 -8%	17 119 -17%	147 775 +763%	152 731 +3%	156 455 +2%	12 250 -92%	11 751 -4%	11 270 -4%	10 057 -11%	13 305 +32%	10 871 -18%	8 675 -20%	12 463 +44%	10 136 -19%	12 540 +24%	16 690 +33%	14 316 -14%	21 217 +48%	22 422 +6%	19 454 -13%	25 558 +31%	21 154 -17%	18 365 -13%	21 551 +17%	20 690 -4%	23 519 +14%	22 820 -3%	21 766 -5%	17 317 -20%	15 329 -11%	28 882 +88%	25 997 -10%	22 787 -12%	6 554 -71%	8 992 +37%	8 136 -10%	8 772 +8%	8 804 +0%	11 175 +27%	11 593 +4%	12 060 +4%	14 303 +19%	14 324 +0%	14 629 +2%	13 723 -6%	10 366 -24%	8 613 -17%	7 329 -15%	7 905 +8%	8 445 +7%	10 626 +26%	5 602 -47%	2 410 -57%	10 201 +323%	6 894 -32%	11 574 +68%	18 411 +59%
Pre-Tax Income
Interest Income Expense	(733)	(1 767)	(2 690)	(2 709)	(4 623)	(4 856)	(6 050)	(6 383)	(6 642)	(7 100)	(12 145)	(12 557)	(3 363)	(12 902)	(6 807)	(6 597)	(3 996)	(3 674)	(3 505)	(3 551)	(2 813)	(2 369)	(2 354)	(1 923)	(1 988)	(2 555)	(2 994)	(5 524)	(9 372)	(11 052)	(12 852)	(11 997)	(11 909)	(11 548)	(11 713)	(12 643)	(11 304)	(10 603)	(10 479)	(8 957)	(7 340)	(12 289)	(9 345)	(7 859)	(590)	(812)	(914)	(979)	(1 059)	(2 010)	(4 043)	(4 952)	(6 541)	(6 196)	(6 088)	(5 856)	(4 929)	(5 802)	(3 843)	(4 319)	(5 179)	(5 283)	(8 427)	(7 304)	(7 694)	(6 762)	(4 175)	(4 741)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(386)	(34)	(31)	(34)	(59)	0	0	0	0	0	0	0	0	0	0	(2)	(29)	(140)	(204)	(725)	(710)	0	0	0	0	0	0	0	0	0	(88)	0	(1 759)	(685)	0	0	(658)	(605)	0	0	(129)	(132)	0	0	(361)	0	(833)	(707)	(313)	0	0	0	(693)	0	0	0
Gain/Loss on Disposition of Assets	(5)	0	0	0	(13)	(1)	0	0	(1)	0	0	0	1	0	0	(8)	(8)	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	0	0	264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(688)	(545)	(566)	(580)	261	170	47	260	(276)	(243)	1 547	1 708	(4 754)	1 891	248	(120)	75	89	(1 986)	(1 790)	(1 698)	(1 489)	608	(1 113)	292	(5)	228	1 973	404	697	3 920	3 746	3 725	3 614	94	(1 577)	(1 719)	(1 819)	(2 467)	(737)	(477)	(764)	399	400	959	(518)	(1 238)	(1 158)	247	1 430	1 572	1 409	1 000	(23)	2 981	2 972	2 726	3 118	247	7	(243)	512	(318)	329	(92)	(116)	681	(1 007)
Pre-Tax Income	10 037 N/A	9 937 -1%	9 169 -8%	8 815 -4%	9 253 +5%	7 747 -16%	4 046 -48%	5 414 +34%	13 862 +156%	14 087 +2%	11 939 -15%	9 805 -18%	8 617 -12%	136 730 +1 487%	146 141 +7%	149 696 +2%	8 261 -94%	8 166 -1%	5 779 -29%	4 715 -18%	8 796 +87%	7 013 -20%	6 929 -1%	9 427 +36%	8 440 -10%	9 980 +18%	13 924 +40%	10 763 -23%	12 219 +14%	11 926 -2%	10 317 -13%	16 581 +61%	12 261 -26%	10 430 -15%	9 932 -5%	6 470 -35%	10 496 +62%	10 399 -1%	8 820 -15%	7 623 -14%	7 511 -1%	15 829 +111%	16 962 +7%	15 328 -10%	5 170 -66%	6 978 +35%	5 985 -14%	6 635 +11%	7 598 +15%	9 991 +31%	9 121 -9%	8 517 -7%	8 632 +1%	7 973 -8%	11 522 +45%	10 839 -6%	7 801 -28%	5 929 -24%	2 900 -51%	2 887 0%	2 710 -6%	5 855 +116%	(3 143) N/A	(4 565) -45%	1 722 N/A	16 -99%	8 079 +50 301%	12 663 +57%
Net Income
