Income Statement

Revenue

+16%

+19%

10Y

Currency: VND

	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	Dec-2025
Revenue
Interest Expense	583	26	0	0	26	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	0	0	0	0
Revenue	193 992 N/A	199 126 +3%	206 889 +4%	217 545 +5%	223 873 +3%	237 941 +6%	242 905 +2%	249 872 +3%	263 806 +6%	274 495 +4%	283 821 +3%	292 187 +3%	303 043 +4%	310 131 +2%	327 819 +6%	344 510 +5%	357 362 +4%	363 937 +2%	366 444 +1%	365 586 0%	363 476 -1%	367 584 +1%	371 139 +1%	380 493 +3%	387 659 +2%	398 975 +3%	403 985 +1%	409 114 +1%	413 937 +1%	425 209 +3%	424 090 0%	430 900 +2%	429 602 0%	432 684 +1%	443 796 +3%	444 018 +0%	454 572 +2%	451 776 -1%	453 927 +0%	457 778 +1%	464 772 +2%	480 477 +3%	462 437 -4%	457 843 -1%	460 764 +1%	448 821 -3%	470 852 +5%	404 788 -14%	414 232 +2%	414 456 +0%	408 974 -1%	484 469 +18%	472 274 -3%	458 681 -3%	455 205 -1%	479 793 +5%	485 186 +1%	483 237 0%	516 738 +7%	493 367 -5%	498 185 +1%	522 630 +5%	517 711 -1%	521 502 +1%	546 567 +5%
Gross Profit
Cost of Revenue	(125 133)	(126 187)	(128 898)	(135 167)	(139 886)	(150 192)	(153 550)	(155 243)	(162 529)	(168 134)	(172 808)	(179 375)	(186 661)	(190 534)	(198 889)	(205 228)	(208 241)	(207 908)	(206 863)	(204 531)	(200 660)	(204 645)	(209 843)	(215 548)	(222 099)	(229 036)	(229 160)	(231 064)	(233 034)	(240 412)	(241 885)	(247 491)	(249 746)	(253 354)	(262 990)	(268 343)	(277 099)	(278 725)	(280 524)	(281 546)	(286 634)	(295 374)	(281 384)	(279 043)	(284 276)	(278 658)	(295 495)	(262 657)	(266 740)	(262 217)	(254 608)	(292 686)	(285 918)	(282 036)	(285 144)	(310 797)	(315 134)	(314 023)	(336 395)	(311 612)	(310 972)	(316 534)	(305 168)	(304 596)	(323 367)
Gross Profit	68 859 N/A	72 938 +6%	77 990 +7%	82 378 +6%	83 987 +2%	87 749 +4%	89 355 +2%	94 629 +6%	101 277 +7%	106 360 +5%	111 012 +4%	112 810 +2%	116 382 +3%	119 596 +3%	128 929 +8%	139 282 +8%	149 121 +7%	156 029 +5%	159 581 +2%	161 055 +1%	162 816 +1%	162 940 +0%	161 297 -1%	164 947 +2%	165 559 +0%	169 939 +3%	174 825 +3%	178 049 +2%	180 903 +2%	184 796 +2%	182 204 -1%	183 409 +1%	179 856 -2%	179 332 0%	180 809 +1%	175 676 -3%	177 473 +1%	173 052 -2%	173 402 +0%	176 232 +2%	178 138 +1%	185 103 +4%	181 053 -2%	178 800 -1%	176 488 -1%	170 163 -4%	175 357 +3%	142 130 -19%	147 492 +4%	152 238 +3%	154 366 +1%	191 783 +24%	186 356 -3%	176 645 -5%	170 061 -4%	168 997 -1%	170 053 +1%	169 214 0%	180 343 +7%	181 755 +1%	187 213 +3%	206 097 +10%	212 543 +3%	216 906 +2%	223 200 +3%
Operating Income
