Income Statement

Revenue

-17%

+14%

10Y

Currency: VND

	Jun-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	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	5	0	956	1 148	1 351	0	826	446	390	568	797	730	954	1 094	1 118	1 001	883	748	940	985	1 180	1 375	1 421	1 235	877	611	461	347	0	0	76	32	0	0	32	40	1 537	2 865	4 149	5 357	5 201	5 205	5 216	5 228	5 142	5 666	8 619	11 292	12 396	13 526	12 197	11 187	11 463	11 114	10 866	10 583	10 150	9 655	9 119	8 645	8 461	8 311	8 286	8 666	8 934	9 046	8 555	7 148	5 983	5 060	4 541	4 403	0	0	0
Revenue	47 795 N/A	52 790 +10%	50 709 -4%	83 814 +65%	160 754 +92%	176 523 +10%	200 148 +13%	210 480 +5%	199 015 -5%	204 194 +3%	209 866 +3%	233 224 +11%	243 335 +4%	268 051 +10%	287 029 +7%	283 330 -1%	283 459 +0%	293 298 +3%	307 544 +5%	309 700 +1%	318 853 +3%	305 729 -4%	290 255 -5%	293 009 +1%	279 844 -4%	280 011 +0%	272 127 -3%	278 306 +2%	313 035 +12%	315 755 +1%	330 607 +5%	347 588 +5%	324 635 -7%	307 672 -5%	282 826 -8%	244 878 -13%	248 825 +2%	243 150 -2%	248 654 +2%	258 308 +4%	245 412 -5%	255 825 +4%	250 094 -2%	254 881 +2%	249 248 -2%	253 928 +2%	273 496 +8%	279 418 +2%	308 643 +10%	536 070 +74%	548 748 +2%	567 653 +3%	346 074 -39%	347 194 +0%	339 058 -2%	326 194 -4%	321 982 -1%	323 294 +0%	338 265 +5%	328 298 -3%	350 334 +7%	371 559 +6%	395 653 +6%	432 651 +9%	444 764 +3%	445 418 +0%	525 286 +18%	510 369 -3%	393 817 -23%	491 922 +25%	385 984 -22%	383 618 -1%	381 961 0%	377 656 -1%	367 981 -3%	369 838 +1%	368 508 0%
Gross Profit
Cost of Revenue	(42 626)	(46 904)	(44 337)	(73 963)	(134 176)	(147 343)	(168 609)	(176 851)	(172 666)	(177 711)	(184 267)	(208 223)	(218 304)	(241 729)	(258 401)	(252 918)	(255 709)	(264 498)	(276 829)	(280 426)	(293 754)	(282 736)	(276 074)	(282 317)	(267 445)	(270 767)	(263 266)	(268 785)	(298 416)	(300 673)	(312 501)	(326 958)	(306 937)	(288 801)	(262 036)	(225 046)	(227 576)	(221 558)	(224 621)	(230 839)	(216 353)	(224 169)	(218 837)	(223 954)	(219 521)	(224 009)	(241 922)	(247 943)	(272 349)	(472 363)	(483 303)	(499 569)	(301 478)	(304 160)	(295 094)	(280 584)	(275 886)	(274 866)	(284 802)	(279 297)	(300 827)	(321 451)	(349 579)	(380 809)	(393 356)	(396 622)	(470 985)	(461 345)	(356 117)	(443 056)	(347 608)	(343 303)	(338 593)	(330 175)	(316 845)	(311 837)	(315 573)
