Post & Telecommunication Joint Stock Insurance Corp
VN:PTI
Income Statement
Income Statement
Post & Telecommunication Joint Stock Insurance Corp
| 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
483
|
0
|
0
|
2 056
|
244
|
0
|
0
|
0
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
324
|
1 493
|
0
|
0
|
5 638
|
3 985
|
0
|
0
|
9 525
|
5 005
|
0
|
0
|
10 765
|
3 225
|
0
|
0
|
8 988
|
6 228
|
7 827
|
9 746
|
8 744
|
8 759
|
9 636
|
11 589
|
9 847
|
0
|
10 594
|
15 047
|
8 340
|
11 083
|
4 288
|
8 664
|
0
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
876 220
|
983 248
|
1 097 611
|
1 231 404
|
1 309 245
|
1 354 998
|
1 476 086
|
1 535 129
|
1 599 426
|
1 600 269
|
1 535 576
|
1 490 798
|
1 453 692
|
1 473 896
|
1 545 966
|
1 618 158
|
1 690 846
|
1 821 890
|
2 126 749
|
2 275 624
|
2 445 322
|
2 602 345
|
2 654 178
|
2 740 850
|
2 832 923
|
2 852 976
|
2 911 623
|
2 961 573
|
3 143 683
|
3 282 014
|
3 543 678
|
3 725 958
|
4 802 638
|
5 209 031
|
4 548 798
|
5 659 737
|
6 015 689
|
5 902 467
|
4 771 443
|
4 566 468
|
3 565 680
|
3 580 793
|
5 003 367
|
5 142 227
|
5 400 288
|
5 261 295
|
5 166 611
|
4 966 171
|
5 063 033
|
4 887 760
|
5 975 556
|
4 313 727
|
4 111 555
|
3 893 579
|
3 700 175
|
3 505 497
|
3 398 092
|
3 310 564
|
|
| Revenue |
876 220
N/A
|
983 248
+12%
|
1 097 611
+12%
|
1 231 404
+12%
|
1 309 245
+6%
|
1 354 998
+3%
|
1 476 086
+9%
|
1 535 129
+4%
|
1 599 426
+4%
|
1 600 269
+0%
|
1 535 576
-4%
|
1 490 798
-3%
|
1 453 692
-2%
|
1 473 896
+1%
|
1 545 966
+5%
|
1 618 158
+5%
|
1 690 846
+4%
|
1 821 890
+8%
|
2 126 749
+17%
|
2 275 624
+7%
|
2 445 322
+7%
|
2 602 345
+6%
|
2 654 178
+2%
|
2 740 850
+3%
|
2 832 923
+3%
|
2 852 976
+1%
|
2 911 623
+2%
|
2 958 173
+2%
|
3 140 283
+6%
|
3 278 614
+4%
|
3 543 678
+8%
|
3 725 958
+5%
|
4 802 638
+29%
|
5 209 031
+8%
|
4 548 798
-13%
|
5 659 737
+24%
|
6 015 689
+6%
|
5 902 467
-2%
|
4 771 443
-19%
|
5 938 758
+24%
|
4 937 970
-17%
|
4 953 083
+0%
|
5 003 367
+1%
|
5 142 227
+3%
|
5 400 288
+5%
|
5 261 295
-3%
|
5 166 611
-2%
|
4 966 171
-4%
|
5 063 033
+2%
|
4 887 761
-3%
|
5 975 556
+22%
|
4 314 173
-28%
|
4 112 001
-5%
|
3 893 366
-5%
|
3 700 407
-5%
|
3 511 510
-5%
|
3 404 106
-3%
|
3 310 564
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(848 299)
|
(973 756)
|
(1 092 728)
|
(1 243 257)
|
(1 342 092)
|
(1 371 512)
|
(1 489 737)
|
(1 544 015)
|
(1 596 025)
|
(1 613 291)
|
(1 528 706)
|
(1 483 703)
|
(1 425 866)
|
(1 452 713)
|
(1 530 499)
|
(1 590 898)
