Income Statement

Revenue

+77%

+117%

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	62 321	85 704	93 330	108 490	109 068	83 111	105 030	102 437	115 055	142 293	135 021	145 936	160 080	157 887	166 998	165 242	152 508	151 028	133 107	125 567	116 976	105 013	114 121	107 109	108 734	107 828	94 650	80 985	76 034	84 755	96 714	117 114	122 808	119 674	122 948	130 590	137 070	148 114	151 581	147 302	135 839	135 780	121 589	135 539	144 400	154 955	169 380	172 872	172 082	159 326	142 979	134 642	116 725	0	118 912	76 291	100 719	177 406	214 452	186 367	224 454	0	355 216	304 596	325 451	422 232	417 712	418 678	0	0	0
Revenue	624 028 N/A	922 667 +48%	1 109 074 +20%	1 239 019 +12%	1 341 267 +8%	1 428 404 +6%	1 928 913 +35%	2 320 395 +20%	2 969 446 +28%	3 303 058 +11%	3 536 102 +7%	3 761 151 +6%	3 800 145 +1%	3 826 430 +1%	4 157 452 +9%	4 439 007 +7%	4 417 900 0%	4 593 183 +4%	4 460 578 -3%	4 496 739 +1%	4 596 526 +2%	4 766 499 +4%	4 961 315 +4%	5 065 483 +2%	5 220 820 +3%	5 323 100 +2%	5 267 603 -1%	5 045 453 -4%	5 214 223 +3%	5 421 256 +4%	5 761 451 +6%	6 177 810 +7%	6 495 903 +5%	6 586 562 +1%	6 733 575 +2%	6 851 930 +2%	6 491 245 -5%	6 313 894 -3%	6 147 640 -3%	6 277 845 +2%	7 000 524 +12%	7 311 704 +4%	7 523 096 +3%	13 214 644 +76%	15 204 267 +15%	15 211 308 +0%	7 758 369 -49%	15 162 106 +95%	14 474 066 -5%	14 586 657 +1%	7 382 694 -49%	9 099 474 +23%	7 598 795 -16%	11 030 956 +45%	7 460 234 -32%	11 375 906 +52%	13 760 313 +21%	10 802 958 -21%	9 047 363 -16%	11 090 389 +23%	8 927 042 -20%	13 305 345 +49%	9 555 979 -28%	14 207 148 +49%	15 080 173 +6%	11 305 607 -25%	11 732 148 +4%	11 979 404 +2%	13 303 943 +11%	14 789 244 +11%	16 048 966 +9%
Gross Profit
Cost of Revenue	(519 792)	(740 141)	(905 464)	(1 052 040)	(1 207 379)	(1 359 364)	(1 779 774)	(2 094 627)	(1 828 764)	(2 140 041)	(3 169 989)	(2 622 907)	(3 471 680)	(3 466 136)	(3 763 758)	(3 995 319)	(4 014 037)	(4 148 612)	(3 999 280)	(4 059 479)	(4 046 370)	(4 245 492)	(4 401 835)	(4 513 284)	(4 667 929)	(4 793 700)	(4 718 955)	(4 497 369)	(4 636 930)	(4 700 900)	(4 984 219)	(5 360 790)	(5 644 390)	(5 771 966)	(5 971 112)	(6 052 109)	(5 791 226)	(5 618 469)	(5 301 654)	(5 388 564)	(6 008 178)	(6 287 459)	(6 439 693)	(11 416 599)	(13 057 038)	(12 999 666)	(6 567 418)	(12 891 881)	(12 338 281)	(12 441 796)	(6 264 471)	(7 730 483)	(6 301 039)	(9 097 345)	(6 222 277)	(9 475 559)	(11 497 408)	(9 047 198)	(7 392 334)	(9 108 881)	(7 188 812)	(10 643 600)	(7 717 484)	(11 352 490)	(12 005 180)	(8 937 069)	(9 288 347)	(9 568 439)	(11 007 463)	(12 540 453)	(13 706 931)
