Income Statement

Revenue

-12%

-66%

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	0	1 078	3 310	2 991	4 048	4 833	5 969	6 323	6 665	5 709	3 895	3 064	2 044	1 521	1 551	1 551	1 551	1 551	1 521	1 521	0	1 142	1 521	1 161	1 831	1 883	1 996	2 333	0	0	639	241	0	0	0	0	0	0	0	0	1	9 724	25 834	47 333	74 060	103 692	163 289	249 322	360 337	453 202	535 342	537 601	503 031	463 231	377 038	346 369	316 173	298 167	284 861	286 188	0	0	0
Revenue	1 455 863 N/A	1 579 451 +8%	1 573 906 0%	1 412 262 -10%	727 481 -48%	604 464 -17%	126 219 -79%	140 884 +12%	41 867 -70%	74 779 +79%	104 440 +40%	94 036 -10%	85 789 -9%	63 085 -26%	39 618 -37%	52 098 +32%	66 966 +29%	107 885 +61%	415 282 +285%	499 721 +20%	606 120 +21%	671 539 +11%	402 514 -40%	397 781 -1%	391 537 -2%	277 073 -29%	1 496 666 +440%	1 602 366 +7%	1 862 529 +16%	2 364 565 +27%	1 326 626 -44%	1 503 643 +13%	1 181 463 -21%	681 167 -42%	2 147 709 +215%	3 919 117 +82%	4 120 789 +5%	4 511 732 +9%	3 400 186 -25%	2 324 753 -32%	3 243 221 +40%	4 163 335 +28%	3 911 212 -6%	4 497 324 +15%	4 439 341 -1%	4 391 004 -1%	3 620 224 -18%	4 245 673 +17%	3 975 219 -6%	2 718 769 -32%	1 504 575 -45%	1 071 401 -29%	220 473 -79%	564 179 +156%	617 515 +9%	587 438 -5%	593 244 +1%	241 051 -59%	821 691 +241%	1 097 437 +34%	1 109 109 +1%	1 613 007 +45%	1 324 975 -18%
Gross Profit
Cost of Revenue	(1 019 591)	(1 121 030)	(1 064 279)	(984 605)	(411 056)	(309 743)	(87 537)	(93 290)	(22 260)	(44 900)	(61 138)	(55 385)	(50 221)	(31 455)	(12 033)	(24 205)	(39 578)	(71 899)	(336 841)	(388 685)	(450 171)	(488 233)	(256 222)	(245 855)	(238 930)	(165 365)	(1 093 341)	(1 162 393)	(1 328 961)	(1 645 626)	(807 580)	(835 578)	(609 848)	(294 771)	(1 466 558)	(2 957 522)	(3 047 950)	(3 190 133)	(2 082 173)	(986 064)	(1 602 636)	(2 135 662)	(2 089 297)	(2 290 440)	(1 904 349)	(1 638 314)	(856 768)	(956 098)	(718 134)	(311 501)	(227 303)	(148 347)	(53 837)	(92 528)	(73 816)	(54 386)	(60 233)	(17 878)	(422 793)	(684 797)	(693 209)	(948 292)	(604 788)
Gross Profit	435 818 N/A	458 420 +5%	509 627 +11%	427 657 -16%	316 425 -26%	294 721 -7%	38 682 -87%	47 593 +23%	19 606 -59%	29 878 +52%	43 302 +45%	38 651 -11%	35 568 -8%	31 630 -11%	27 585 -13%	27 893 +1%	27 388 -2%	35 985 +31%	78 441 +118%	111 034 +42%	155 948 +40%	183 306 +18%	146 292 -20%	151 927 +4%	152 606 +0%	111 706 -27%	403 325 +261%	439 972 +9%	533 568 +21%	718 940 +35%	519 046 -28%	668 065 +29%	571 614 -14%	386 395 -32%	681 151 +76%	961 594 +41%	1 072 839 +12%	1 321 599 +23%	1 318 013 0%	1 338 689 +2%	1 640 586 +23%	2 027 673 +24%	1 821 915 -10%	2 206 884 +21%	2 534 993 +15%	2 752 689 +9%	2 763 457 +0%	3 289 575 +19%	3 257 085 -1%	2 407 268 -26%	1 277 272 -47%	923 054 -28%	166 636 -82%	471 652 +183%	543 699 +15%	533 052 -2%	533 011 0%	223 172 -58%	398 898 +79%	412 640 +3%	415 900 +1%	664 714 +60%	720 187 +8%
Operating Income
