Income Statement

Revenue

+77%

+138%

10Y

Currency: VND

	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	4 957	1 510	2 085	2 378	4 236	4 640	6 694	9 231	11 041	11 446	10 541	12 375	18 953	23 986	29 907	28 368	29 264	26 791	24 111	25 265	19 660	20 878	23 443	26 152	26 415	26 531	22 281	19 688	18 181	15 200	16 268	20 536	19 845	19 415	25 313	22 326	19 826	21 294	17 743	16 324	25 470	25 317	21 930	21 534	11 015	7 520	4 781	1 378	2 125	1 810	1 371	1 252	1 059	3 603	0	4 060	2 724	3 536	4 243	4 295	4 170	3 021	3 129	2 839	3 082	0	0	0	0
Revenue	390 376 N/A	419 237 +7%	416 442 -1%	404 367 -3%	458 021 +13%	432 744 -6%	551 959 +28%	664 155 +20%	786 355 +18%	1 102 061 +40%	1 740 976 +58%	2 145 777 +23%	2 442 010 +14%	2 716 616 +11%	2 517 608 -7%	2 645 182 +5%	2 994 145 +13%	3 253 947 +9%	3 708 582 +14%	3 727 591 +1%	3 819 559 +2%	3 682 998 -4%	3 615 036 -2%	3 701 405 +2%	3 972 790 +7%	4 170 491 +5%	4 311 875 +3%	4 367 383 +1%	4 001 500 -8%	4 068 868 +2%	3 604 289 -11%	3 168 717 -12%	3 202 204 +1%	3 030 587 -5%	3 060 568 +1%	3 162 663 +3%	3 314 694 +5%	3 485 502 +5%	3 317 225 -5%	3 266 392 -2%	2 810 581 -14%	2 282 803 -19%	2 464 615 +8%	4 206 295 +71%	4 570 844 +9%	4 642 773 +2%	2 265 018 -51%	2 657 069 +17%	2 143 581 -19%	2 076 518 -3%	2 178 705 +5%	2 088 960 -4%	2 272 723 +9%	2 461 791 +8%	2 760 260 +12%	2 936 193 +6%	3 118 606 +6%	3 043 152 -2%	2 934 352 -4%	3 115 039 +6%	3 639 761 +17%	3 822 339 +5%	3 221 926 -16%	3 619 771 +12%	3 051 795 -16%	2 955 236 -3%	2 957 274 +0%	3 552 107 +20%	3 828 402 +8%	4 589 902 +20%	5 181 574 +13%
Gross Profit
Cost of Revenue	(295 687)	(306 293)	(321 397)	(326 797)	(382 673)	(366 500)	(490 774)	(592 486)	(687 240)	(967 018)	(1 536 253)	(1 890 190)	(2 164 368)	(2 400 243)	(2 143 851)	(2 216 816)	(2 448 022)	(2 626 566)	(3 040 734)	(3 079 085)	(3 213 302)	(3 135 185)	(3 074 348)	(3 123 303)	(3 232 549)	(3 369 786)	(3 471 163)	(3 504 522)	(3 294 157)	(3 435 200)	(3 089 356)	(2 760 951)	(2 848 982)	(2 738 003)	(2 819 355)	(2 944 245)	(3 099 878)	(3 241 109)	(3 083 203)	(3 039 557)	(2 615 270)	(2 114 310)	(2 287 350)	(3 883 005)	(4 188 493)	(4 246 500)	(2 046 376)	(2 392 358)	(1 948 124)	(1 885 250)	(1 992 377)	(1 919 136)	(2 098 538)	(2 296 007)	(2 578 954)	(2 741 574)	(2 917 211)	(2 828 123)	(2 713 296)	(2 890 602)	(3 375 974)	(3 545 496)	(2 999 441)	(3 364 568)	(2 827 364)	(2 766 339)	(2 759 870)	(3 329 347)	(3 587 334)	(4 301 145)	(4 837 844)
