Income Statement

Revenue

-31%

-3%

10Y

Currency: VND

	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	54 704	74 364	92 258	82 281	0	53 279	69 511	32 038	47 581	46 556	63 743	65 920	68 009	74 911	76 174	78 281	77 063	69 252	67 690	58 817	55 067	52 770	46 030	49 289	50 840	53 091	53 738	46 777	39 725	31 125	24 096	23 166	25 658	33 980	56 777	85 276	0	0	114 269	59 398	70 953	82 270	48 579	49 606	0
Revenue	2 999 606 N/A	4 729 825 +58%	6 184 173 +31%	6 041 602 -2%	5 813 375 -4%	5 561 795 -4%	5 584 633 +0%	5 794 682 +4%	5 813 730 +0%	5 784 811 0%	5 807 259 +0%	5 755 247 -1%	5 761 107 +0%	6 133 271 +6%	6 387 074 +4%	6 330 148 -1%	6 148 491 -3%	5 782 325 -6%	5 563 474 -4%	5 728 757 +3%	7 338 439 +28%	7 287 069 -1%	5 698 758 -22%	7 554 585 +33%	6 296 344 -17%	7 798 081 +24%	8 237 757 +6%	8 354 445 +1%	8 438 951 +1%	7 870 374 -7%	8 595 396 +9%	8 857 814 +3%	8 843 528 0%	9 160 536 +4%	8 634 620 -6%	8 246 875 -4%	9 954 799 +21%	8 984 214 -10%	6 764 440 -25%	8 221 413 +22%	6 245 250 -24%	6 100 967 -2%	5 700 836 -7%	5 586 519 -2%	6 079 775 +9%
Gross Profit
Cost of Revenue	(2 834 421)	(4 477 778)	(5 858 576)	(5 719 983)	(5 518 867)	(5 297 090)	(5 305 750)	(5 516 146)	(5 549 244)	(5 522 262)	(5 563 674)	(5 507 240)	(5 497 146)	(5 841 524)	(6 072 956)	(6 023 837)	(5 857 895)	(5 505 900)	(5 300 182)	(5 469 257)	(7 010 610)	(6 959 908)	(5 421 015)	(7 202 763)	(5 994 494)	(7 470 575)	(7 897 560)	(8 013 799)	(8 059 146)	(7 439 486)	(8 125 678)	(8 370 393)	(8 357 957)	(8 711 808)	(8 213 743)	(7 829 325)	(9 490 813)	(8 560 951)	(6 469 860)	(7 862 098)	(5 971 167)	(5 813 804)	(5 379 912)	(5 264 794)	(5 731 391)
Gross Profit	165 185 N/A	252 046 +53%	325 597 +29%	321 619 -1%	294 508 -8%	264 706 -10%	278 883 +5%	278 536 0%	264 486 -5%	262 549 -1%	243 585 -7%	248 008 +2%	263 962 +6%	291 748 +11%	314 118 +8%	306 311 -2%	290 596 -5%	276 425 -5%	263 291 -5%	259 500 -1%	327 828 +26%	327 161 0%	277 743 -15%	351 822 +27%	301 849 -14%	327 505 +8%	340 197 +4%	340 646 +0%	379 805 +11%	430 888 +13%	469 718 +9%	487 421 +4%	485 571 0%	448 728 -8%	420 877 -6%	417 550 -1%	463 986 +11%	423 263 -9%	294 581 -30%	359 315 +22%	274 083 -24%	287 163 +5%	320 924 +12%	321 724 +0%	348 384 +8%
Operating Income
Operating Expenses	(43 869)	(94 187)	(135 281)	(143 276)	(161 008)	(138 487)	(150 187)	(152 655)	(152 583)	(158 062)	(136 425)	(152 619)	(161 483)	(181 177)	(204 149)	(199 053)	(189 408)	(182 594)	(158 405)	(158 426)	(198 343)	(192 906)	(186 996)	(225 823)	(205 311)	(222 700)	(238 757)	(244 675)	(275 796)	(308 418)	(293 431)	(299 401)	(263 905)	(234 393)	(229 291)	(225 432)	(276 553)	(265 111)	(206 565)	(250 773)	(202 996)	(213 509)	(245 948)	(250 867)	(270 084)