Operating Expenses	(40 886)	(49 160)	(63 691)	(69 398)	(72 581)	(68 185)	(50 714)	(45 104)	(41 602)	(42 162)	(36 436)	(34 800)	(32 418)	(29 607)	(27 641)	(26 275)	(26 222)	(22 145)	(24 947)	(26 048)	(31 745)	(38 816)	(43 596)	(48 634)	(47 630)	(54 612)	(97 961)	(112 250)	(144 250)	(171 512)	(159 109)	(173 525)	(151 355)	(127 370)	(119 111)	(200 158)	(224 837)	(253 125)	(217 139)	(231 979)	(292 375)	(309 795)	(253 341)	(296 115)	(285 859)	(277 489)	(238 987)	(304 402)	(296 848)	(310 438)	(300 754)	(281 488)	(237 416)	(207 576)	(218 088)	(247 980)	(249 871)	(216 305)	(232 178)	(231 073)	(226 316)	(231 887)	(261 066)
Selling, General & Administrative	(40 886)	(49 160)	(63 692)	(69 398)	(72 581)	(68 185)	(50 714)	(45 104)	(41 602)	(42 162)	(36 436)	(34 800)	(32 418)	(29 608)	(27 639)	(26 276)	(26 223)	(25 787)	(24 947)	(26 047)	(31 399)	(38 471)	(43 596)	(48 468)	(48 309)	(55 291)	(97 961)	(112 250)	(144 250)	(171 512)	(156 732)	(173 524)	(149 825)	(125 839)	(119 828)	(199 344)	(225 552)	(253 842)	(213 882)	(231 979)	(292 375)	(307 733)	(243 707)	(291 413)	(281 157)	(273 621)	(234 180)	(301 280)	(291 789)	(304 507)	(292 622)	(273 045)	(228 718)	(202 894)	(205 472)	(205 131)	(205 582)	(204 043)	(218 296)	(217 136)	(213 048)	(219 762)	(250 526)
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	(2 393)	0	0	0	(1 535)	0	0	0	(3 156)	0	0	(1 398)	(4 404)	(4 038)	0	(3 868)	(4 754)	(3 120)	(5 059)	(5 931)	(8 132)	(8 444)	(8 698)	(8 624)	(8 441)	(9 118)	(10 557)	(12 162)	(13 782)	(13 651)	(12 682)	(11 614)	(10 540)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 642	0	0	(346)	(345)	0	(166)	679	679	0	0	0	0	16	0	(1 530)	(1 531)	2 251	(814)	716	717	(102)	0	0	(664)	(5 230)	(664)	(4 702)	0	(53)	(2)	0	0	0	2	0	3 942	(4 175)	(33 732)	(33 732)	(100)	(100)	(286)	(586)	(511)	0
Operating Income	395 386 N/A	409 260 +4%	445 936 +9%	358 259 -20%	243 844 -32%	226 536 -7%	(12 032) N/A	2 490 N/A	(21 995) N/A	(12 283) +44%	6 866 N/A	3 851 -44%	3 150 -18%	2 022 -36%	(55) N/A	1 617 N/A	1 165 -28%	13 841 +1 088%	53 494 +286%	84 988 +59%	124 204 +46%	144 491 +16%	102 696 -29%	103 294 +1%	104 979 +2%	57 097 -46%	305 363 +435%	327 723 +7%	389 319 +19%	547 428 +41%	359 937 -34%	494 540 +37%	420 258 -15%	259 024 -38%	562 040 +117%	761 436 +35%	848 002 +11%	1 068 474 +26%	1 100 874 +3%	1 106 710 +1%	1 348 211 +22%	1 717 877 +27%	1 568 574 -9%	1 910 768 +22%	2 249 134 +18%	2 475 200 +10%	2 524 470 +2%	2 985 173 +18%	2 960 237 -1%	2 096 830 -29%	976 517 -53%	641 566 -34%	(70 781) N/A	264 076 N/A	325 611 +23%	285 071 -12%	283 141 -1%	6 868 -98%	166 720 +2 328%	181 567 +9%	189 584 +4%	432 828 +128%	459 121 +6%
Pre-Tax Income