Gross Profit	5 170 N/A	5 886 +14%	6 372 +8%	9 851 +55%	26 578 +170%	29 180 +10%	31 539 +8%	33 629 +7%	26 349 -22%	26 484 +1%	25 600 -3%	25 003 -2%	25 031 +0%	26 322 +5%	28 629 +9%	30 413 +6%	27 750 -9%	28 802 +4%	30 715 +7%	29 273 -5%	25 099 -14%	22 990 -8%	14 179 -38%	10 690 -25%	12 399 +16%	9 244 -25%	8 861 -4%	9 521 +7%	14 619 +54%	15 083 +3%	18 107 +20%	20 631 +14%	17 698 -14%	18 870 +7%	20 789 +10%	19 831 -5%	21 249 +7%	21 592 +2%	24 033 +11%	27 469 +14%	29 059 +6%	31 657 +9%	31 258 -1%	30 928 -1%	29 727 -4%	29 919 +1%	31 574 +6%	31 474 0%	36 293 +15%	63 706 +76%	65 445 +3%	68 084 +4%	44 595 -34%	43 034 -4%	43 965 +2%	45 610 +4%	46 095 +1%	48 428 +5%	53 463 +10%	49 001 -8%	49 507 +1%	50 108 +1%	46 074 -8%	51 842 +13%	51 408 -1%	48 796 -5%	54 301 +11%	49 025 -10%	37 700 -23%	48 866 +30%	38 376 -21%	40 315 +5%	43 369 +8%	47 481 +9%	51 136 +8%	58 002 +13%	52 935 -9%
Operating Income
Operating Expenses	(2 981)	(3 055)	(2 997)	(4 966)	(7 703)	(8 513)	(8 928)	(10 776)	(9 919)	(14 386)	(15 290)	(15 575)	(13 130)	(12 994)	(12 529)	(13 198)	(13 849)	(14 492)	(16 376)	(16 103)	(16 025)	(15 071)	(14 209)	(14 162)	(14 178)	(13 539)	(13 318)	(13 376)	(13 573)	(13 683)	(14 056)	(14 337)	(14 020)	(14 504)	(14 683)	(15 015)	(15 686)	(16 148)	(16 704)	(17 964)	(20 626)	(20 773)	(20 715)	(19 972)	(18 459)	(19 613)	(20 147)	(20 952)	(21 517)	(37 462)	(38 685)	(38 463)	(22 956)	(21 944)	(21 777)	(22 343)	(24 791)	(26 819)	(28 463)	(28 399)	(27 949)	(27 931)	(27 729)	(29 707)	(30 745)	(31 779)	(38 478)	(37 316)	(28 233)	(36 383)	(28 473)	(27 583)	(30 959)	(30 726)	(32 173)	(33 449)	(34 982)
Selling, General & Administrative	(2 515)	(2 710)	(2 789)	(4 660)	(7 330)	(8 593)	(9 480)	(9 773)	(9 480)	(10 183)	(11 055)	(11 794)	(13 273)	(13 620)	(13 125)	(13 663)	(13 851)	(14 556)	(16 169)	(15 870)	(15 328)	(14 947)	(14 355)	(14 315)	(14 178)	(13 816)	(13 326)	(13 377)	(13 573)	(13 683)	(14 056)	(14 336)	(14 019)	(14 502)	(14 681)	(15 013)	(14 588)	(15 897)	(16 204)	(17 212)	(19 623)	(19 794)	(19 754)	(19 029)	(17 532)	(18 733)	(19 308)	(20 155)	(20 645)	(36 054)	(37 225)	(36 974)	(22 010)	(21 048)	(20 913)	(21 495)	(23 967)	(25 997)	(27 647)	(27 589)	(27 033)	(26 996)	(26 775)	(28 716)	(29 789)	(30 755)	(37 105)	(35 897)	(27 479)	(34 579)	(26 968)	(26 401)	(29 715)	(29 445)	(30 863)	(32 172)	(33 747)
Depreciation & Amortization	0	0	0	0	(275)	0	0	0	(420)	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	(1 098)	(251)	(499)	(752)	(1 003)	(981)	(964)	(946)	(927)	(873)	(833)	(791)	(770)	(1 409)	(1 459)	(1 490)	(945)	(897)	(864)	(848)	(824)	(822)	(816)	(810)	(916)	(934)	(954)	(991)	(956)	(1 023)	(1 373)	(1 419)	(1 141)	(1 418)	(1 129)	(1 184)	(1 243)	(1 281)	(1 310)	(1 277)	(1 235)