Operating Expenses	(36 477)	(38 506)	(41 382)	(43 499)	(43 819)	(45 256)	(45 812)	(48 094)	(53 109)	(55 639)	(57 909)	(59 318)	(60 132)	(62 042)	(65 654)	(71 068)	(77 484)	(79 614)	(82 988)	(84 054)	(85 090)	(85 449)	(84 258)	(86 454)	(86 558)	(88 215)	(90 829)	(91 621)	(94 152)	(97 099)	(96 024)	(96 619)	(94 243)	(93 139)	(93 880)	(91 375)	(92 488)	(90 063)	(90 213)	(91 678)	(92 315)	(95 282)	(93 602)	(92 709)	(90 801)	(87 837)	(89 343)	(73 717)	(74 912)	(77 439)	(79 213)	(96 812)	(95 588)	(91 178)	(87 292)	(85 205)	(85 640)	(85 740)	(89 255)	(89 327)	(96 729)	(106 177)	(112 856)	(119 601)	(125 300)
Selling, General & Administrative	(34 854)	(38 213)	(40 626)	(42 329)	(42 184)	(43 617)	(44 129)	(47 475)	(51 400)	(53 967)	(56 284)	(56 641)	(58 567)	(60 453)	(65 245)	(71 047)	(75 763)	(79 819)	(81 969)	(82 595)	(85 090)	(84 127)	(82 903)	(85 540)	(84 576)	(86 638)	(89 193)	(89 419)	(91 823)	(94 551)	(94 761)	(95 921)	(91 369)	(92 415)	(93 166)	(90 662)	(89 640)	(89 375)	(88 083)	(88 871)	(89 549)	(92 617)	(90 953)	(90 047)	(88 106)	(85 107)	(86 585)	(71 000)	(72 329)	(74 988)	(76 917)	(94 641)	(93 544)	(89 238)	(85 448)	(83 455)	(83 908)	(83 498)	(87 194)	(87 431)	(95 268)	(104 889)	(111 494)	(118 008)	(123 920)
Depreciation & Amortization	(1 629)	(365)	(763)	(1 164)	(1 565)	(1 611)	(1 646)	0	(1 701)	(1 665)	(1 621)	(2 008)	(1 537)	(1 572)	(1 635)	0	(1 721)	(1 032)	(1 018)	(1 458)	0	(1 323)	(1 356)	0	(1 982)	(1 577)	(1 636)	(2 201)	(2 329)	(2 547)	0	0	(2 874)	(1 478)	0	0	(2 847)	(1 454)	(2 131)	(2 807)	(2 766)	(2 665)	(2 649)	(2 662)	(2 695)	(2 730)	(2 759)	(2 717)	(2 583)	(2 451)	(2 295)	(2 171)	(2 044)	(1 940)	(1 844)	(1 751)	(1 737)	(2 244)	(2 063)	(1 898)	(1 461)	(1 288)	(1 363)	(1 593)	(1 379)
Other Operating Expenses	7	74	8	(6)	(69)	(28)	(37)	(619)	(8)	(8)	(3)	(669)	(28)	(17)	1 226	(21)	0	1 237	0	0	0	0	0	(914)	0	0	0	0	0	0	(1 263)	(698)	0	754	(714)	(713)	0	766	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	0	0	0	0	0
Operating Income	32 382 N/A	34 433 +6%	36 609 +6%	38 878 +6%	40 168 +3%	42 491 +6%	43 541 +2%	46 534 +7%	48 167 +4%	50 721 +5%	53 104 +5%	53 494 +1%	56 250 +5%	57 556 +2%	63 276 +10%	68 214 +8%	71 637 +5%	76 415 +7%	76 593 +0%	77 002 +1%	77 726 +1%	77 492 0%	77 040 -1%	78 492 +2%	79 001 +1%	81 724 +3%	83 996 +3%	86 430 +3%	86 751 +0%	87 699 +1%	86 183 -2%	86 791 +1%	85 613 -1%	86 193 +1%	86 927 +1%	84 300 -3%	84 986 +1%	82 988 -2%	83 190 +0%	84 554 +2%	85 823 +2%	89 821 +5%	87 451 -3%	86 092 -2%	85 687 0%	82 326 -4%	86 013 +4%	68 414 -20%	72 580 +6%	74 800 +3%	75 153 +0%	94 971 +26%	90 768 -4%	85 467 -6%	82 768 -3%	83 791 +1%	84 412 +1%	83 474 -1%	91 088 +9%	92 427 +1%	90 484 -2%	99 920 +10%	99 686 0%	97 305 -2%	97 900 +1%
Pre-Tax Income
