Income Statement

Revenue

-68%

+74%

10Y

Currency: VND

	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	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	570	2 006	0	0	0	4 811	1 301	2 595	3 473	4 295	4 446	3 646	3 927	4 245	4 687	6 135	6 931	9 353	6 871	5 963	5 787	7 057	5 222	5 321	4 334	3 728	0	0	883	1 538	441	1 380	1 604	6 542	11 986	18 002	24 102	25 385	30 511	31 562	32 534	33 517	14 583	31 399	32 591	32 368	25 166	22 157	82 515	53 372	95 570	98 704	98 498	100 009	102 668	105 530	99 784	95 651	84 141	73 391	69 032	76 081	82 183	99 802	113 467	114 978	117 971	137 340	142 408	0	0
Revenue	92 058 N/A	80 929 -12%	75 092 -7%	78 053 +4%	73 794 -5%	85 093 +15%	89 732 +5%	90 050 +0%	110 820 +23%	124 686 +13%	150 267 +21%	136 103 -9%	118 024 -13%	92 764 -21%	64 752 -30%	85 498 +32%	93 152 +9%	106 294 +14%	111 302 +5%	116 041 +4%	114 795 -1%	121 149 +6%	126 687 +5%	120 017 -5%	133 844 +12%	139 920 +5%	112 263 -20%	131 194 +17%	117 308 -11%	112 317 -4%	123 821 +10%	86 084 -30%	71 937 -16%	60 152 -16%	121 936 +103%	168 261 +38%	293 418 +74%	304 422 +4%	355 697 +17%	422 596 +19%	580 890 +37%	689 554 +19%	718 451 +4%	766 963 +7%	802 810 +5%	1 127 930 +40%	1 930 409 +71%	1 968 600 +2%	1 299 765 -34%	1 575 355 +21%	871 293 -45%	891 994 +2%	1 608 549 +80%	2 126 002 +32%	3 616 896 +70%	6 863 434 +90%	6 451 445 -6%	5 969 574 -7%	4 762 917 -20%	1 800 618 -62%	1 787 237 -1%	1 723 409 -4%	1 469 733 -15%	1 195 621 -19%	1 622 715 +36%	1 742 196 +7%	1 789 109 +3%	1 913 742 +7%	1 402 573 -27%	1 423 815 +2%	1 518 831 +7%
Gross Profit
Cost of Revenue	(66 243)	(50 613)	(46 006)	(43 091)	(38 773)	(49 326)	(54 670)	(58 086)	(74 166)	(80 886)	(96 229)	(85 947)	(71 895)	(52 979)	(37 423)	(56 048)	(65 461)	(79 377)	(82 925)	(89 790)	(86 360)	(92 061)	(93 245)	(87 259)	(102 959)	(103 813)	0	(77 209)	(62 683)	(80 900)	(73 202)	(68 481)	(59 372)	(47 261)	(99 529)	(141 665)	(251 160)	(260 492)	(303 498)	(370 270)	(533 120)	(639 124)	(656 409)	(681 411)	(677 947)	(962 624)	(1 674 114)	(1 715 723)	(1 134 949)	(1 254 014)	(559 119)	(540 163)	(1 045 833)	(1 577 131)	(3 107 570)	(6 353 397)	(6 122 255)	(5 720 102)	(4 540 357)	(1 607 695)	(1 601 570)	(1 538 120)	(1 270 540)	(999 173)	(1 437 036)	(1 580 593)	(1 643 206)	(1 747 991)	(1 211 469)	(1 208 610)	(1 258 956)
Gross Profit	25 816 N/A	30 315 +17%	29 087 -4%	34 962 +20%	35 021 +0%	35 767 +2%	35 062 -2%	31 963 -9%	36 653 +15%	43 800 +19%	54 036 +23%	50 155 -7%	46 128 -8%	39 785 -14%	27 329 -31%	29 449 +8%	27 690 -6%	26 917 -3%	28 376 +5%	26 251 -7%	28 435 +8%	29 088 +2%	33 443 +15%	32 760 -2%	30 887 -6%	36 107 +17%	0 N/A	29 972 N/A	30 613 +2%	31 417 +3%	26 606 -15%	17 603 -34%	12 564 -29%	12 891 +3%	22 407 +74%	26 596 +19%	42 259 +59%	43 930 +4%	52 199 +19%	52 326 +0%	47 770 -9%	50 430 +6%	62 042 +23%	85 552 +38%	124 863 +46%	165 305 +32%	256 294 +55%	252 877 -1%	164 816 -35%	321 341 +95%	312 173 -3%	351 831 +13%	562 716 +60%	548 871 -2%	509 325 -7%	510 037 +0%	329 189 -35%	249 472 -24%	222 561 -11%	192 923 -13%	185 668 -4%	185 289 0%	199 193 +8%	196 448 -1%	185 678 -5%	161 603 -13%	145 903 -10%	165 751 +14%	191 103 +15%	215 205 +13%	259 876 +21%