Gross Profit	104 235 N/A	182 525 +75%	203 610 +12%	186 977 -8%	133 887 -28%	69 039 -48%	149 138 +116%	225 767 +51%	1 140 680 +405%	1 163 015 +2%	366 113 -69%	1 138 243 +211%	328 465 -71%	360 294 +10%	393 694 +9%	443 688 +13%	403 862 -9%	444 569 +10%	461 298 +4%	437 257 -5%	550 154 +26%	521 006 -5%	559 480 +7%	552 199 -1%	552 892 +0%	529 401 -4%	548 649 +4%	548 086 0%	577 294 +5%	720 357 +25%	777 232 +8%	817 021 +5%	851 514 +4%	814 598 -4%	762 463 -6%	799 822 +5%	700 020 -12%	695 425 -1%	845 986 +22%	889 280 +5%	992 345 +12%	1 024 245 +3%	1 083 403 +6%	1 798 046 +66%	2 147 230 +19%	2 211 642 +3%	1 190 952 -46%	2 270 225 +91%	2 135 785 -6%	2 144 861 +0%	1 118 223 -48%	1 368 990 +22%	1 297 756 -5%	1 933 611 +49%	1 237 957 -36%	1 900 347 +54%	2 262 905 +19%	1 755 760 -22%	1 655 029 -6%	1 981 508 +20%	1 738 230 -12%	2 661 745 +53%	1 838 496 -31%	2 854 658 +55%	3 074 993 +8%	2 368 538 -23%	2 443 801 +3%	2 410 966 -1%	2 296 480 -5%	2 248 790 -2%	2 342 035 +4%
Operating Income
Operating Expenses	(31 150)	(48 033)	(59 422)	8 750	74 372	77 587	(87 185)	(76 130)	(911 855)	(916 354)	(113 087)	(878 032)	(127 857)	(196 991)	(156 718)	(255 637)	(252 655)	(205 281)	(247 441)	(214 996)	(217 853)	(224 514)	(201 978)	(208 183)	(214 394)	(208 566)	(195 502)	(142 976)	(211 931)	(219 952)	(216 122)	(227 550)	(179 453)	(165 724)	(234 527)	(230 203)	(237 754)	(228 550)	(242 430)	(236 906)	(224 133)	(255 957)	(295 985)	(480 363)	(527 078)	(520 181)	(263 064)	(483 847)	(498 804)	(505 648)	(264 528)	(320 984)	(295 111)	(439 702)	(288 468)	(410 482)	(485 695)	(375 335)	(423 176)	(482 285)	(417 538)	(597 698)	(551 322)	(628 640)	(620 331)	(431 499)	(540 207)	(528 275)	(542 747)	(588 743)	(544 490)
Selling, General & Administrative	(41 461)	(55 625)	(60 294)	(65 342)	(72 133)	(68 919)	(93 418)	(99 941)	(78 316)	(82 230)	(117 406)	(94 312)	(127 228)	(134 971)	(137 888)	(179 680)	(183 231)	(192 521)	(247 988)	(220 271)	(207 850)	(219 999)	(187 811)	(192 210)	(211 089)	(199 991)	(195 406)	(195 211)	(215 424)	(229 062)	(219 610)	(228 548)	(226 963)	(229 089)	(235 927)	(232 362)	(239 267)	(228 924)	(242 493)	(239 339)	(226 665)	(241 425)	(281 259)	(453 836)	(496 108)	(503 718)	(263 064)	(482 542)	(498 368)	(505 212)	(264 528)	(320 991)	(295 119)	(439 709)	(287 979)	(431 892)	(509 870)	(390 305)	(420 526)	(480 670)	(416 806)	(572 312)	(423 412)	(607 221)	(606 392)	(466 516)	(505 388)	(521 282)	(540 156)	(566 632)	(544 490)
Other Operating Expenses	10 311	7 592	872	74 094	146 506	146 506	6 234	23 810	(833 538)	(834 123)	4 320	(783 720)	(630)	(62 021)	(18 831)	(75 959)	(69 425)	(12 760)	547	5 277	(10 002)	(4 515)	(14 167)	(15 973)	(3 305)	(8 575)	(96)	52 235	3 493	9 110	3 489	998	47 509	63 365	1 400	2 161	1 513	374	63	2 433	2 532	(14 532)	(14 726)	(26 527)	(30 969)	(16 463)	0	(1 304)	(436)	(436)	0	7	7	7	(489)	21 410	24 174	14 970	(2 650)	(1 616)	(732)	(25 386)	(127 910)	(21 419)	(13 939)	35 017	(34 819)	(6 992)	(2 591)	(22 112)	0