|
(1 667 657)
|
(1 810 476)
|
(1 945 625)
|
(2 152 679)
|
(2 281 091)
|
(2 425 089)
|
(2 641 402)
|
(2 747 182)
|
(2 828 051)
|
(2 857 104)
|
(2 879 678)
|
(2 907 323)
|
(3 079 939)
|
(3 197 912)
|
(3 531 030)
|
(3 683 444)
|
(4 759 426)
|
(5 126 093)
|
(4 465 773)
|
(5 561 290)
|
(5 874 013)
|
(5 767 916)
|
(4 653 525)
|
(5 812 322)
|
(4 836 809)
|
(4 782 210)
|
(4 814 021)
|
(4 989 589)
|
(5 456 870)
|
(5 642 405)
|
(5 614 086)
|
(5 160 001)
|
(5 036 437)
|
(4 782 646)
|
(5 880 105)
|
(4 087 384)
|
(3 882 887)
|
(3 651 115)
|
(3 415 310)
|
(3 282 300)
|
(3 145 396)
|
(3 094 852)
|
|
| Selling, General & Administrative |
(298 589)
|
(331 354)
|
(379 050)
|
(412 291)
|
(441 077)
|
(468 166)
|
(492 021)
|
(516 514)
|
(513 548)
|
(515 187)
|
(439 384)
|
(413 046)
|
(385 645)
|
(355 019)
|
(362 612)
|
(346 202)
|
(380 767)
|
(408 247)
|
(391 578)
|
(453 476)
|
(417 892)
|
(387 084)
|
(487 055)
|
(527 700)
|
(532 421)
|
(544 290)
|
(530 255)
|
(535 649)
|
(560 156)
|
(597 971)
|
(581 199)
|
(631 488)
|
(887 691)
|
(841 807)
|
(613 031)
|
(782 653)
|
(687 073)
|
(756 331)
|
(521 952)
|
(732 226)
|
(569 735)
|
(515 206)
|
(553 601)
|
(457 127)
|
(399 996)
|
(349 999)
|
(223 744)
|
(191 568)
|
(164 196)
|
(178 636)
|
(194 084)
|
(158 600)
|
(154 951)
|
(175 431)
|
(178 925)
|
(167 756)
|
(162 366)
|
(176 267)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(2 416)
|
0
|
0
|
0
|
(2 229)
|
0
|
0
|
0
|
(1 558)
|
(3 547)
|
0
|
0
|
(3 770)
|
(3 475)
|
(5 309)
|
(7 628)
|
(8 305)
|
(8 508)
|
(8 261)
|
(9 244)
|
(9 136)
|
0
|
0
|
(11 111)
|
(6 777)
|
0
|
(6 777)
|
(14 624)
|
(7 810)
|
0
|
0
|
(15 490)
|
(9 432)
|
0
|
0
|
(16 091)
|
(9 111)
|
(13 416)
|
(18 219)
|
(17 821)
|
(18 039)
|
(17 917)
|
(17 231)
|
(16 948)
|
(17 973)
|
(18 874)
|
(19 973)
|
(25 090)
|
(21 141)
|
(19 928)
|
(19 598)
|
(20 676)
|
(20 094)
|
(31 549)
|
(32 929)
|
|
| Benefits Claims Loss Adjustment |
(364 106)
|
(408 947)
|
(427 606)
|
(539 928)
|
(606 722)
|
(643 699)
|
(659 405)
|
(704 539)
|
(744 186)
|
(777 410)
|
(885 018)
|
(909 412)
|
(932 246)
|
(998 942)
|
(1 072 464)
|
(1 152 614)
|
(1 207 095)
|
(1 337 199)
|
(1 495 710)
|
(1 573 047)
|
(1 788 997)
|
(1 952 206)
|
(2 049 384)
|
(2 117 486)
|
(2 189 388)
|
(2 207 273)
|
(2 228 700)
|
(2 258 756)
|
(2 403 511)
|
(2 465 256)
|
(2 785 766)
|
(2 899 895)
|
(3 692 055)
|
(4 092 239)
|
(3 635 150)
|
(4 562 667)
|
(5 024 216)
|
(4 917 280)
|
(4 034 478)
|
(3 879 971)
|
(3 055 507)
|
(3 041 569)
|
(4 209 978)
|