Gross Profit	94 689 N/A	112 944 +19%	95 046 -16%	77 569 -18%	75 347 -3%	66 243 -12%	61 185 -8%	71 669 +17%	99 115 +38%	135 043 +36%	204 723 +52%	255 588 +25%	277 643 +9%	316 374 +14%	373 757 +18%	428 366 +15%	546 123 +27%	627 381 +15%	667 847 +6%	648 506 -3%	606 257 -7%	547 813 -10%	540 688 -1%	578 102 +7%	740 241 +28%	800 705 +8%	840 712 +5%	862 862 +3%	707 344 -18%	633 669 -10%	514 933 -19%	407 766 -21%	353 222 -13%	292 585 -17%	241 212 -18%	218 419 -9%	214 817 -2%	244 393 +14%	234 023 -4%	226 836 -3%	195 311 -14%	168 492 -14%	177 265 +5%	323 289 +82%	382 351 +18%	396 273 +4%	218 642 -45%	264 711 +21%	195 457 -26%	191 268 -2%	186 327 -3%	169 824 -9%	174 185 +3%	165 783 -5%	181 306 +9%	194 619 +7%	201 396 +3%	215 029 +7%	221 056 +3%	224 436 +2%	263 787 +18%	276 843 +5%	222 485 -20%	255 204 +15%	224 431 -12%	188 897 -16%	197 405 +5%	222 760 +13%	241 068 +8%	288 757 +20%	343 730 +19%
Operating Income
Operating Expenses	(41 469)	(54 346)	(105 602)	(117 997)	(136 769)	(146 117)	(72 830)	(91 576)	(123 558)	(146 344)	(165 697)	(212 361)	(204 096)	(236 143)	(272 888)	(279 890)	(297 743)	(300 946)	(290 966)	(283 922)	(323 162)	(306 264)	(312 116)	(325 789)	(339 801)	(362 442)	(371 310)	(379 459)	(350 828)	(327 970)	(279 899)	(254 099)	(247 954)	(244 469)	(237 894)	(236 349)	(204 443)	(196 616)	(184 537)	(175 863)	(170 560)	(156 618)	(165 048)	(282 200)	(325 283)	(331 500)	(164 904)	(198 849)	(155 497)	(153 696)	(158 752)	(154 099)	(156 759)	(162 916)	(164 096)	(175 933)	(171 136)	(166 050)	(173 945)	(175 499)	(231 123)	(236 220)	(195 520)	(233 735)	(202 198)	(193 570)	(196 427)	(206 237)	(216 367)	(232 092)	(270 669)
Selling, General & Administrative	(88 047)	(105 791)	(107 833)	(98 707)	(101 998)	(91 598)	(72 243)	(93 908)	(116 679)	(141 836)	(181 418)	(224 968)	(230 664)	(251 946)	(273 028)	(279 370)	(286 426)	(303 639)	(290 744)	(286 229)	(331 470)	(311 757)	(315 771)	(327 494)	(343 497)	(356 496)	(371 310)	(370 335)	(339 756)	(328 060)	(279 899)	(254 100)	(247 954)	(244 470)	(237 894)	(236 350)	(204 397)	(196 569)	(184 537)	(175 863)	(170 559)	(156 617)	(165 048)	(282 220)	(321 724)	(327 941)	(157 934)	(195 290)	(155 497)	(153 696)	(152 335)	(154 099)	(156 759)	(162 916)	(158 225)	(175 933)	(171 136)	(166 050)	(168 567)	(175 499)	(231 123)	(236 220)	(192 354)	(233 735)	(202 198)	(193 570)	(193 327)	(205 087)	(214 818)	(228 981)	(270 669)
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	0	0	0	0	0	0	0	0	0	(3 559)	0	(6 970)	0	0	0	(6 418)	0	0	0	(5 871)	0	0	0	(5 378)	0	0	0	(4 204)	0	0	0	(3 100)	0	0	0	0