Operating Income	73 084 N/A	134 491 +84%	144 188 +7%	195 728 +36%	208 260 +6%	146 628 -30%	61 954 -58%	149 638 +142%	228 827 +53%	246 661 +8%	253 026 +3%	260 210 +3%	200 606 -23%	163 302 -19%	236 976 +45%	188 050 -21%	151 206 -20%	239 288 +58%	213 858 -11%	222 263 +4%	332 303 +50%	296 494 -11%	357 502 +21%	344 018 -4%	338 499 -2%	320 834 -5%	353 147 +10%	405 108 +15%	365 362 -10%	500 405 +37%	561 110 +12%	589 470 +5%	672 060 +14%	648 872 -3%	527 936 -19%	569 617 +8%	462 263 -19%	466 874 +1%	603 556 +29%	652 375 +8%	768 214 +18%	768 288 +0%	787 418 +2%	1 317 682 +67%	1 620 151 +23%	1 691 461 +4%	927 887 -45%	1 786 378 +93%	1 636 981 -8%	1 639 213 +0%	853 695 -48%	1 048 007 +23%	1 002 644 -4%	1 493 909 +49%	949 488 -36%	1 489 865 +57%	1 777 209 +19%	1 380 426 -22%	1 231 853 -11%	1 499 223 +22%	1 320 693 -12%	2 064 047 +56%	1 287 174 -38%	2 226 018 +73%	2 454 663 +10%	1 937 039 -21%	1 903 595 -2%	1 882 691 -1%	1 753 733 -7%	1 660 047 -5%	1 797 545 +8%
Pre-Tax Income
Interest Income Expense	(18 201)	(24 197)	(21 931)	(60 775)	(153 186)	(123 075)	(64 087)	(131 041)	(93 513)	(178 255)	(191 894)	(189 472)	(214 024)	(123 152)	(188 809)	(123 679)	(199 134)	(265 534)	(332 300)	(307 182)	(169 758)	(94 107)	22 239	48 024	50 061	56 325	41 866	(31 159)	8 323	(87 342)	(67 089)	(60 145)	(87 043)	(1 231)	34 308	38 325	44 024	37 029	54 004	41 539	53 547	52 973	90 404	111 212	106 480	114 150	62 101	26 730	22 704	32 130	128 172	135 709	151 921	154 155	48 783	52 803	(15 533)	(71 961)	(62 495)	(48 274)	2 305	35 256	(41 610)	(103 895)	(207 698)	(250 709)	(228 674)	(228 297)	(196 050)	(192 169)	(236 477)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 916)	0	0	0	0	0	0	0	619	1 761	(16)	2	11 127	12 342	15 262	0	0	1 143	4 066	6 629	(130)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(14)	3 298	0	3 272	23 360	3 079	0	0	127 036	11 582	(0)	(35)	30 015	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	(98)	0	0	0	0	0	0	0	0	0	0	0	149 536	0	0	0	5 336	0	0	0	85 661	727	7 524	10 697	16 412	19 521	21 270	18 211	14 221	22 881	14 816	14 702	1 471	1 474	79 697	86 691	87 234	86 134	7 867	873	6 167	6 604	12 106	12 244	10 869	40 296	8 401	0	35 416	9 460	47 909	253 337	253 765	253 765	274 161	126 163	58 578	79 821	49 922	146 226	167 806	166 433	164 735	11 049	6 356
Total Other Income	5	93	1 098	1 814	2 393	2 898	11 725	13 006	12 871	13 211	507	2 420	9 730	18 473	17 496	14 614	157 191	149 011	5 006	154 936	6 574	12 364	10 797	12 160	12 770	88 515	4 397	117 274	125 070	37 368	24 680	23 110	14 547	19 663	25 491	10 825	12 853	2 555	12 007	8 542	3 170	5 153	10 065	110 130	122 801	111 986	20 003	37 353	24 681	25 935	46 745	34 260	67 581	127 052	6 543	47 609	23 909	(17 048)	10 390	49 745	95 043	177 113	117 434	209 280	103 371	31 073	(4 351)	5 984	74 683	99 514	86 743