Operating Income
Operating Expenses	(7 871)	(7 180)	(9 866)	(14 966)	(17 934)	(17 508)	(20 125)	(14 979)	(14 161)	(11 866)	(14 315)	(14 964)	(13 858)	(13 741)	(11 786)	(19 131)	(19 880)	(13 942)	(30 517)	(24 169)	(25 126)	(14 493)	(18 854)	(24 021)	(23 856)	(21 514)	0	(13 829)	(13 144)	(17 864)	(14 637)	(14 008)	(13 541)	(19 122)	(34 913)	(41 423)	(76 548)	(50 670)	(39 804)	(40 119)	(45 106)	(40 785)	(43 505)	(44 036)	(55 449)	(45 809)	(62 143)	(55 517)	(50 881)	(74 858)	(70 251)	(91 650)	(117 349)	(99 561)	(96 633)	(115 493)	24 768	25 171	29 625	43 393	(121 558)	(78 977)	(78 368)	(96 530)	(41 222)	(2 785)	(6 522)	18 653	(108 557)	(84 655)	(87 704)
Selling, General & Administrative	(6 582)	(7 179)	(7 980)	(9 655)	(11 513)	(14 367)	(12 984)	(11 663)	(11 955)	(11 867)	(14 078)	(14 728)	(13 623)	(13 741)	(11 785)	(12 412)	(12 575)	(13 640)	(13 991)	(14 360)	(14 984)	(14 492)	(15 250)	(21 295)	(22 048)	(23 166)	0	(13 829)	(13 144)	(15 133)	(14 637)	(13 621)	(13 024)	(18 061)	(34 744)	(41 424)	(53 183)	(50 160)	(38 488)	(38 306)	(38 194)	(39 264)	(42 553)	(43 581)	(42 527)	(42 195)	(56 798)	(50 172)	(47 243)	(68 361)	(63 715)	(83 049)	(97 165)	(93 270)	(91 280)	(111 642)	(52 943)	(62 615)	(58 144)	(46 161)	(83 898)	(79 046)	(79 017)	(95 958)	(12 216)	(8 696)	(12 004)	13 902	(81 665)	(81 525)	(84 153)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	(237)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(130)	(635)	0	0	(1 992)	(1 014)	(1 314)	(1 811)	(1 736)	(1 519)	0	0	(1 142)	(581)	(2 043)	0	(3 638)	(6 497)	(6 536)	(8 602)	(9 006)	(6 291)	(5 353)	(3 851)	(18 532)	(18 472)	(18 488)	(18 584)	(1 582)	(1 812)	0	0	(2 225)	(699)	(1 128)	(1 859)	(2 409)	(3 130)	(3 552)
Other Operating Expenses	(1 289)	0	(1 887)	(5 313)	(6 423)	(3 142)	(7 141)	(3 316)	(2 206)	0	0	(236)	(235)	0	0	(6 719)	(7 305)	(301)	(16 526)	(9 809)	(10 140)	0	(3 602)	(2 725)	(1 808)	1 652	0	0	0	(2 730)	0	(387)	(387)	(426)	(169)	0	(21 372)	504	0	0	(5 177)	0	(952)	(455)	(11 780)	(3 034)	(3 302)	(5 345)	0	0	0	0	(11 177)	0	0	0	96 243	106 257	106 257	108 139	(36 077)	1 881	649	(572)	(26 781)	6 610	6 610	6 610	(24 482)	0	0
Operating Income	17 943 N/A	23 136 +29%	19 219 -17%	19 994 +4%	17 086 -15%	18 259 +7%	14 936 -18%	16 985 +14%	22 493 +32%	31 934 +42%	39 722 +24%	35 191 -11%	32 269 -8%	26 044 -19%	15 542 -40%	10 317 -34%	7 810 -24%	12 976 +66%	(2 141) N/A	2 083 N/A	3 310 +59%	14 595 +341%	14 589 0%	8 737 -40%	7 029 -20%	14 593 +108%	5 793 -60%	20 478 +253%	21 804 +6%	13 553 -38%	16 305 +20%	3 596 -78%	(976) N/A	(6 231) -538%	(12 506) -101%	(14 827) -19%	(34 289) -131%	(6 740) +80%	12 395 N/A	12 207 -2%	2 664 -78%	9 646 +262%	18 538 +92%	41 517 +124%	69 414 +67%	119 496 +72%	194 151 +62%	197 360 +2%	113 936 -42%	246 483 +116%	241 922 -2%	260 181 +8%	445 367 +71%	449 310 +1%	412 693 -8%	394 544 -4%	353 958 -10%	274 643 -22%	252 186 -8%	236 316 -6%	64 110 -73%	106 312 +66%	120 825 +14%	99 919 -17%	144 456 +45%	158 818 +10%	139 380 -12%	184 404 +32%	82 546 -55%	130 550 +58%	172 171 +32%