Selling, General & Administrative	(43 868)	(94 186)	(138 247)	(143 310)	(159 822)	(139 485)	(148 665)	(149 917)	(149 425)	(151 920)	(138 380)	(150 941)	(161 446)	(181 939)	(202 492)	(199 054)	(189 408)	(182 595)	(154 914)	(158 426)	(198 343)	(192 906)	(183 528)	(225 823)	(205 311)	(222 700)	(235 819)	(244 675)	(275 796)	(308 418)	(290 694)	(299 401)	(263 905)	(234 393)	(227 277)	(225 432)	(276 553)	(265 111)	(201 864)	(250 773)	(202 996)	(213 509)	(241 027)	(250 867)	(270 084)
Depreciation & Amortization	0	0	0	0	0	0	(972)	0	0	0	(1 106)	0	0	0	(1 656)	0	0	0	(3 491)	0	0	0	(3 468)	0	0	0	(2 939)	0	0	0	(2 737)	0	0	0	(2 014)	0	0	0	(4 700)	0	0	0	(4 921)	0	0
Other Operating Expenses	0	0	2 967	33	(1 186)	998	(550)	(2 738)	(3 158)	(6 142)	3 061	(1 678)	(37)	762	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
Operating Income	121 317 N/A	157 861 +30%	190 316 +21%	178 344 -6%	133 501 -25%	126 219 -5%	128 696 +2%	125 880 -2%	111 902 -11%	104 486 -7%	107 160 +3%	95 388 -11%	102 478 +7%	110 570 +8%	109 969 -1%	107 257 -2%	101 187 -6%	93 830 -7%	104 886 +12%	101 074 -4%	129 485 +28%	134 255 +4%	90 747 -32%	125 999 +39%	96 539 -23%	104 806 +9%	101 439 -3%	95 971 -5%	104 009 +8%	122 470 +18%	176 287 +44%	188 020 +7%	221 666 +18%	214 335 -3%	191 586 -11%	192 118 +0%	187 433 -2%	158 152 -16%	88 016 -44%	108 542 +23%	71 087 -35%	73 654 +4%	74 977 +2%	70 857 -5%	78 300 +11%
Pre-Tax Income
Interest Income Expense	(48 902)	(56 154)	(73 913)	(64 808)	(42 491)	(46 681)	(44 237)	(42 682)	(34 332)	(28 121)	(33 110)	(25 535)	(31 658)	(35 652)	(22 523)	(22 176)	(21 658)	(20 216)	(25 952)	(23 739)	(32 044)	(31 484)	(26 078)	(39 118)	(27 913)	(31 402)	(24 890)	(10 169)	(3 287)	11 893	13 865	16 894	(10 317)	(21 177)	(50 957)	(70 388)	(65 568)	(60 481)	(9 117)	(4 752)	15 424	32 011	22 817	28 958	40 560
Gain/Loss on Disposition of Assets	0	183	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
Total Other Income	(252)	(161)	124	132	564	499	706	671	646	469	191	217	543	477	513	474	441	502	915	1 027	1 232	1 504	(1 527)	(3 128)	(2 040)	(1 867)	818	2 997	3 754	3 663	3 766	3 287	1 027	779	(2 057)	(1 525)	(233)	312	4 304	4 806	6 743	6 469	7 033	7 669	4 541
Pre-Tax Income	72 162 N/A	101 728 +41%	116 527 +15%	113 668 -2%	91 574 -19%	80 037 -13%	85 166 +6%	83 869 -2%	78 216 -7%	76 833 -2%	74 242 -3%	70 071 -6%	71 363 +2%	75 395 +6%	87 959 +17%	85 556 -3%	79 970 -7%	74 116 -7%	79 850 +8%	78 363 -2%	98 674 +26%	104 275 +6%	63 142 -39%	83 753 +33%	66 586 -20%	71 536 +7%	77 368 +8%	88 799 +15%	104 476 +18%	138 026 +32%	193 918 +40%	208 202 +7%	212 375 +2%	193 937 -9%	138 572 -29%	120 204 -13%	121 632 +1%	97 983 -19%	83 203 -15%	108 596 +31%	93 254 -14%	112 134 +20%	104 827 -7%	107 484 +3%	123 401 +15%
Net Income