Interest Income Expense	(467)	(286)	48	398	927	1 469	2 070	1 810	2 798	2 772	2 645	3 082	2 539	2 497	1 423	1 400	2 848	1 560	2 731	2 908	2 837	3 037	3 058	3 408	3 994	4 350	5 319	5 223	5 859	5 546	5 794	5 458	5 723	6 201	6 385	6 995	7 054	7 103	7 360	7 501	7 387	7 502	7 726	7 824	7 699	6 900	8 073	7 410	9 390	9 466	10 952	10 967	13 135	13 331	17 655	18 267	19 854	20 184	14 285	13 832	9 559	9 627	7 598	7 386	3 551
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	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	(3)	(3)	(5)	(30)	(27)	(27)	0	0	0	(70)	0
Gain/Loss on Disposition of Assets	0	0	0	0	698	0	0	0	428	165	0	0	165	48	48	0	70	137	(87)	(69)	0	(206)	146	0	(461)	141	97	87	77	91	276	0	252	401	0	0	461	376	376	376	203	203	718	462	0	0	0	0	335	455	627	1 253	346	935	884	279	175	0	0	0	0	665	665	665	1 202
Total Other Income	(335)	155	219	186	(147)	133	557	582	162	633	443	523	242	242	(139)	(248)	(208)	(247)	368	476	(351)	(217)	(580)	(452)	77	(525)	(404)	(355)	213	186	118	254	(72)	(112)	91	239	60	42	48	(6)	44	12	(520)	1	314	362	254	(701)	(1 022)	(1 998)	(2 007)	(795)	231	597	714	166	165	400	268	292	269	101	33	65	347
Pre-Tax Income	31 579 N/A	34 303 +9%	36 876 +8%	39 463 +7%	41 646 +6%	44 094 +6%	46 170 +5%	48 927 +6%	51 555 +5%	54 292 +5%	56 192 +3%	57 099 +2%	59 196 +4%	60 343 +2%	64 607 +7%	69 366 +7%	74 347 +7%	77 865 +5%	79 606 +2%	80 317 +1%	80 212 0%	80 105 0%	79 664 -1%	81 448 +2%	82 611 +1%	85 692 +4%	89 008 +4%	91 383 +3%	92 900 +2%	93 522 +1%	92 371 -1%	92 503 +0%	91 516 -1%	92 683 +1%	93 403 +1%	91 534 -2%	92 560 +1%	90 509 -2%	90 973 +1%	92 425 +2%	93 457 +1%	97 537 +4%	95 375 -2%	94 378 -1%	93 700 -1%	89 588 -4%	94 341 +5%	75 123 -20%	81 284 +8%	82 723 +2%	84 725 +2%	106 396 +26%	104 480 -2%	100 331 -4%	102 019 +2%	102 499 +0%	104 602 +2%	104 028 -1%	105 615 +2%	106 524 +1%	100 313 -6%	110 311 +10%	107 982 -2%	105 352 -2%	102 999 -2%
Net Income
Tax Provision	(7 953)	(5 431)	(9 270)	(9 913)	(10 415)	(11 034)	(11 562)	(12 253)	(12 897)	(13 574)	(14 048)	(14 276)	(14 801)	(15 088)	(16 249)	(17 442)	(18 714)	(19 034)	(18 788)	(18 359)	(17 883)	(17 850)	(17 782)	(18 173)	(18 688)	(18 926)	(19 236)	(19 272)	(18 968)	(19 091)	(18 895)	(18 922)	(18 779)	(19 012)	(19 139)	(18 765)	(18 911)	(18 501)	(18 554)	(18 845)	(19 037)	(19 853)	(19 383)	(19 184)	(19 082)	(18 260)	(19 322)	(15 478)	(16 524)	(16 812)	(17 196)	(21 530)	(21 064)	(20 234)	(20 538)	(20 634)	(21 038)	(20 923)	(21 271)	(21 452)	(20 180)	(22 179)	(21 667)	(21 141)	(20 695)