Pre-Tax Income	54 888 N/A	110 387 +101%	123 355 +12%	136 765 +11%	57 465 -58%	26 450 -54%	9 495 -64%	31 603 +233%	148 185 +369%	81 618 -45%	61 639 -24%	73 160 +19%	(3 686) N/A	58 624 N/A	65 664 +12%	78 987 +20%	109 264 +38%	122 766 +12%	33 184 -73%	70 016 +111%	169 119 +142%	214 751 +27%	395 874 +84%	404 201 +2%	401 329 -1%	465 674 +16%	485 691 +4%	493 711 +2%	506 263 +3%	461 130 -9%	546 239 +18%	584 297 +7%	636 097 +9%	685 516 +8%	601 955 -12%	642 792 +7%	538 023 -16%	527 790 -2%	670 908 +27%	703 930 +5%	904 628 +29%	913 105 +1%	975 120 +7%	1 625 158 +67%	1 857 298 +14%	1 918 470 +3%	1 016 159 -47%	1 857 064 +83%	1 696 471 -9%	1 709 522 +1%	1 039 481 -39%	1 258 272 +21%	1 230 548 -2%	1 775 116 +44%	1 040 217 -41%	1 603 035 +54%	1 833 494 +14%	1 548 025 -16%	1 456 872 -6%	1 757 538 +21%	1 692 202 -4%	2 402 579 +42%	1 548 611 -36%	2 422 807 +56%	2 400 257 -1%	1 863 593 -22%	1 868 391 +0%	1 826 811 -2%	1 797 101 -2%	1 578 441 -12%	1 654 167 +5%
Net Income
Tax Provision	(18 402)	(34 564)	(39 354)	(41 578)	(32 433)	(26 785)	(26 327)	(40 097)	(55 019)	(47 608)	(22 790)	(17 132)	1 700	1 897	(22 392)	(16 095)	(33 256)	(33 737)	(25 604)	(32 487)	(46 745)	(56 238)	(82 101)	(81 962)	(65 199)	(78 783)	(83 604)	(85 228)	(98 398)	(94 702)	(113 549)	(120 193)	(131 408)	(130 429)	(118 490)	(131 961)	(110 260)	(108 671)	(137 222)	(146 913)	(175 125)	(183 994)	(195 049)	(314 501)	(366 319)	(377 830)	(195 476)	(361 573)	(337 082)	(347 927)	(209 056)	(255 218)	(234 962)	(346 086)	(205 702)	(299 667)	(359 303)	(290 695)	(301 025)	(361 533)	(351 448)	(489 931)	(327 110)	(504 859)	(499 956)	(399 071)	(398 763)	(386 406)	(369 222)	(323 699)	(324 385)
Income from Continuing Operations	36 486	75 825	84 001	95 188	25 033	(335)	(16 832)	(8 495)	93 165	34 009	38 849	56 028	(1 986)	60 522	43 272	62 893	76 010	89 029	7 580	37 529	122 373	158 513	313 773	322 239	336 130	386 890	402 086	408 482	407 864	366 428	432 691	464 104	504 689	555 087	483 466	510 831	427 763	419 119	533 686	557 018	729 503	729 111	780 071	1 310 656	1 490 979	1 540 641	820 684	1 495 491	1 359 390	1 361 595	830 425	1 003 054	995 586	1 429 031	834 515	1 303 368	1 474 192	1 257 330	1 155 847	1 396 005	1 340 754	1 912 648	1 221 501	1 917 948	1 900 301	1 464 522	1 469 628	1 440 405	1 427 879	1 254 742	1 329 783
Income to Minority Interest	(8 739)	(11 757)	(14 878)	(24 058)	(4 269)	9 826	25 559	40 429	45 095	62 254	36 210	31 408	19 316	(13 107)	(17 987)	71	31 929	40 529	101 707	74 534	28 964	4 428	(74 415)	(76 691)	(88 367)	(85 028)	(60 946)	(66 078)	(55 431)	(53 205)	(64 599)	(73 034)	(94 004)	(97 105)	(67 901)	(62 538)	(49 246)	(47 567)	(83 575)	(86 998)	(115 326)	(115 746)	(127 978)	(219 192)	(239 370)	(250 831)	(131 073)	(247 218)	(220 873)	(253 976)	(160 940)	(199 758)	(214 847)	(288 333)	(174 758)	(271 545)	(305 673)	(286 413)	(298 508)	(356 797)	(348 640)	(447 860)	(249 057)	(405 438)	(408 656)	(351 373)	(376 394)	(363 035)	(344 004)	(272 463)	(291 374)