Tax Provision	(13 946)	(22 553)	(26 882)	(25 411)	(23 322)	(18 681)	(17 697)	(16 933)	(13 378)	(12 741)	(12 710)	(11 971)	(14 310)	(14 805)	(18 417)	(18 136)	(16 992)	(16 096)	(16 064)	(15 551)	(19 560)	(20 181)	(16 972)	(21 495)	(19 655)	(21 751)	(31 392)	(33 292)	(34 889)	(50 418)	(55 155)	(58 037)	(56 576)	(43 691)	(25 692)	(21 653)	(24 718)	(20 357)	(19 881)	(25 171)	(21 931)	(25 853)	(22 255)	(22 868)	(25 613)
Income from Continuing Operations	58 216	79 175	89 646	88 258	68 253	61 356	67 469	66 936	64 837	64 092	61 531	58 099	57 054	60 591	69 542	67 421	62 978	58 021	63 786	62 813	79 114	84 094	46 170	62 258	46 931	49 786	45 976	55 507	69 587	87 608	138 763	150 164	155 799	150 245	112 881	98 551	96 914	77 626	63 322	83 425	71 324	86 281	82 572	84 616	97 788
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	(443)	(483)	(203)	(3 451)	(2 519)	(1 348)	(1 953)	1 029	1 595	1 856	1 623	1 427	2 757	3 620	6 635	10 052	8 522	5 931	3 836	4 738	4 800	5 057	4 679	(354)	(884)	(1 515)	(1 694)	(1 124)	(1 132)	(402)	(180)	39	47	28
Net Income (Common)	58 432 N/A	79 175 +35%	89 646 +13%	88 258 -2%	68 037 -23%	61 356 -10%	66 120 +8%	65 586 -1%	63 487 -3%	62 742 -1%	60 300 -4%	56 425 -6%	55 340 -2%	59 157 +7%	64 732 +9%	63 543 -2%	60 271 -5%	54 708 -9%	63 423 +16%	63 015 -1%	79 576 +26%	84 325 +6%	47 596 -44%	64 017 +34%	49 553 -23%	55 422 +12%	56 028 +1%	64 029 +14%	75 518 +18%	91 444 +21%	143 501 +57%	154 965 +8%	160 857 +4%	154 924 -4%	112 527 -27%	97 667 -13%	95 398 -2%	75 932 -20%	60 821 -20%	80 915 +33%	69 544 -14%	84 724 +22%	80 817 -5%	82 869 +3%	96 022 +16%
EPS (Diluted)	5 843.2 N/A	3 958.75 -32%	2 891.8 -27%	2 847.03 -2%	2 194.74 -23%	2 454.23 +12%	2 729.41 +11%	2 115.67 -22%	2 047.96 -3%	2 163.51 +6%	1 514.09 -30%	1 820.16 +20%	1 785.16 -2%	1 908.29 +7%	1 621.39 -15%	2 049.77 +26%	1 944.22 -5%	1 764.77 -9%	1 593.29 -10%	2 057.96 +29%	3 119.69 +52%	3 306.99 +6%	1 195.71 -64%	2 090.68 +75%	1 618.31 -23%	1 810.89 +12%	1 126.06 -38%	2 105.2 +87%	2 482.93 +18%	2 312.41 -7%	2 903.47 +26%	3 919.28 +35%	3 997.84 +2%	3 884.03 -3%	2 216 -43%	1 958.86 -12%	1 840.67 -6%	1 465.07 -20%	1 195.82 -18%	1 561.23 +31%	1 341.83 -14%	1 634.71 +22%	1 559.33 -5%	1 598.93 +3%	1 852.7 +16%

Income Statement Balance Sheet Cash Flow Statement

Petroleum General Distribution Services JSC
VN:PSD

Income Statement

Earnings Waterfall
Petroleum General Distribution Services JSC

Income Statement
Petroleum General Distribution Services JSC

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Petroleum General Distribution Services JSC VN:PSD

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Earnings Waterfall Petroleum General Distribution Services JSC

Income Statement Petroleum General Distribution Services JSC

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Petroleum General Distribution Services JSC
VN:PSD

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Petroleum General Distribution Services JSC

Income Statement
Petroleum General Distribution Services JSC