(4 485 769)
|
(5 023 144)
|
(5 260 083)
|
(5 353 406)
|
(4 925 334)
|
(4 829 298)
|
(4 567 751)
|
(5 643 078)
|
(3 900 341)
|
(3 700 272)
|
(3 450 195)
|
(3 187 436)
|
(3 058 627)
|
(2 911 015)
|
(2 847 248)
|
|
| Other Operating Expenses |
(185 604)
|
(233 453)
|
(286 072)
|
(288 622)
|
(294 293)
|
(259 647)
|
(338 311)
|
(320 733)
|
(338 291)
|
(320 695)
|
(204 304)
|
(159 687)
|
(104 427)
|
(98 752)
|
(95 423)
|
(88 312)
|
(76 321)
|
(59 722)
|
(50 709)
|
(117 851)
|
(65 695)
|
(77 539)
|
(95 719)
|
(92 862)
|
(106 242)
|
(105 541)
|
(109 612)
|
(106 141)
|
(116 272)
|
(127 908)
|
(149 441)
|
(144 251)
|
(179 680)
|
(192 048)
|
(202 101)
|
(206 538)
|
(162 725)
|
(94 305)
|
(81 004)
|
(1 191 014)
|
(1 198 150)
|
(1 207 216)
|
(32 621)
|
(28 653)
|
(15 813)
|
(15 091)
|
(19 989)
|
(25 126)
|
(24 069)
|
(16 286)
|
(17 853)
|
(7 302)
|
(7 736)
|
(5 891)
|
(28 273)
|
(35 823)
|
(40 465)
|
(38 407)
|
|
| Operating Income |
27 921
N/A
|
9 492
-66%
|
4 883
-49%
|
(11 853)
N/A
|
(32 847)
-177%
|
(16 514)
+50%
|
(13 651)
+17%
|
(8 885)
+35%
|
3 402
N/A
|
(13 022)
N/A
|
6 870
N/A
|
7 094
+3%
|
27 825
+292%
|
21 183
-24%
|
15 467
-27%
|
27 259
+76%
|
23 188
-15%
|
11 413
-51%
|
181 123
+1 487%
|
122 944
-32%
|
164 229
+34%
|
177 255
+8%
|
12 776
-93%
|
(6 331)
N/A
|
4 874
N/A
|
(4 127)
N/A
|
31 945
N/A
|
50 850
+59%
|
60 344
+19%
|
80 702
+34%
|
12 648
-84%
|
42 514
+236%
|
43 211
+2%
|
82 938
+92%
|
83 026
+0%
|
98 447
+19%
|
141 676
+44%
|
134 551
-5%
|
117 918
-12%
|
126 436
+7%
|
101 161
-20%
|
170 874
+69%
|
189 346
+11%
|
152 638
-19%
|
(56 581)
N/A
|
(381 109)
-574%
|
(447 476)
-17%
|
(193 830)
+57%
|
26 597
N/A
|
105 114
+295%
|
95 451
-9%
|
226 343
+137%
|
228 667
+1%
|
242 464
+6%
|
284 865
+17%
|
223 197
-22%
|
252 696
+13%
|
215 711
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 899)
|
(3 422)
|
5 097
|
4 077
|
(777)
|
(809)
|
(3 781)
|
19 237
|
3 646
|
2 738
|
73 231
|
26 208
|
46 342
|
49 360
|
1 118
|
1 973
|
2 140
|
2 038
|
(62 983)
|
1 042
|
(62 389)
|
(64 321)
|
1 887
|
56 879
|
(37 447)
|
(40 795)
|
180 474
|
(82 361)
|
13 428
|
12 890
|
(10 363)
|
(7 517)
|
(9 449)
|
(15 472)
|
(58 783)
|
79 838
|
232 561
|
220 887
|
303 803
|
260 516
|
124 249
|
175 621
|
165 682
|
157 904
|
140 208
|
129 960
|
125 492
|
126 226
|
153 356
|
247 246
|
342 578
|
262 280
|
202 990
|
324 876
|
241 096
|
336 349
|
341 879
|
112 030
|
|
| 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
|
(337)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