Income from Continuing Operations	23 627	28 872	27 607	29 550	31 231	33 060	34 607	36 674	38 658	40 718	42 144	42 824	44 395	45 256	48 360	51 925	55 633	58 832	60 818	61 958	62 329	62 254	61 880	63 273	63 923	66 765	69 772	72 111	73 932	74 431	73 475	73 580	72 737	73 670	74 264	72 769	73 649	72 008	72 419	73 580	74 420	77 684	75 992	75 194	74 618	71 329	75 019	59 644	64 760	65 911	67 529	84 866	83 416	80 097	81 481	81 865	83 564	83 105	84 344	85 071	80 133	88 132	86 315	84 211	82 305
Net Income (Common)	23 627 N/A	28 872 +22%	27 607 -4%	29 550 +7%	31 231 +6%	33 060 +6%	34 607 +5%	36 674 +6%	38 658 +5%	40 718 +5%	42 144 +4%	42 824 +2%	44 395 +4%	45 256 +2%	48 360 +7%	51 925 +7%	55 633 +7%	58 832 +6%	60 818 +3%	61 958 +2%	45 500 -27%	45 425 0%	45 051 -1%	46 444 +3%	46 664 +0%	49 505 +6%	44 145 -11%	54 851 +24%	53 971 -2%	54 469 +1%	61 880 +14%	53 618 -13%	53 101 -1%	54 034 +2%	54 628 +1%	53 133 -3%	53 764 +1%	52 123 -3%	43 955 -16%	45 116 +3%	54 327 +20%	57 591 +6%	64 478 +12%	63 680 -1%	54 471 -14%	71 329 +31%	37 543 -47%	22 169 -41%	47 275 +113%	48 426 +2%	40 315 -17%	67 381 +67%	60 894 -10%	57 574 -5%	59 426 +3%	50 082 -16%	61 002 +22%	51 282 -16%	51 284 +0%	52 011 +1%	58 497 +12%	66 496 +14%	64 228 -3%	62 124 -3%	82 305 +32%
EPS (Diluted)	2 625.22 N/A	3 208 +22%	3 067.44 -4%	3 283.33 +7%	3 470.11 +6%	3 673.33 +6%	3 845.22 +5%	4 074.88 +6%	4 295.33 +5%	4 524.22 +5%	4 682.66 +4%	4 758.22 +2%	4 932.77 +4%	7 542.66 +53%	6 908.57 -8%	6 490.62 -6%	6 954.12 +7%	6 536.88 -6%	6 757.55 +3%	6 884.22 +2%	5 055.55 -27%	5 047.22 0%	5 005.66 -1%	5 160.44 +3%	5 000.12 -3%	5 500.55 +10%	4 905 -11%	6 094.55 +24%	5 783.03 -5%	6 052.11 +5%	6 875.55 +14%	5 957.55 -13%	5 689.89 -4%	6 003.77 +6%	6 069.77 +1%	5 903.66 -3%	5 760.87 -2%	5 585.07 -3%	4 709.8 -16%	4 834.25 +3%	5 821.2 +20%	6 170.93 +6%	6 908.88 +12%	6 823.38 -1%	5 836.69 -14%	7 645.09 +31%	4 022.82 -47%	2 375.41 -41%	5 065.55 +113%	5 188.87 +2%	4 319.82 -17%	7 219.93 +67%	6 524.89 -10%	6 169.16 -5%	6 367.61 +3%	15 007.58 +136%	6 536.47 -56%	5 494.92 -16%	5 495.15 +0%	5 573.08 +1%	6 268.07 +12%	7 125.17 +14%	6 882.12 -3%	6 656.64 -3%	8 819.1 +32%

Income Statement Balance Sheet Cash Flow Statement

Pharmedic Pharmaceutical Medicinal JSC
VN:PMC

Income Statement

Earnings Waterfall
Pharmedic Pharmaceutical Medicinal JSC

Income Statement
Pharmedic Pharmaceutical Medicinal JSC

See Also

Company

Help

Tools

Stocks

Pharmedic Pharmaceutical Medicinal JSC VN:PMC

Income Statement

Earnings Waterfall Pharmedic Pharmaceutical Medicinal JSC

Income Statement Pharmedic Pharmaceutical Medicinal JSC

See Also

Company

Help

Tools

Stocks

Pharmedic Pharmaceutical Medicinal JSC
VN:PMC

Earnings Waterfall
Pharmedic Pharmaceutical Medicinal JSC

Income Statement
Pharmedic Pharmaceutical Medicinal JSC