Income Statement

Revenue

-21%

-1%

10Y

Currency: VND

	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	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	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
Revenue
Interest Expense	76	246	413	511	623	726	959	1 377	1 673	2 039	2 072	2 121	2 050	1 611	1 297	929	710	982	1 981	2 709	3 215	3 135	2 422	2 103	1 586	2 723	3 377	4 442	4 799	4 532	4 806	3 525	3 589	3 537	2 734	3 321	2 654	1 757	1 347	760	488	0	79	189	255	279	277	302	717	1 498	2 289	3 121	3 509	3 972	4 424	4 991	5 486	4 583	4 530	7 036	3 876	6 193	5 405	6 362	5 158	3 126	3 261	3 104	2 871	2 655	2 611	2 430	2 162	2 502	2 661	2 922	3 530	3 673	3 711	3 561	3 657	3 632	3 456	3 485	0	0
Revenue	66 549 N/A	88 233 +33%	94 056 +7%	102 340 +9%	112 768 +10%	125 480 +11%	136 504 +9%	143 429 +5%	148 445 +3%	157 154 +6%	165 246 +5%	172 879 +5%	178 504 +3%	191 940 +8%	198 963 +4%	215 881 +9%	233 306 +8%	256 876 +10%	279 518 +9%	269 774 -3%	266 240 -1%	258 570 -3%	259 675 +0%	326 530 +26%	372 071 +14%	414 365 +11%	434 671 +5%	432 398 -1%	459 950 +6%	514 522 +12%	576 505 +12%	666 206 +16%	658 381 -1%	633 208 -4%	627 216 -1%	574 375 -8%	618 828 +8%	655 457 +6%	689 017 +5%	751 144 +9%	760 908 +1%	794 759 +4%	858 144 +8%	871 430 +2%	870 150 0%	919 383 +6%	898 186 -2%	876 311 -2%	862 044 -2%	778 677 -10%	728 991 -6%	746 796 +2%	736 901 -1%	743 416 +1%	786 345 +6%	766 094 -3%	805 346 +5%	850 651 +6%	856 013 +1%	894 731 +5%	1 169 936 +31%	1 428 100 +22%	1 464 648 +3%	1 082 614 -26%	1 306 565 +21%	1 241 195 -5%	1 166 111 -6%	914 751 -22%	1 124 908 +23%	1 167 429 +4%	1 129 376 -3%	916 312 -19%	1 260 428 +38%	1 564 635 +24%	1 787 036 +14%	1 570 666 -12%	1 871 792 +19%	1 733 203 -7%	1 678 206 -3%	1 421 907 -15%	1 790 029 +26%	1 500 534 -16%	1 486 986 -1%	1 385 858 -7%	1 267 450 -9%	1 233 424 -3%
Gross Profit
Cost of Revenue	(57 865)	(75 778)	(80 155)	(87 911)	(97 395)	(109 455)	(120 643)	(126 574)	(131 065)	(139 028)	(145 277)	(152 659)	(158 351)	(171 138)	(179 026)	(194 423)	(209 384)	(226 059)	(243 935)	(241 241)	(239 084)	(240 164)	(243 931)	(301 574)	(343 381)	(379 589)	(396 870)	(393 314)	(418 409)	(468 659)	(525 498)	(612 261)	(608 855)	(589 462)	(589 441)	(544 033)	(588 226)	(621 228)	(654 220)	(709 409)	(718 670)	(752 304)	(811 960)	(825 604)	(820 354)	(844 340)	(822 038)	(797 840)	(779 425)	(708 118)	(649 231)	(659 426)	(642 208)	(654 039)	(702 652)	(687 277)	(734 210)	(780 926)	(786 484)	(824 950)	(1 081 170)	(1 318 476)	(1 353 408)	(1 002 008)	(1 208 107)	(1 139 999)	(1 063 018)	(828 188)	(1 017 250)	(1 055 326)	(1 022 197)	(832 548)	(1 158 240)	(1 463 462)	(1 681 192)	(1 479 188)	(1 760 116)	(1 617 905)	(1 555 909)	(1 300 614)	(1 634 408)	(1 363 384)	(1 348 041)	(1 253 721)	(1 139 234)	(1 097 562)