86 332
|
93 320
|
81 169
|
97 801
|
99 761
|
94 468
|
103 017
|
71 291
|
88 826
|
92 808
|
(8 141)
|
47 915
|
13 948
|
19 898
|
68 968
|
58 662
|
72 331
|
83 651
|
84 668
|
109 443
|
131 668
|
145 987
|
119 071
|
65 773
|
134 267
|
150 566
|
(25 980)
|
216 659
|
91 738
|
56 089
|
21 683
|
(3 997)
|
28 311
|
(2 570)
|
113 739
|
18 259
|
(63 434)
|
(11 788)
|
(127 290)
|
(7 920)
|
38 901
|
(14 944)
|
(27 024)
|
(20 460)
|
(24 845)
|
(17 811)
|
(21 590)
|
(12 431)
|
(14 894)
|
(32 602)
|
(33 086)
|
(21 835)
|
45 037
|
(164 597)
|
(121 899)
|
(219 457)
|
(219 929)
|
43 003
|
|
| Pre-Tax Income |
112 354
N/A
|
99 390
-12%
|
91 148
-8%
|
90 025
-1%
|
66 137
-27%
|
77 145
+17%
|
85 585
+11%
|
81 643
-5%
|
95 874
+17%
|
82 524
-14%
|
71 961
-13%
|
81 218
+13%
|
88 117
+8%
|
90 443
+3%
|
85 553
-5%
|
87 895
+3%
|
97 658
+11%
|
97 101
-1%
|
202 808
+109%
|
233 428
+15%
|
233 509
+0%
|
258 922
+11%
|
133 734
-48%
|
116 321
-13%
|
101 693
-13%
|
105 643
+4%
|
186 439
+76%
|
185 148
-1%
|
165 509
-11%
|
149 680
-10%
|
23 968
-84%
|
30 998
+29%
|
62 074
+100%
|
64 895
+5%
|
137 982
+113%
|
196 544
+42%
|
310 803
+58%
|
343 649
+11%
|
294 095
-14%
|
379 033
+29%
|
264 310
-30%
|
331 551
+25%
|
328 004
-1%
|
290 082
-12%
|
58 782
-80%
|
(268 961)
N/A
|
(343 574)
-28%
|
(80 035)
+77%
|
165 058
N/A
|
319 758
+94%
|
404 944
+27%
|
466 788
+15%
|
476 694
+2%
|
402 743
-16%
|
404 062
+0%
|
340 089
-16%
|
374 646
+10%
|
370 745
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26 810)
|
(24 067)
|
(20 483)
|
(20 452)
|
(15 449)
|
(17 643)
|
(20 508)
|
(18 570)
|
(20 641)
|
(17 966)
|
(17 142)
|
(19 346)
|
(20 887)
|
(20 965)
|
(18 238)
|
(18 430)
|
(20 906)
|
(19 604)
|
(42 541)
|
(49 188)
|
(46 892)
|
(51 699)
|
(25 324)
|
(20 143)
|
(16 535)
|
(18 787)
|
(32 696)
|
(33 286)
|
(31 701)
|
(26 622)
|
(7 001)
|
(8 488)
|
(14 201)
|
(14 825)
|
(24 573)
|
(35 870)
|
(58 595)
|
(72 712)
|
(54 948)
|
(71 881)
|
(49 213)
|
(55 899)
|
(70 521)
|
(62 347)
|
(75 261)
|
(20 205)
|
(3 802)
|
(1 061)
|
(40 284)
|
(66 889)
|
(83 627)
|
(92 911)
|
(95 050)
|
(80 991)
|
(80 859)
|
(67 718)
|
(73 720)
|
(79 198)
|
|
| Income from Continuing Operations |
85 543
|
75 322
|
70 666
|
69 573
|
50 688
|
59 502
|
65 077
|
63 072
|
75 232
|
64 556
|
54 819
|
61 871
|
67 229
|
69 478
|
67 315
|
69 466
|
76 753
|
77 498
|
160 267
|
184 240
|
186 617
|
207 223
|
108 411
|
96 178
|
85 159
|
86 857
|
153 743
|
151 864
|
133 809
|
123 059
|
16 967
|
22 510
|
47 873
|