Other Operating Expenses	(467)	(346)	(208)	(306)	(97)	81	552	(1 003)	(19)	(4 203)	(4 235)	(3 781)	143	626	595	464	2	64	(207)	(233)	(698)	(124)	147	153	0	277	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	0	(7)	(6)	(6)	(101)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	387	(387)	(375)	0	0	0	0	0	0
Operating Income	2 188 N/A	2 831 +29%	3 375 +19%	4 885 +45%	18 876 +286%	20 667 +9%	22 610 +9%	22 852 +1%	16 430 -28%	12 096 -26%	10 309 -15%	9 426 -9%	11 901 +26%	13 327 +12%	16 099 +21%	17 214 +7%	13 901 -19%	14 310 +3%	14 340 +0%	13 172 -8%	9 074 -31%	7 922 -13%	(28) N/A	(3 470) -12 293%	(1 779) +49%	(4 295) -141%	(4 457) -4%	(3 855) +14%	1 046 N/A	1 399 +34%	4 051 +190%	6 294 +55%	3 679 -42%	4 368 +19%	6 106 +40%	4 816 -21%	5 563 +16%	5 442 -2%	7 328 +35%	9 504 +30%	8 433 -11%	10 883 +29%	10 542 -3%	10 955 +4%	11 268 +3%	10 307 -9%	11 428 +11%	10 523 -8%	14 776 +40%	26 245 +78%	26 760 +2%	29 621 +11%	21 640 -27%	21 090 -3%	22 188 +5%	23 267 +5%	21 304 -8%	21 609 +1%	25 000 +16%	20 602 -18%	21 557 +5%	22 178 +3%	18 346 -17%	22 135 +21%	20 663 -7%	17 018 -18%	15 823 -7%	11 708 -26%	9 467 -19%	12 483 +32%	9 903 -21%	12 732 +29%	12 410 -3%	16 754 +35%	18 963 +13%	24 552 +29%	17 953 -27%
Pre-Tax Income
Interest Income Expense	0	0	(5)	0	(951)	(1 148)	(1 351)	0	(3 590)	(436)	(162)	(340)	152	(187)	(932)	(713)	(704)	(1 125)	(1 683)	(1 369)	(602)	(1 241)	(646)	(956)	(789)	(900)	(583)	(301)	(80)	88	(405)	(384)	(357)	(254)	185	71	32	5	(1 511)	(2 768)	(4 056)	(5 331)	(5 152)	(5 055)	(4 856)	(4 797)	(4 673)	(5 177)	(8 342)	(15 194)	(17 788)	(19 761)	(15 520)	(15 260)	(15 236)	(14 879)	(13 841)	(13 308)	(12 471)	(11 640)	(10 911)	(10 187)	(9 512)	(9 210)	(9 225)	(10 114)	(14 354)	(15 110)	(12 370)	(14 742)	(10 198)	(9 321)	(8 149)	(7 236)	(6 649)	(5 767)	(4 368)
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	(104)	0	0	0	(24)	0	0	0	(12)	0	(5)	(5)	(40)	(43)	(38)	(38)	(10)	0	0	0	0	0	0	0	(98)	0	0	0	(39)	0	0	0	0	(174)	(202)	(206)	(207)	(40)	(25)	(397)	(387)	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	(64)	0	0	0	1 130	0	0	0	431	0	0	0	0	0	0	0	0	0	0	0	98	0	0	0	153	0	0	0	7 045	0	0	1 107	4 870	0	0	3 778	15	0	0	0	0	73	73	0	75	0	75	786	711	726	754	93	93	0	51	182	297	0	0	0	4 188	0	5 940	0	1 412	0	256	0	0