Gross Profit	8 684 N/A	12 454 +43%	13 900 +12%	14 429 +4%	15 371 +7%	16 024 +4%	15 860 -1%	16 855 +6%	17 380 +3%	18 127 +4%	19 969 +10%	20 220 +1%	20 152 0%	20 800 +3%	19 936 -4%	21 458 +8%	23 923 +11%	30 818 +29%	35 584 +15%	28 533 -20%	27 156 -5%	18 406 -32%	15 743 -14%	24 956 +59%	28 689 +15%	34 775 +21%	37 801 +9%	39 084 +3%	41 540 +6%	45 862 +10%	51 006 +11%	53 945 +6%	49 527 -8%	43 747 -12%	37 777 -14%	30 342 -20%	30 603 +1%	34 230 +12%	34 797 +2%	41 735 +20%	42 238 +1%	42 455 +1%	46 184 +9%	45 826 -1%	49 796 +9%	75 043 +51%	76 148 +1%	78 471 +3%	82 619 +5%	70 559 -15%	79 760 +13%	87 370 +10%	94 692 +8%	89 376 -6%	83 692 -6%	78 818 -6%	71 137 -10%	69 726 -2%	69 530 0%	69 781 +0%	88 767 +27%	109 624 +23%	111 240 +1%	80 606 -28%	98 458 +22%	101 197 +3%	103 094 +2%	86 563 -16%	107 658 +24%	112 104 +4%	107 179 -4%	83 764 -22%	102 187 +22%	101 174 -1%	105 843 +5%	91 478 -14%	111 676 +22%	115 298 +3%	122 297 +6%	121 293 -1%	155 621 +28%	137 151 -12%	138 945 +1%	132 137 -5%	128 216 -3%	135 862 +6%
Operating Income
Operating Expenses	(4 289)	(6 047)	(6 725)	(7 067)	(7 462)	(7 991)	(7 896)	(8 927)	(8 914)	(9 266)	(10 046)	(10 654)	(10 271)	(10 016)	(8 932)	(11 826)	(10 907)	(15 174)	(18 649)	(15 509)	(17 699)	(12 320)	(11 414)	(19 441)	(15 843)	(22 036)	(24 389)	(26 925)	(26 699)	(27 923)	(32 248)	(36 187)	(33 490)	(31 460)	(26 835)	(24 484)	(26 628)	(29 411)	(30 898)	(32 771)	(32 523)	(30 988)	(33 528)	(35 532)	(36 553)	(40 441)	(42 406)	(44 963)	(47 408)	(51 174)	(52 281)	(57 449)	(65 270)	(66 283)	(68 579)	(61 260)	(56 050)	(54 289)	(53 226)	(54 453)	(69 282)	(83 265)	(83 981)	(60 248)	(74 539)	(79 540)	(80 833)	(66 441)	(83 363)	(82 181)	(80 923)	(61 189)	(75 233)	(74 697)	(77 628)	(66 775)	(80 200)	(84 419)	(86 482)	(88 349)	(114 704)	(99 107)	(104 788)	(95 638)	(92 155)	(95 840)
Selling, General & Administrative	(4 277)	(6 047)	(6 721)	(7 226)	(7 659)	(8 216)	(8 219)	(8 927)	(9 427)	(9 816)	(10 586)	(10 653)	(10 687)	(11 002)	(10 739)	(11 825)	(13 024)	(14 602)	(16 752)	(15 510)	(15 330)	(15 018)	(15 078)	(19 321)	(22 020)	(25 087)	(27 481)	(26 400)	(27 382)	(28 710)	(32 447)	(36 186)	(33 467)	(31 434)	(26 789)	(23 076)	(26 629)	(29 410)	(30 897)	(32 757)	(32 508)	(31 726)	(34 266)	(34 561)	(37 302)	(40 455)	(42 420)	(44 037)	(47 420)	(51 133)	(52 240)	(55 195)	(65 068)	(66 101)	(68 398)	(58 592)	(56 034)	(54 289)	(53 225)	(50 965)	(66 668)	(80 652)	(81 367)	(58 708)	(74 539)	(79 540)	(80 833)	(64 925)	(83 363)	(82 181)	(80 923)	(59 730)	(75 233)	(74 697)	(77 926)	(65 404)	(80 499)	(84 717)	(86 482)	(86 519)	(114 704)	(99 107)	(104 788)	(93 681)	(92 155)	(95 840)