50 070
|
113 408
|
160 673
|
252 208
|
270 938
|
239 146
|
307 152
|
215 097
|
275 652
|
257 483
|
227 736
|
(16 479)
|
(289 165)
|
(347 376)
|
(81 096)
|
124 775
|
252 869
|
321 317
|
373 878
|
381 644
|
321 752
|
323 203
|
272 371
|
300 926
|
291 546
|
|
| Income to Minority Interest |
(472)
|
(639)
|
(754)
|
(894)
|
(696)
|
(876)
|
(581)
|
(739)
|
(620)
|
(199)
|
35
|
54
|
113
|
155
|
85
|
51
|
3
|
(36)
|
(63)
|
(55)
|
(68)
|
(81)
|
(111)
|
(100)
|
(102)
|
(122)
|
(49)
|
(51)
|
(18)
|
(12)
|
4
|
(0)
|
(15)
|
(37)
|
(163)
|
(187)
|
(229)
|
850
|
950
|
932
|
964
|
(104)
|
(115)
|
(118)
|
(128)
|
(141)
|
(18)
|
113
|
101
|
(81)
|
(59)
|
(146)
|
(116)
|
(80)
|
(199)
|
(238)
|
(246)
|
6
|
|
| Net Income (Common) |
85 072
N/A
|
74 684
-12%
|
69 912
-6%
|
68 678
-2%
|
49 991
-27%
|
58 625
+17%
|
64 496
+10%
|
62 333
-3%
|
74 612
+20%
|
64 357
-14%
|
54 853
-15%
|
61 925
+13%
|
67 342
+9%
|
69 633
+3%
|
67 400
-3%
|
69 517
+3%
|
76 756
+10%
|
77 462
+1%
|
160 204
+107%
|
184 185
+15%
|
186 549
+1%
|
207 141
+11%
|
104 451
-50%
|
92 228
-12%
|
81 207
-12%
|
82 885
+2%
|
148 495
+79%
|
146 614
-1%
|
128 592
-12%
|
117 848
-8%
|
15 504
-87%
|
21 042
+36%
|
46 390
+120%
|
48 565
+5%
|
108 831
+124%
|
156 072
+43%
|
247 565
+59%
|
267 374
+8%
|
230 493
-14%
|
298 480
+29%
|
201 793
-32%
|
261 279
+29%
|
244 499
-6%
|
214 749
-12%
|
(24 811)
N/A
|
(297 511)
-1 099%
|
(347 395)
-17%
|
(80 983)
+77%
|
124 875
N/A
|
252 788
+102%
|
321 257
+27%
|
373 732
+16%
|
381 528
+2%
|
321 672
-16%
|
323 004
+0%
|
272 133
-16%
|
300 680
+10%
|
291 553
-3%
|
|
| EPS (Diluted) |
1 668.07
N/A
|
1 493.68
-10%
|
1 398.24
-6%
|
1 373.56
-2%
|
980.21
-29%
|
945.56
-4%
|
1 289.92
+36%
|
1 246.66
-3%
|
1 462.98
+17%
|
1 287.14
-12%
|
1 097.06
-15%
|
1 238.5
+13%
|
1 346.84
+9%
|
1 392.66
+3%
|
1 337.42
-4%
|
1 390.34
+4%
|
1 535.12
+10%
|
1 291.03
-16%
|
2 540.77
+97%
|
2 833.61
+12%
|
1 943.21
-31%
|
2 589.26
+33%
|
1 299.21
-50%
|
1 152.84
-11%
|
1 002.55
-13%
|
1 036.06
+3%
|
1 847.05
+78%
|
1 832.67
-1%
|
1 587.55
-13%
|
1 465.85
-8%
|
192.84
-87%
|
261.73
+36%
|
577.02
+120%
|
604.07
+5%
|
1 353.7
+124%
|
1 941.3
+43%
|
3 079.33
+59%
|
3 325.72
+8%
|
2 866.98
-14%
|
3 712.63
+29%
|
2 510
-32%
|
3 249.91
+29%
|
3 041.19
-6%
|
2 671.15
-12%
|
-308.61
N/A
|
-3 700.58
-1 099%
|
-1 920.49
+48%
|
-1 007.31
+48%
|
1 553.26
N/A
|
2 096.21
+35%
|
3 995.95
+91%
|
3 099.11
-22%
|
3 163.76
+2%
|
2 667.42
-16%
|
2 678.47
+0%
|
2 256.64
-16%
|
2 493.36
+10%
|
2 417.68
-3%
|
|