Interest Income Expense	(1 742)	(2 793)	(3 800)	6 164	(4 492)	(5 344)	18 306	18 005	17 597	18 544	(3 694)	(2 953)	(1 948)	(1 456)	(1 481)	(1 487)	(1 495)	(1 491)	(1 469)	(1 408)	(1 329)	(1 201)	(2 903)	(2 948)	(2 722)	28 366	(1 084)	(1 386)	(2 891)	(33 667)	2 479	2 945	7 015	6 968	2 302	5 715	5 566	5 679	8 191	7 613	(166)	(9 028)	(19 712)	(45 304)	(86 950)	(117 120)	(156 663)	(262 291)	(368 225)	762 301	611 809	623 208	1 192 202	(18 792)	529 758	547 699	252 130	473 960	31 862	38 945	67 846	(107 112)	275 941
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	157	5 314	3 397	3 800	0	0	904	0	0	680	0	0	0	239	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	3 942	0	3 942	37 674	33 732	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	(1 472)	(562)	0	0	(25)	0	0	0	(30)	0	0	0	0	0	0	0	0	0	0	0	99 524	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	(104 218)	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	6	(946)	(634)	(1 732)	(1 598)	(1 225)	287	805	1 355	852	3 312	5 478	5 527	6 128	87	402	150	314	1 517	518	970	646	571	100 179	99 533	99 453	(88)	2 398	3 566	6 700	188 451	188 041	250 023	372 492	193 736	380 777	317 627	193 676	(3 754)	(2 519)	(3 442)	(12 443)	(8 642)	(10 317)	(19 557)	(8 708)	(23 455)	(24 894)	(15 395)	(121 736)	(1 727)	(105 021)	(115 674)	(15 502)	30 050	64 198	87 123	113 154	63 124	29 112	5 994	(23 757)	(84 026)
Pre-Tax Income	393 650 N/A	405 522 +3%	440 030 +9%	362 129 -18%	237 754 -34%	219 967 -7%	6 535 -97%	21 300 +226%	(3 043) N/A	7 112 N/A	6 454 -9%	6 374 -1%	6 727 +6%	6 850 +2%	3 865 -44%	3 930 +2%	3 622 -8%	12 666 +250%	53 542 +323%	85 003 +59%	123 845 +46%	143 935 +16%	200 568 +39%	200 525 0%	201 790 +1%	184 916 -8%	304 430 +65%	328 735 +8%	389 993 +19%	520 460 +33%	550 867 +6%	685 525 +24%	677 296 -1%	638 485 -6%	758 078 +19%	1 147 928 +51%	1 171 195 +2%	1 267 829 +8%	1 105 311 -13%	1 111 805 +1%	1 344 603 +21%	1 696 407 +26%	1 540 220 -9%	1 855 148 +20%	2 142 627 +15%	2 349 372 +10%	2 344 352 0%	2 697 988 +15%	2 576 617 -4%	2 737 395 +6%	1 482 381 -46%	1 159 753 -22%	1 009 690 -13%	229 781 -77%	889 360 +287%	934 643 +5%	656 126 -30%	593 982 -9%	261 707 -56%	249 624 -5%	263 425 +6%	301 958 +15%	651 036 +116%
Net Income
Tax Provision	(84 563)	(87 016)	(111 218)	(95 548)	(60 662)	(56 041)	(2 151)	(2 151)	550	(1 817)	(1 516)	(1 575)	(1 585)	(1 615)	(1 523)	(1 530)	(1 439)	(3 401)	(11 899)	(18 821)	(27 366)	(31 836)	(44 843)	(44 356)	(43 876)	(39 850)	(61 910)	(66 675)	(79 381)	(106 062)	(110 988)	(137 853)	(122 391)	(93 075)	(114 761)	(158 497)	(181 704)	(222 629)	(231 167)	(232 683)	(274 767)	(348 188)	(319 968)	(383 824)	(448 200)	(486 786)	(483 745)	(557 991)	(530 140)	(586 798)	(321 749)	(256 071)	(238 831)	(68 450)	(206 858)	(221 942)	(169 358)	(157 683)	(106 523)	(96 459)	(95 143)	(99 037)	(136 348)
Income from Continuing Operations	309 087	318 505	328 813	266 580	177 091	163 926	4 384	19 149	(2 493)	5 296	4 938	4 800	5 144	5 236	2 342	2 401	2 183	9 264	41 642	66 182	96 479	112 100	155 725	156 169	157 915	145 067	242 520	262 061	310 612	414 399	439 880	547 673	554 906	545 410	643 317	989 431	989 490	1 045 200	874 143	879 122	1 069 836	1 348 219	1 220 252	1 471 325	1 694 427	1 862 586	1 860 607	2 139 997	2 046 477	2 150 597	1 160 632	903 681	770 858	161 331	682 502	712 700	486 767	436 299	155 184	153 165	168 281	202 921	514 688