Other Operating Expenses	46 578	51 445	2 231	(19 290)	(34 771)	(54 519)	(586)	2 332	(6 879)	(4 508)	15 721	12 607	26 569	15 804	140	(518)	(11 315)	2 695	(221)	2 309	8 308	5 495	3 654	1 705	3 695	(5 945)	0	(9 123)	(11 072)	90	0	0	0	0	0	0	(46)	(47)	0	0	0	0	0	20	0	(3 559)	0	(3 559)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 037	0	0	0	0	(1 150)	(1 548)	(3 112)	0
Operating Income	53 220 N/A	58 598 +10%	(10 557) N/A	(40 427) -283%	(61 421) -52%	(79 873) -30%	(11 645) +85%	(19 907) -71%	(24 442) -23%	(11 301) +54%	39 026 N/A	43 227 +11%	73 546 +70%	80 231 +9%	100 869 +26%	148 477 +47%	248 381 +67%	326 436 +31%	376 882 +15%	364 584 -3%	283 096 -22%	241 550 -15%	228 571 -5%	252 315 +10%	400 441 +59%	438 264 +9%	469 403 +7%	483 402 +3%	356 515 -26%	305 698 -14%	235 034 -23%	153 667 -35%	105 269 -31%	48 116 -54%	3 318 -93%	(17 929) N/A	10 374 N/A	47 777 +361%	49 485 +4%	50 971 +3%	24 750 -51%	11 875 -52%	12 216 +3%	41 090 +236%	57 068 +39%	64 773 +14%	53 738 -17%	65 862 +23%	39 960 -39%	37 572 -6%	27 575 -27%	15 725 -43%	17 426 +11%	2 867 -84%	17 210 +500%	18 685 +9%	30 260 +62%	48 979 +62%	47 111 -4%	48 938 +4%	32 664 -33%	40 623 +24%	26 965 -34%	21 469 -20%	22 233 +4%	(4 674) N/A	977 N/A	16 523 +1 590%	24 701 +49%	56 664 +129%	73 061 +29%
Pre-Tax Income
Interest Income Expense	0	0	80 421	20 652	36 844	55 006	62 781	66 124	75 231	88 159	87 808	105 914	117 883	108 404	65 960	34 251	(10 971)	(37 053)	(20 037)	(16 474)	(13 973)	(15 655)	(20 334)	(22 889)	(28 492)	(16 691)	(19 261)	(8 082)	(5 200)	(18 221)	(23 259)	(21 307)	(19 582)	(17 461)	(26 790)	(25 286)	(34 753)	(36 485)	(23 835)	(26 751)	(11 809)	(11 768)	(1 726)	(13 144)	(16 087)	(15 605)	(319)	(4 578)	5 225	14 327	7 036	14 772	10 393	16 474	11 481	8 146	137	(19 935)	(7 392)	(73)	18 712	24 119	9 985	14 649	8 565	18 157	20 146	16 460	12 774	(50)	(6 145)
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	(2)	0	0	0	0	0	0	0	(48)	0	0	0	(21)	0	0	0	0	0	0	(1 085)	0	0	0	(2 522)	0	0	0	787	0	0	0	(470)	0	0	0	(1 037)	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 293)	0	0	0	(365)	(365)	(185)	0	0	0	0	53	(434)	0	(434)	440	0	0	0	56	56	2 135	0	2 092	0	0	0	0	0	0	0	0	64	0	0	0	0	0	0	0	(678)	0	0	0
Total Other Income	(22 287)	(20 253)	350	90 229	89 751	89 734	(513)	32	(69)	(831)	(2 477)	(1 825)	(3 867)	(2 153)	23 507	22 967	25 651	35 528	19 717	19 878	20 075	7 054	2 879	5 902	3 195	6 686	(17 950)	(18 865)	26 703	24 630	40 670	38 761	(15 290)	(14 144)	5 202	694	13 678	12 290	(4 403)	(79)	(10 646)	(10 818)	5 147	(2 518)	3 867	8 268	(7 189)	(8 923)	(11 602)	(14 404)	(1 652)	(1 634)	1 301	5 828	5 090	6 526	3 994	1 363	(517)	1 963	18 357	20 687	18 643	20 970	5 223	4 501	6 387	4 072	4 782	4 368	1 265