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	0	(1 421)	0	0	0	0	0	0	0	(967)	0	0	0	(936)	0	0	0	(2 052)	0	0	0	(2 668)	0	0	0	(3 488)	0	0	0	(1 540)	0	0	0	(1 516)	0	0	0	(1 459)	0	0	0	(1 371)	0	0	0	(1 829)	0	0	0	(1 958)	0	0
Other Operating Expenses	(12)	1	(3)	159	198	225	323	0	513	549	540	0	416	986	1 807	0	2 117	(572)	(1 899)	0	(2 369)	2 698	3 666	(120)	6 179	3 053	3 092	(526)	682	786	199	(1)	(24)	(27)	(47)	13	0	(3)	0	(14)	(15)	738	738	(4)	749	13	14	10	11	(42)	(41)	(203)	(202)	(180)	(181)	0	(16)	0	0	0	(2 615)	(2 614)	(2 614)	0	0	0	0	0	0	0	0	0	0	0	298	0	298	298	0	0	0	0	0	0	0	0
Operating Income	4 396 N/A	6 409 +46%	7 176 +12%	7 362 +3%	7 909 +7%	8 031 +2%	7 963 -1%	7 928 0%	8 464 +7%	8 859 +5%	9 922 +12%	9 566 -4%	9 881 +3%	10 785 +9%	11 004 +2%	9 632 -12%	13 015 +35%	15 643 +20%	16 934 +8%	13 024 -23%	9 456 -27%	6 085 -36%	4 329 -29%	5 515 +27%	12 848 +133%	12 741 -1%	13 412 +5%	12 158 -9%	14 840 +22%	17 938 +21%	18 757 +5%	17 758 -5%	16 035 -10%	12 285 -23%	10 941 -11%	5 858 -46%	3 975 -32%	4 819 +21%	3 899 -19%	8 964 +130%	9 717 +8%	11 469 +18%	12 658 +10%	10 294 -19%	13 243 +29%	34 601 +161%	33 741 -2%	33 508 -1%	35 210 +5%	19 385 -45%	27 479 +42%	29 921 +9%	29 423 -2%	23 094 -22%	15 114 -35%	17 558 +16%	15 087 -14%	15 437 +2%	16 304 +6%	15 328 -6%	19 484 +27%	26 358 +35%	27 259 +3%	20 358 -25%	23 918 +17%	21 656 -9%	22 260 +3%	20 121 -10%	24 295 +21%	29 923 +23%	26 256 -12%	22 575 -14%	26 954 +19%	26 476 -2%	28 215 +7%	24 703 -12%	31 476 +27%	30 880 -2%	35 815 +16%	32 944 -8%	40 917 +24%	38 044 -7%	34 158 -10%	36 499 +7%	36 061 -1%	40 023 +11%
Pre-Tax Income
Interest Income Expense	(76)	(245)	(412)	(511)	(622)	(725)	(959)	(926)	(1 673)	(2 039)	(2 072)	(1 522)	(1 142)	(703)	(1 297)	1 188	(1 347)	(2 643)	(2 735)	(6 841)	(4 710)	(4 143)	(3 429)	5 228	(1 637)	485	(170)	(488)	(1 922)	(4 142)	(3 889)	(978)	(442)	414	1 016	(551)	51	142	415	891	1 024	792	914	1 776	678	1 450	1 794	7 142	7 296	6 662	5 353	8 273	10 749	12 116	14 385	4 169	1 663	367	(1 875)	(1 616)	(3 169)	(4 024)	(3 003)	8	619	3 835	5 572	4 306	6 596	8 552	6 830	4 018	4 974	(618)	2 864	2 573	2 605	4 530	1 677	1 753	2 432	2 119	(594)	4 079	6 145	7 093
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	(432)	0	0	0	(138)	0	0	0	(31)	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	(61)	0	0	0	(25)	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	69	6	13	136	202	195	188	0	0	0	0	0	0	0	0	0	0	0	0	0	187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(248)	0	0	0	360	0	0	0	181	0	0	0	33	0	0	0	20	0	0	0	0	0	0	0	73	0	0	0	24	0	0	0	0	0	0