Net Income (Common)	27 747 N/A	64 068 +131%	69 123 +8%	71 130 +3%	20 764 -71%	9 491 -54%	8 727 -8%	31 935 +266%	138 261 +333%	96 263 -30%	71 306 -26%	83 682 +17%	13 576 -84%	43 662 +222%	25 285 -42%	62 965 +149%	107 940 +71%	129 560 +20%	109 287 -16%	112 064 +3%	151 338 +35%	162 941 +8%	239 359 +47%	245 547 +3%	247 762 +1%	301 861 +22%	341 140 +13%	342 404 +0%	337 436 -1%	298 226 -12%	336 420 +13%	359 399 +7%	373 068 +4%	441 308 +18%	373 134 -15%	405 863 +9%	357 030 -12%	329 121 -8%	424 004 +29%	443 913 +5%	568 233 +28%	567 422 0%	617 382 +9%	1 036 917 +68%	1 196 008 +15%	1 234 208 +3%	648 609 -47%	1 186 382 +83%	1 084 980 -9%	1 054 083 -3%	629 679 -40%	750 956 +19%	720 284 -4%	1 080 243 +50%	622 599 -42%	977 013 +57%	1 114 393 +14%	936 756 -16%	809 053 -14%	990 923 +22%	942 511 -5%	1 395 221 +48%	911 847 -35%	1 434 380 +57%	1 405 036 -2%	1 026 540 -27%	1 025 110 0%	979 487 -4%	989 990 +1%	888 394 -10%	1 038 408 +17%
EPS (Diluted)	199.61 N/A	460.92 +131%	497.28 +8%	350.39 -30%	102.28 -71%	46.75 -54%	46.42 -1%	114.46 +147%	837.94 +632%	342.57 -59%	284.08 -17%	297.8 +5%	48.31 -84%	155.38 +222%	89.98 -42%	224.07 +149%	384.12 +71%	461.06 +20%	388.92 -16%	398.8 +3%	538.56 +35%	579.86 +8%	851.81 +47%	873.83 +3%	1 058.81 +21%	1 179.14 +11%	1 214.02 +3%	1 214.19 +0%	1 188.15 -2%	1 061.3 -11%	1 039.43 -2%	1 279 +23%	1 103.75 -14%	1 313.41 +19%	1 152.88 -12%	1 444.35 +25%	1 252.73 -13%	1 171.24 -7%	1 310.05 +12%	1 579.76 +21%	1 993.8 +26%	2 019.29 +1%	1 907.53 -6%	3 684.32 +93%	4 249.6 +15%	3 813.35 -10%	2 004.04 -47%	3 665.59 +83%	3 352.31 -9%	3 256.81 -3%	1 945.55 -40%	2 317.63 +19%	2 228.01 -4%	3 337.14 +50%	1 748.79 -48%	3 018.72 +73%	3 321.41 +10%	2 696.59 -19%	1 721.61 -36%	3 062.06 +78%	2 049.26 -33%	3 918.74 +91%	1 763.97 -55%	4 026.16 +128%	3 290.75 -18%	2 184.43 -34%	1 983.08 -9%	2 084.03 +5%	2 106.96 +1%	1 890.47 -10%	2 209.7 +17%

Income Statement Balance Sheet Cash Flow Statement

Petrovietnam Transportation Corp
VN:PVT

Income Statement

Earnings Waterfall
Petrovietnam Transportation Corp

Income Statement
Petrovietnam Transportation Corp

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Petrovietnam Transportation Corp VN:PVT

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Earnings Waterfall Petrovietnam Transportation Corp

Income Statement Petrovietnam Transportation Corp

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Petrovietnam Transportation Corp
VN:PVT

Earnings Waterfall
Petrovietnam Transportation Corp

Income Statement
Petrovietnam Transportation Corp