Tax Provision	(2 697)	(3 042)	(2 225)	(2 117)	(1 714)	(1 487)	(775)	(1 123)	(3 721)	(3 777)	(4 085)	(3 721)	(1 503)	(635)	(1 931)	(2 435)	(1 732)	(1 709)	(1 847)	(1 796)	(3 203)	(2 716)	(1 997)	(2 948)	(2 372)	(2 712)	(3 483)	(2 332)	(2 711)	(2 594)	(2 337)	(3 593)	(2 619)	(2 253)	(1 962)	(1 652)	(2 561)	(2 541)	(2 277)	(1 629)	(1 582)	(3 296)	(3 478)	(3 290)	(1 101)	(1 468)	(1 263)	(1 255)	(1 551)	(2 030)	(2 125)	(2 004)	(1 901)	(1 770)	(2 210)	(2 074)	(1 762)	0	(828)	(1 085)	(908)	(1 181)	(829)	(475)	(444)	(170)	(634)	(2 411)
Income from Continuing Operations	7 341	6 893	6 942	6 696	7 538	6 259	3 271	4 291	10 141	10 311	7 855	6 085	7 114	136 095	144 211	147 262	6 529	6 458	3 932	2 918	5 594	4 296	4 931	6 480	6 067	7 268	10 441	8 430	9 509	9 333	7 980	12 988	9 642	8 176	7 969	4 818	7 935	7 857	6 543	5 993	5 930	12 533	13 484	12 038	4 070	5 510	4 721	5 381	6 046	7 961	6 996	6 513	6 731	6 204	9 311	8 765	6 039	4 167	2 072	1 802	1 802	4 947	(3 698)	(4 767)	1 278	(154)	7 445	10 252
Net Income (Common)	7 341 N/A	6 893 -6%	6 942 +1%	6 696 -4%	7 538 +13%	6 259 -17%	3 271 -48%	4 291 +31%	10 141 +136%	10 311 +2%	7 855 -24%	6 085 -23%	7 114 +17%	136 095 +1 813%	144 211 +6%	147 262 +2%	6 529 -96%	6 458 -1%	3 932 -39%	2 918 -26%	5 594 +92%	4 296 -23%	4 931 +15%	6 480 +31%	5 267 -19%	6 468 +23%	9 241 +43%	7 630 -17%	8 709 +14%	8 533 -2%	7 130 -16%	12 188 +71%	8 742 -28%	7 276 -17%	7 519 +3%	3 918 -48%	6 983 +78%	6 905 -1%	5 091 -26%	4 541 -11%	4 930 +9%	11 033 +124%	12 859 +17%	11 413 -11%	3 320 -71%	5 135 +55%	3 971 -23%	4 631 +17%	6 046 +31%	7 961 +32%	6 996 -12%	6 513 -7%	6 731 +3%	6 204 -8%	9 311 +50%	8 765 -6%	6 039 -31%	4 167 -31%	2 072 -50%	1 802 -13%	1 712 -5%	4 947 +189%	(3 698) N/A	(4 767) -29%	1 278 N/A	(154) N/A	7 445 N/A	10 252 +38%
EPS (Diluted)	1 835.25 N/A	1 723.25 -6%	1 735.5 +1%	1 674 -4%	1 884.5 +13%	1 564.75 -17%	1 090.33 -30%	858.2 -21%	2 028.2 +136%	2 062.19 +2%	1 122.14 -46%	869.28 -23%	1 016.28 +17%	19 442.14 +1 813%	20 601.57 +6%	21 037.42 +2%	932.71 -96%	922.57 -1%	561.71 -39%	416.85 -26%	799.14 +92%	613.71 -23%	704.42 +15%	925.71 +31%	716.51 -23%	462 -36%	1 320.14 +186%	763 -42%	1 180.73 +55%	1 219 +3%	891.25 -27%	1 354.22 +52%	1 117.66 -17%	909.5 -19%	1 074.14 +18%	489.75 -54%	877.21 +79%	863.12 -2%	636.37 -26%	567.62 -11%	619.29 +9%	1 389.53 +124%	1 619.58 +17%	1 437.45 -11%	417.57 -71%	644.45 +54%	500.15 -22%	583.2 +17%	763.08 +31%	1 000.04 +31%	909.12 -9%	814.96 -10%	859.85 +6%	778.17 -9%	1 171.8 +51%	1 105.92 -6%	771.47 -30%	532.27 -31%	260.31 -51%	228.29 -12%	216.91 -5%	626.73 +189%	-472.49 N/A	-603.91 -28%	161.94 N/A	-19.52 N/A	943.17 N/A	1 298.76 +38%

Income Statement Balance Sheet Cash Flow Statement

One Communication Technology Corp
VN:ONE

Income Statement

Earnings Waterfall
One Communication Technology Corp

Income Statement
One Communication Technology Corp

See Also

Company

Help

Tools

Stocks

One Communication Technology Corp VN:ONE

Income Statement

Earnings Waterfall One Communication Technology Corp

Income Statement One Communication Technology Corp

See Also

Company

Help

Tools

Stocks

One Communication Technology Corp
VN:ONE

Earnings Waterfall
One Communication Technology Corp

Income Statement
One Communication Technology Corp