Pre-Tax Income	30 935 N/A	38 346 +24%	70 338 +83%	70 454 +0%	65 174 -7%	64 867 0%	50 623 -22%	46 249 -9%	50 720 +10%	76 028 +50%	124 357 +64%	147 316 +18%	187 562 +27%	186 481 -1%	190 336 +2%	205 696 +8%	263 062 +28%	324 912 +24%	376 562 +16%	367 988 -2%	289 198 -21%	232 949 -19%	211 116 -9%	235 327 +11%	375 144 +59%	428 259 +14%	432 192 +1%	455 161 +5%	378 018 -17%	312 107 -17%	252 444 -19%	170 755 -32%	70 031 -59%	16 326 -77%	(18 271) N/A	(42 569) -133%	(10 701) +75%	23 583 N/A	21 301 -10%	23 687 +11%	2 295 -90%	(11 146) N/A	16 077 N/A	25 428 +58%	44 847 +76%	57 436 +28%	45 201 -21%	52 417 +16%	35 718 -32%	37 495 +5%	32 529 -13%	28 862 -11%	29 120 +1%	25 168 -14%	34 568 +37%	33 358 -3%	34 391 +3%	30 407 -12%	38 733 +27%	50 892 +31%	69 734 +37%	85 430 +23%	54 556 -36%	57 088 +5%	36 020 -37%	17 985 -50%	27 511 +53%	36 376 +32%	42 257 +16%	60 982 +44%	68 181 +12%
Net Income
Tax Provision	(1 383)	(1 701)	(1 173)	(171)	(95)	32	(495)	(625)	(834)	(1 784)	(2 263)	(3 973)	(23 322)	(33 800)	(41 315)	(51 946)	(64 606)	(90 051)	(104 935)	(103 401)	(79 484)	(59 682)	(53 661)	(58 741)	(93 512)	(101 148)	(102 818)	(108 686)	(82 754)	(67 344)	(53 101)	(33 461)	(22 168)	(14 732)	(15 169)	(13 475)	(6 812)	(14 003)	(18 320)	(18 271)	(15 629)	(13 168)	(4 060)	(8 407)	(15 261)	(9 450)	(5 677)	(7 026)	(6 518)	(9 660)	(11 644)	(11 848)	(11 088)	(10 168)	(10 464)	(11 155)	(11 081)	(9 471)	(11 479)	(12 231)	(20 660)	(23 056)	(19 534)	(21 073)	(12 602)	(10 823)	(12 017)	(14 398)	(17 078)	(20 127)	(25 340)
Income from Continuing Operations	29 551	36 644	69 165	70 281	65 078	64 899	50 128	45 625	49 887	74 244	122 094	143 343	164 240	152 681	149 021	153 750	198 456	234 861	271 627	264 587	209 713	173 266	157 455	176 585	281 632	327 111	329 374	346 475	295 264	244 763	199 343	137 295	47 863	1 594	(33 439)	(56 045)	(17 513)	9 580	2 981	5 416	(13 335)	(24 315)	12 017	17 021	29 587	47 987	39 524	45 391	29 200	27 834	20 885	17 014	18 032	15 000	24 104	22 203	23 310	20 936	27 254	38 661	49 074	62 373	35 022	36 015	23 418	7 162	15 493	21 979	25 179	40 855	42 841
Income to Minority Interest	0	0	0	0	0	0	(9)	(11)	(24)	(28)	(222)	(499)	(269)	(13 737)	(25 069)	(45 678)	(88 464)	(101 456)	(132 142)	(126 109)	(100 661)	(93 040)	(78 915)	(88 092)	(111 223)	(122 456)	(118 503)	(121 783)	(118 328)	(100 799)	(93 801)	(71 411)	(42 103)	(33 226)	(16 923)	(11 514)	(13 850)	(11 896)	(14 226)	(12 485)	(7 354)	(5 466)	(6 535)	(12 741)	(16 159)	(21 238)	(17 616)	(19 419)	(16 958)	(17 214)	(15 501)	(15 645)	(15 596)	(14 554)	(16 533)	(17 833)	(15 465)	(13 997)	(15 752)	(16 028)	(22 135)	(23 481)	(14 539)	(15 481)	(9 270)	(7 424)	(12 194)	(16 063)	(15 793)	(20 907)	(15 696)