Income to Minority Interest	0	39	110	85	116	88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	3	2	2	0	0	0	0	0	0	0	0	0	0	0	1	(5)	(21)	4	190	71	740	1 951	2 590	4 397	7 061	9 876	15 596	(23 369)	(24 421)	(28 530)	(35 069)	1 557	(108)	(88)	(67)	(96)	(55)	10	(68)	382
Net Income (Common)	309 150 N/A	318 597 +3%	328 922 +3%	266 717 -19%	177 206 -34%	164 013 -7%	4 384 -97%	19 122 +336%	(2 551) N/A	5 237 N/A	4 938 -6%	4 800 -3%	5 144 +7%	5 236 +2%	2 342 -55%	2 401 +3%	2 183 -9%	9 264 +324%	41 642 +350%	66 182 +59%	93 340 +41%	112 100 +20%	147 059 +31%	147 505 +0%	148 836 +1%	136 398 -8%	229 269 +68%	248 808 +9%	293 320 +18%	393 558 +34%	415 778 +6%	523 572 +26%	529 973 +1%	520 477 -2%	627 234 +21%	964 923 +54%	967 374 +0%	1 023 085 +6%	848 027 -17%	846 957 0%	1 043 729 +23%	1 322 297 +27%	1 159 307 -12%	1 411 048 +22%	1 635 362 +16%	1 804 160 +10%	1 829 569 +1%	2 063 132 +13%	1 944 642 -6%	2 082 268 +7%	1 097 459 -47%	839 456 -24%	730 309 -13%	86 458 -88%	666 957 +671%	708 072 +6%	482 159 -32%	431 711 -10%	148 884 -66%	146 907 -1%	157 467 +7%	192 028 +22%	510 449 +166%
EPS (Diluted)	1 198.25 N/A	1 216.01 +1%	1 096.4 -10%	1 018 -7%	671.23 -34%	626 -7%	16.73 -97%	72.98 +336%	-9.74 N/A	19.98 N/A	18.84 -6%	18.32 -3%	19.63 +7%	19.68 +0%	8.81 -55%	9.02 +2%	8.2 -9%	34.82 +325%	156.54 +350%	252.6 +61%	311.13 +23%	342.81 +10%	469.55 +37%	449.71 -4%	378.71 -16%	309.99 -18%	345.56 +11%	760.88 +120%	894.26 +18%	1 199.87 +34%	626.68 -48%	1 596.25 +155%	1 601.12 +0%	1 586.82 -1%	945.4 -40%	2 606.13 +176%	2 612.72 +0%	2 582.45 -1%	1 278.18 -51%	1 739.95 +36%	2 395.03 +38%	2 716.45 +13%	1 951.78 -28%	2 126.78 +9%	2 420.28 +14%	2 708.71 +12%	2 460.99 -9%	2 962.38 +20%	3 006.33 +1%	2 879.56 -4%	1 366.88 -53%	1 221.63 -11%	1 113.05 -9%	116.29 -90%	830.69 +614%	839.41 +1%	534.1 -36%	505.55 -5%	169.92 -66%	150.52 -11%	168.22 +12%	203.67 +21%	511.57 +151%

Income Statement Balance Sheet Cash Flow Statement

Phat Dat Real Estate Development Corp
VN:PDR

Income Statement

Earnings Waterfall
Phat Dat Real Estate Development Corp

Income Statement
Phat Dat Real Estate Development Corp

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Phat Dat Real Estate Development Corp VN:PDR

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Income Statement Phat Dat Real Estate Development Corp

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Phat Dat Real Estate Development Corp
VN:PDR

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Phat Dat Real Estate Development Corp

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Phat Dat Real Estate Development Corp