Total Other Income	21	60	63	64	65	26	29	40	41	103	140	298	297	236	197	0	69	54	(57)	(258)	(258)	(249)	874	(250)	(243)	(362)	(1 309)	(117)	299	421	558	227	(196)	(219)	(656)	1 303	1 490	1 666	1 954	(354)	(787)	(938)	(926)	77	(64)	(32)	(166)	(61)	(88)	(120)	(60)	1 301	1 190	1 413	1 510	2 656	2 878	2 811	2 788	872	1 121	998	707	(1 155)	(1 122)	(1 491)	(1 423)	(661)	(642)	(267)	(45)	87	148	172	260	(748)	(676)	(737)	128	1 445	1 367	1 331	(11)	(1 142)	(1 100)	(1 745)
Pre-Tax Income	4 341 N/A	6 223 +43%	6 826 +10%	6 914 +1%	7 351 +6%	7 333 0%	7 034 -4%	7 042 +0%	6 832 -3%	6 922 +1%	7 989 +15%	8 343 +4%	9 036 +8%	10 318 +14%	9 904 -4%	10 889 +10%	11 743 +8%	13 067 +11%	14 278 +9%	6 127 -57%	4 683 -24%	1 881 -60%	1 774 -6%	10 493 +491%	10 968 +5%	12 864 +17%	11 933 -7%	11 553 -3%	13 218 +14%	14 218 +8%	15 427 +9%	17 006 +10%	15 397 -9%	12 479 -19%	11 300 -9%	6 798 -40%	5 515 -19%	6 627 +20%	6 268 -5%	9 069 +45%	9 954 +10%	11 323 +14%	12 646 +12%	12 010 -5%	13 855 +15%	36 017 +160%	35 367 -2%	40 558 +15%	42 418 +5%	25 927 -39%	32 772 +26%	39 247 +20%	41 362 +5%	36 624 -11%	31 010 -15%	24 743 -20%	19 629 -21%	18 615 -5%	17 217 -8%	14 765 -14%	17 437 +18%	23 332 +34%	24 963 +7%	19 244 -23%	23 415 +22%	23 999 +2%	26 409 +10%	23 786 -10%	30 249 +27%	38 207 +26%	33 041 -14%	26 680 -19%	32 077 +20%	26 030 -19%	31 339 +20%	26 600 -15%	33 406 +26%	34 672 +4%	37 620 +9%	36 104 -4%	44 717 +24%	41 493 -7%	33 553 -19%	39 412 +17%	41 106 +4%	45 371 +10%
Net Income
Tax Provision	(662)	(926)	(984)	(968)	(1 030)	(1 027)	(985)	(1 068)	(1 284)	(1 538)	(2 044)	(2 234)	(2 225)	(2 522)	(2 433)	(3 039)	(3 480)	(3 939)	(4 276)	(1 544)	(2 611)	(1 194)	(634)	(809)	(1 040)	(1 620)	(1 724)	(2 317)	(2 733)	(3 462)	(3 856)	(2 724)	(2 267)	(1 313)	(551)	(807)	(466)	(970)	(1 350)	(2 590)	(2 774)	(2 934)	(3 156)	(2 626)	(3 085)	(8 015)	(7 869)	(7 679)	(7 974)	(4 066)	(5 383)	(5 772)	(4 836)	(3 373)	(1 569)	(1 015)	(831)	(866)	(1 012)	(1 192)	(1 584)	(1 986)	(2 206)	(2 057)	(2 436)	(2 804)	(2 895)	(2 602)	(3 012)	(3 361)	(2 820)	(2 458)	(2 893)	(2 519)	(2 795)	(2 542)	(3 907)	(5 529)	(7 006)	(6 537)	(7 963)	(7 164)	(5 999)	(8 008)	(7 956)	(9 170)
Income from Continuing Operations	3 679	5 298	5 844	5 946	6 323	6 307	6 050	5 974	5 550	5 386	5 946	6 109	6 812	7 797	7 473	7 850	8 265	9 131	10 004	4 583	2 074	688	1 141	9 685	9 928	11 244	10 209	9 235	10 485	10 755	11 570	14 282	13 129	11 166	10 749	5 990	5 049	5 657	4 919	6 479	7 180	8 389	9 489	9 383	10 771	28 003	27 499	32 880	34 444	21 861	27 389	33 475	36 526	33 250	29 440	23 728	18 797	17 749	16 205	13 573	15 852	21 346	22 757	17 187	20 979	21 195	23 513	21 183	27 237	34 846	30 220	24 222	29 184	23 511	28 544	24 057	29 499	29 143	30 614	29 567	36 754	34 329	27 554	31 403	33 150	36 201