Net Income (Common)	29 551 N/A	36 644 +24%	68 759 +88%	69 875 +2%	64 672 -7%	64 493 0%	50 119 -22%	45 614 -9%	49 863 +9%	74 216 +49%	121 872 +64%	142 844 +17%	163 972 +15%	138 945 -15%	123 952 -11%	108 072 -13%	109 991 +2%	133 403 +21%	139 484 +5%	138 477 -1%	109 051 -21%	80 226 -26%	78 540 -2%	88 493 +13%	170 409 +93%	204 656 +20%	210 871 +3%	224 693 +7%	164 466 -27%	131 494 -20%	89 377 -32%	49 719 -44%	2 066 -96%	(35 327) N/A	(59 292) -68%	(76 488) -29%	(42 308) +45%	(13 262) +69%	(15 278) -15%	(13 139) +14%	(29 242) -123%	(38 333) -31%	(3 518) +91%	(9 219) -162%	(72) +99%	13 249 N/A	12 908 -3%	13 987 +8%	758 -95%	1 636 +116%	385 -76%	(5 131) N/A	(1 064) +79%	(5 553) -422%	5 570 N/A	2 370 -57%	5 596 +136%	4 689 -16%	9 003 +92%	20 132 +124%	25 689 +28%	37 643 +47%	11 631 -69%	16 434 +41%	9 128 -44%	(5 282) N/A	1 459 N/A	4 076 +179%	7 837 +92%	18 398 +135%	26 515 +44%
EPS (Diluted)	1 231.29 N/A	1 744.95 +42%	3 437.95 +97%	2 911.45 -15%	2 694.66 -7%	2 931.5 +9%	2 278.13 -22%	1 900.58 -17%	1 994.52 +5%	2 748.74 +38%	4 352.57 +58%	3 860.64 -11%	4 431.67 +15%	3 755.27 -15%	3 350.05 -11%	2 920.86 -13%	2 972.72 +2%	3 605.48 +21%	3 769.83 +5%	2 769.54 -27%	2 181.02 -21%	1 604.52 -26%	1 570.8 -2%	1 769.86 +13%	3 408.18 +93%	4 093.12 +20%	4 217.42 +3%	4 493.85 +7%	3 289.32 -27%	2 629.86 -20%	1 787.54 -32%	710.27 -60%	68.86 -90%	-706.55 N/A	-1 185.83 -68%	-1 529.76 -29%	-846.16 +45%	-265.24 +69%	-305.56 -15%	-262.77 +14%	-573.37 -118%	-766.68 -34%	-70.36 +91%	-184.4 -162%	-1.44 +99%	264.97 N/A	259.55 -2%	294.45 +13%	15.95 -95%	34.43 +116%	6.24 -82%	-108.02 N/A	-22.4 +79%	-116.91 -422%	90.33 N/A	49.9 -45%	107.69 +116%	98.72 -8%	139.06 +41%	311.02 +124%	395.73 +27%	579.88 +47%	176.51 -70%	202.4 +15%	112.42 -44%	-65.05 N/A	17.97 N/A	50.2 +179%	96.52 +92%	219.33 +127%	326.57 +49%

Income Statement Balance Sheet Cash Flow Statement

Petrovietnam Chemical and Services Corp
VN:PVC

Income Statement

Earnings Waterfall
Petrovietnam Chemical and Services Corp

Income Statement
Petrovietnam Chemical and Services Corp

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Petrovietnam Chemical and Services Corp VN:PVC

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Earnings Waterfall Petrovietnam Chemical and Services Corp

Income Statement Petrovietnam Chemical and Services Corp

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Petrovietnam Chemical and Services Corp
VN:PVC

Earnings Waterfall
Petrovietnam Chemical and Services Corp

Income Statement
Petrovietnam Chemical and Services Corp