Pre-Tax Income
Interest Income Expense	(403)	(1 411)	985	2 545	4 667	1 338	4 420	1 851	(193)	(1 708)	(1 500)	(2 037)	(2 679)	(4 144)	(5 500)	(5 900)	(6 433)	(17 308)	(2 154)	583	405	(5 245)	(543)	(2 495)	(1 096)	(2 860)	0	(843)	(910)	6 876	3 342	10 928	15 238	18 099	31 218	33 901	50 786	17 759	(8 472)	(20 107)	(15 115)	(11 510)	(2 265)	(504)	10 876	(16 087)	(49 494)	(61 059)	(73 228)	(163 983)	(142 296)	(125 231)	(129 152)	(72 807)	(74 869)	(67 696)	(143 183)	(146 710)	(146 406)	(178 056)	(20 179)	(64 916)	(74 445)	(64 924)	(52 571)	(77 777)	(76 244)	(130 363)	(101 994)	(145 533)	(149 765)
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	(40)	0	0	0	(730)	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
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	3	0	21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 791)	0	0	129	0	0	0	(261)	262	0	0	0	0	0	0	0	0	0	0	(1 906)	383	406	0	24	19	(4)	0	0	0	0	0	595	0	0	0	0	0	0	0	0	0	0
Total Other Income	114	388	382	376	375	5	201	204	127	(53)	(252)	(244)	(185)	1 078	1 670	4 071	4 063	4 892	5 600	2 191	2 193	(6 707)	(12 627)	(7 670)	(7 660)	(8 288)	0	(8 351)	(1 314)	9 975	13 134	14 690	7 492	845	343	(1 395)	(800)	(1 890)	(2 694)	(1 158)	71	(733)	637	448	211	214	(1 747)	(1 671)	47	(1 865)	(597)	498	(376)	(540)	(731)	(1 349)	914	705	26 345	26 097	34 241	36 083	16 365	103 840	31 716	55 939	61 930	23 849	86 516	60 717	48 174
Pre-Tax Income	17 654 N/A	22 113 +25%	20 586 -7%	22 915 +11%	22 128 -3%	19 602 -11%	19 557 0%	19 039 -3%	22 426 +18%	30 172 +35%	37 972 +26%	32 910 -13%	29 426 -11%	22 977 -22%	11 712 -49%	8 488 -28%	5 442 -36%	560 -90%	1 307 +133%	4 858 +272%	5 908 +22%	2 643 -55%	1 419 -46%	(1 428) N/A	(1 727) -21%	3 445 N/A	0 N/A	11 284 N/A	19 580 +74%	27 614 +41%	32 781 +19%	29 214 -11%	21 843 -25%	12 713 -42%	19 055 +50%	17 680 -7%	14 705 -17%	9 392 -36%	1 229 -87%	(9 058) N/A	(12 380) -37%	(2 597) +79%	16 909 N/A	41 460 +145%	80 500 +94%	103 623 +29%	142 910 +38%	134 631 -6%	38 849 -71%	81 018 +109%	99 435 +23%	135 448 +36%	315 864 +133%	375 982 +19%	337 089 -10%	325 499 -3%	211 688 -35%	128 638 -39%	132 125 +3%	84 357 -36%	78 767 -7%	77 479 -2%	62 744 -19%	138 834 +121%	123 601 -11%	136 980 +11%	125 066 -9%	77 890 -38%	67 068 -14%	45 734 -32%	70 580 +54%
Net Income
Tax Provision	(477)	(3 096)	(3 552)	(4 599)	(4 919)	(2 744)	(2 674)	(2 480)	(2 852)	(7 543)	(10 037)	(9 820)	(9 800)	(2 882)	156	743	1 476	(239)	(669)	(1 314)	(1 555)	(497)	(397)	231	321	(1 058)	0	(2 640)	(4 443)	(6 202)	(7 339)	(6 554)	(4 942)	(2 642)	(2 720)	(1 652)	(1 178)	(244)	325	(8 269)	(6 183)	(8 206)	(12 228)	(7 313)	(16 066)	(21 020)	(30 756)	(31 433)	(11 932)	(21 008)	(24 017)	(29 462)	(63 351)	(74 283)	(70 792)	(68 656)	(42 283)	(24 606)	(19 330)	(7 344)	(14 386)	(15 765)	(9 236)	(24 939)	(15 844)	(16 251)	(18 923)	(9 546)	(23 159)	(21 442)	(24 949)