Total Other Income	(18)	(3)	148	213	265	265	119	(19)	74	473	1 587	1 654	(53)	1 083	430	285	(87)	532	421	2 101	1 715	1 798	1 741	(113)	369	96	100	(26)	(281)	6	13	117	29	3	97	102	(8 006)	(974)	(972)	(932)	(3 103)	1 767	1 767	(3 095)	(13)	9	21	(159)	15	(322)	(508)	(63)	1 147	1 306	1 479	1 248	(65)	(165)	(565)	(401)	3 837	3 916	4 165	4 284	154	3 850	8 205	8 125	136	4 711	(5 044)	510	(673)	783	(179)	122	(39)
Pre-Tax Income	2 171 N/A	2 828 +30%	3 518 +24%	5 098 +45%	18 190 +257%	19 784 +9%	21 379 +8%	22 834 +7%	12 849 -44%	12 133 -6%	11 734 -3%	10 740 -8%	13 130 +22%	14 225 +8%	15 597 +10%	16 786 +8%	13 542 -19%	13 717 +1%	13 078 -5%	13 904 +6%	10 187 -27%	8 477 -17%	1 067 -87%	(4 538) N/A	(2 199) +52%	(5 098) -132%	(4 939) +3%	(4 181) +15%	678 N/A	1 493 +120%	3 659 +145%	6 027 +65%	3 479 -42%	4 117 +18%	6 388 +55%	4 989 -22%	4 624 -7%	4 474 -3%	4 840 +8%	6 906 +43%	6 103 -12%	7 276 +19%	7 119 -2%	6 545 -8%	6 404 -2%	5 519 -14%	6 776 +23%	5 187 -23%	6 449 +24%	10 801 +67%	8 536 -21%	9 797 +15%	7 244 -26%	7 136 -1%	8 505 +19%	10 421 +23%	8 071 -23%	8 863 +10%	12 717 +43%	8 654 -32%	14 577 +68%	15 732 +8%	12 848 -18%	17 185 +34%	11 683 -32%	10 713 -8%	9 649 -10%	4 326 -55%	1 034 -76%	2 452 +137%	601 -75%	3 920 +553%	5 000 +28%	10 301 +106%	12 391 +20%	18 908 +53%	13 547 -28%
Net Income
Tax Provision	(272)	(354)	(440)	(638)	(3 228)	(3 359)	(3 451)	(3 579)	(880)	(724)	(637)	(473)	(817)	(1 368)	(1 153)	(1 625)	(2 739)	(2 891)	(3 800)	(4 155)	(2 229)	(1 753)	(330)	637	(43)	368	(127)	(105)	(541)	(541)	(541)	(541)	(63)	(127)	(209)	(476)	(1 059)	(1 101)	(1 279)	(1 421)	(1 173)	(1 414)	(1 366)	(1 281)	(1 262)	(1 068)	(1 330)	(1 011)	(1 336)	(2 196)	(1 805)	(2 095)	(2 092)	(2 138)	(1 656)	(1 992)	(934)	(998)	(2 909)	(2 121)	(3 149)	(3 435)	(2 487)	(3 346)	(2 477)	(2 246)	(2 009)	(1 391)	(655)	(804)	(487)	(849)	(1 179)	(2 412)	(2 816)	(3 975)	(2 728)
Income from Continuing Operations	1 899	2 474	3 078	4 461	14 962	16 425	17 928	19 254	11 969	11 410	11 098	10 268	12 313	12 857	14 444	15 161	10 803	10 826	9 278	9 749	7 958	6 724	737	(3 901)	(2 243)	(4 729)	(5 065)	(4 285)	137	952	3 118	5 486	3 417	3 989	6 178	4 513	3 565	3 374	3 562	5 485	4 929	5 861	5 752	5 263	5 142	4 450	5 445	4 175	5 113	8 605	6 731	7 702	5 152	4 998	6 849	8 430	7 137	7 864	9 808	6 532	11 428	12 297	10 361	13 838	9 206	8 467	7 640	2 935	379	1 648	114	3 071	3 821	7 889	9 574	14 933	10 819