Net Income (Common)	3 679 N/A	5 298 +44%	5 844 +10%	5 946 +2%	6 323 +6%	6 307 0%	6 050 -4%	5 974 -1%	5 550 -7%	5 386 -3%	5 946 +10%	6 109 +3%	6 812 +12%	7 797 +14%	7 473 -4%	7 850 +5%	8 265 +5%	9 131 +10%	10 004 +10%	4 583 -54%	2 074 -55%	688 -67%	1 141 +66%	9 685 +749%	9 928 +3%	11 244 +13%	10 209 -9%	9 235 -10%	10 485 +14%	10 755 +3%	11 570 +8%	14 282 +23%	13 129 -8%	11 166 -15%	10 749 -4%	5 990 -44%	5 049 -16%	5 185 +3%	4 447 -14%	6 479 +46%	6 708 +4%	8 389 +25%	9 489 +13%	9 383 -1%	10 771 +15%	28 003 +160%	27 499 -2%	31 806 +16%	33 371 +5%	20 788 -38%	26 316 +27%	33 475 +27%	36 526 +9%	32 583 -11%	28 773 -12%	22 384 -22%	16 786 -25%	16 405 -2%	14 861 -9%	12 096 -19%	15 111 +25%	20 604 +36%	22 015 +7%	15 694 -29%	19 486 +24%	19 702 +1%	22 020 +12%	19 618 -11%	25 672 +31%	33 281 +30%	28 655 -14%	22 532 -21%	27 494 +22%	21 112 -23%	26 854 +27%	20 140 -25%	27 981 +39%	28 334 +1%	29 096 +3%	24 588 -15%	35 019 +42%	32 594 -7%	25 819 -21%	30 079 +17%	31 826 +6%	34 778 +9%
EPS (Diluted)	919.75 N/A	1 324.5 +44%	1 461 +10%	1 486.5 +2%	1 580.75 +6%	1 576.75 0%	1 512.5 -4%	1 493.5 -1%	1 387.5 -7%	1 346.5 -3%	1 486.5 +10%	1 527.25 +3%	1 703 +12%	1 559.4 -8%	934.12 -40%	1 570 +68%	1 653 +5%	1 826.2 +10%	2 000.8 +10%	916.6 -54%	414.8 -55%	137.6 -67%	228.2 +66%	1 937 +749%	1 985.6 +3%	2 248.8 +13%	2 041.8 -9%	1 847 -10%	2 097 +14%	2 151 +3%	2 314 +8%	2 380.33 +3%	1 875.57 -21%	1 595.14 -15%	1 535.57 -4%	855.71 -44%	721.28 -16%	740.71 +3%	635.28 -14%	809.87 +27%	745.33 -8%	1 398.16 +88%	1 355.57 -3%	1 340.42 -1%	1 346.37 +0%	1 217.52 -10%	1 195.6 -2%	4 416.45 +269%	4 171.37 -6%	2 969.71 -29%	3 759.42 +27%	4 648.1 +24%	5 218 +12%	4 654.71 -11%	4 110.42 -12%	3 108.19 -24%	2 398 -23%	2 343.57 -2%	2 123 -9%	1 679.53 -21%	2 098.17 +25%	2 861 +36%	3 056.86 +7%	2 179.18 -29%	2 705.67 +24%	2 735.72 +1%	3 057.61 +12%	2 724.1 -11%	3 345.93 +23%	4 621.24 +38%	3 978.93 -14%	3 128.71 -21%	3 552.02 +14%	2 931.49 -17%	3 728.8 +27%	2 796.51 -25%	3 650.98 +31%	3 670.94 +1%	3 785.83 +3%	3 414.18 -10%	4 682.74 +37%	4 357.05 -7%	3 585.05 -18%	4 176.63 +17%	4 403.35 +5%	4 846.5 +10%

Income Statement Balance Sheet Cash Flow Statement

Petroleum Mechanical JSC
VN:PMS

Income Statement

Earnings Waterfall
Petroleum Mechanical JSC

Income Statement
Petroleum Mechanical JSC

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Petroleum Mechanical JSC VN:PMS

Income Statement

Earnings Waterfall Petroleum Mechanical JSC

Income Statement Petroleum Mechanical JSC

See Also

Company

Help

Tools

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Petroleum Mechanical JSC
VN:PMS

Earnings Waterfall
Petroleum Mechanical JSC

Income Statement
Petroleum Mechanical JSC