Income from Continuing Operations	17 177	19 017	17 034	18 317	17 210	16 857	16 886	16 562	19 577	22 629	27 937	23 091	19 627	20 096	11 868	9 231	6 917	321	638	3 544	4 354	2 146	1 023	(1 196)	(1 405)	2 386	0	8 644	15 137	21 411	25 441	22 659	16 901	10 072	16 336	16 027	13 528	9 147	1 553	(17 327)	(18 563)	(10 803)	4 681	34 148	64 434	82 604	112 155	103 198	26 917	60 010	75 419	105 986	252 513	301 698	266 297	256 843	169 405	104 032	112 795	77 012	64 381	61 714	53 509	113 896	107 757	120 729	106 143	68 344	43 909	24 292	45 631
Income to Minority Interest	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	(452)	(1 750)	295	1 709	2 363	3 839	5 398	3 980	3 893	(2 431)	(8 842)	(18 331)	(26 857)	(34 674)	(30 904)	(4 489)	(14 711)	(16 797)	(22 417)	(77 375)	(97 414)	(97 152)	(100 425)	(64 156)	(40 918)	(31 141)	(21 938)	(15 608)	(13 760)	(10 046)	(13 372)	(15 346)	(14 902)	(7 828)	(9 297)	(3 925)	1 947	(7 623)
Net Income (Common)	17 177 N/A	19 017 +11%	17 034 -10%	18 317 +8%	17 210 -6%	16 857 -2%	16 886 +0%	16 562 -2%	19 577 +18%	22 629 +16%	27 937 +23%	23 091 -17%	19 627 -15%	20 096 +2%	11 868 -41%	9 231 -22%	6 917 -25%	321 -95%	638 +99%	3 544 +455%	4 354 +23%	2 146 -51%	1 023 -52%	(1 196) N/A	(1 405) -17%	2 386 N/A	0 N/A	8 644 N/A	15 137 +75%	21 411 +41%	25 441 +19%	22 184 -13%	16 426 -26%	8 978 -45%	14 587 +62%	16 323 +12%	15 236 -7%	11 678 -23%	5 391 -54%	(11 930) N/A	(14 583) -22%	(6 910) +53%	2 251 N/A	25 307 +1 024%	46 103 +82%	55 747 +21%	77 481 +39%	72 294 -7%	22 429 -69%	45 299 +102%	58 621 +29%	83 570 +43%	175 137 +110%	204 284 +17%	169 145 -17%	156 418 -8%	105 249 -33%	63 114 -40%	81 654 +29%	55 074 -33%	48 772 -11%	47 953 -2%	43 463 -9%	100 524 +131%	92 412 -8%	105 827 +15%	98 315 -7%	59 047 -40%	39 984 -32%	26 239 -34%	38 008 +45%
EPS (Diluted)	1 431.41 N/A	1 462.84 +2%	1 310.3 -10%	1 409 +8%	1 323.84 -6%	2 107.12 +59%	1 298.92 -38%	1 656.2 +28%	1 505.92 -9%	2 057.18 +37%	2 149 +4%	1 539.4 -28%	1 308.46 -15%	1 545.84 +18%	791.2 -49%	576.93 -27%	461.13 -20%	21.4 -95%	42.53 +99%	236.26 +456%	290.26 +23%	143.06 -51%	68.2 -52%	-79.73 N/A	-93.66 -17%	159.06 N/A	0 N/A	540.25 N/A	1 081.21 +100%	1 427.4 +32%	591.65 -59%	792.28 +34%	382 -52%	208.79 -45%	374.02 +79%	398.12 +6%	329.38 -17%	271.58 -18%	125.37 -54%	-277.44 N/A	-315.26 -14%	-160.69 +49%	57.71 N/A	617.24 +970%	1 045.49 +69%	1 301.57 +24%	1 809.05 +39%	1 687.95 -7%	484.89 -71%	968.34 +100%	1 243.27 +28%	1 594.03 +28%	2 965.15 +86%	3 607.93 +22%	2 987.33 -17%	2 762.55 -8%	1 609.76 -42%	1 162.1 -28%	1 503.48 +29%	817.52 -46%	631.56 -23%	509.9 -19%	565.83 +11%	1 093.8 +93%	941.76 -14%	1 072.23 +14%	997.89 -7%	595.63 -40%	384.13 -36%	252.08 -34%	365.13 +45%

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Income Statement

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