Net Income (Common)	1 899 N/A	2 474 +30%	3 078 +24%	4 461 +45%	14 962 +235%	16 425 +10%	17 928 +9%	19 254 +7%	11 969 -38%	11 410 -5%	11 098 -3%	10 268 -7%	12 313 +20%	12 857 +4%	14 444 +12%	15 105 +5%	10 803 -28%	10 827 +0%	9 279 -14%	9 806 +6%	7 958 -19%	6 724 -16%	737 -89%	(3 901) N/A	(2 243) +43%	(4 729) -111%	(5 065) -7%	(4 285) +15%	137 N/A	952 +595%	3 118 +228%	5 486 +76%	3 417 -38%	3 489 +2%	5 678 +63%	4 013 -29%	3 565 -11%	3 374 -5%	3 562 +6%	5 485 +54%	4 329 -21%	5 261 +22%	5 152 -2%	4 663 -9%	5 142 +10%	4 450 -13%	5 445 +22%	4 175 -23%	4 513 +8%	8 005 +77%	6 131 -23%	7 102 +16%	4 552 -36%	4 398 -3%	6 249 +42%	7 830 +25%	7 137 -9%	7 864 +10%	9 808 +25%	6 532 -33%	11 428 +75%	12 297 +8%	10 361 -16%	13 838 +34%	9 206 -33%	8 467 -8%	7 640 -10%	2 935 -62%	79 -97%	1 648 +1 994%	114 -93%	3 071 +2 604%	3 821 +24%	7 889 +106%	9 574 +21%	14 933 +56%	10 819 -28%
EPS (Diluted)	474.75 N/A	618.5 +30%	769.5 +24%	1 115.25 +45%	3 740.5 +235%	3 285 -12%	3 585.6 +9%	3 850.8 +7%	2 393.8 -38%	2 282 -5%	2 219.6 -3%	2 053.6 -7%	2 462.6 +20%	2 571.4 +4%	2 888.8 +12%	3 021 +5%	2 160.6 -28%	1 804.5 -16%	2 319.75 +29%	1 961.2 -15%	1 591.6 -19%	1 120.66 -30%	122.83 -89%	-650.16 N/A	-373.83 +43%	-788.16 -111%	-844.16 -7%	-714.16 +15%	22.83 N/A	158.66 +595%	623.6 +293%	914.33 +47%	569.5 -38%	581.5 +2%	946.33 +63%	668.83 -29%	640.24 -4%	562.33 -12%	593.66 +6%	914.16 +54%	777.54 -15%	876.83 +13%	858.66 -2%	777.16 -9%	923.46 +19%	741.66 -20%	907.5 +22%	695.83 -23%	810.6 +16%	1 437.69 +77%	1 101.12 -23%	1 275.11 +16%	817.51 -36%	789.84 -3%	1 122.36 +42%	1 406.46 +25%	1 281.73 -9%	1 412.41 +10%	1 761.57 +25%	1 168.13 -34%	2 052.42 +76%	2 208.48 +8%	1 860.82 -16%	2 485.34 +34%	1 653.3 -33%	1 520.74 -8%	1 372.08 -10%	527.04 -62%	14.13 -97%	296.03 +1 995%	20.39 -93%	551.58 +2 605%	686.3 +24%	1 416.22 +106%	1 721.15 +22%	2 682.85 +56%	1 943 -28%

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Petrolimex Haiphong Transportation and Services Join Stock Co
VN:PTS

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Petrolimex Haiphong Transportation and Services Join Stock Co

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Petrolimex Haiphong Transportation and Services Join Stock Co VN:PTS

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Petrolimex Haiphong Transportation and Services Join Stock Co
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Petrolimex Haiphong Transportation and Services Join Stock Co

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Petrolimex Haiphong Transportation and Services Join Stock Co