Income Statement

Revenue

+87%

+99%

10Y

Currency: VND

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-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
Revenue
Interest Expense	0	0	0	0	712	314	687	745	769	473	368	1 016	2 147	3 023	4 969	6 910	9 045	13 436	17 543	24 889	30 934	37 538	49 855	51 911	51 270	44 140	30 814	26 426	17 743	0	0	301	965	0	0	0	452	1 726	2 933	5 590	10 217	15 311	18 426	19 090	17 154	15 256	17 366	14 661	12 948	12 672	8 571	10 887	12 745	13 492	17 420	21 163	27 189	142 589	0	143 643	60 360	74 470	0	89 901	108 518	60 017	94 673	100 392	139 758	144 333	143 092	118 206	87 509	58 746	31 508	26 034	28 129	34 330	39 003	65 154	43 777	59 365	70 178	62 865	90 511	94 773	99 334	96 207	78 364	71 283	63 028	57 126	62 607	0	0	0
Revenue	167 168 N/A	190 616 +14%	215 046 +13%	242 706 +13%	258 535 +7%	269 517 +4%	276 078 +2%	280 662 +2%	331 118 +18%	353 362 +7%	382 979 +8%	451 596 +18%	485 890 +8%	517 343 +6%	618 603 +20%	718 629 +16%	836 382 +16%	918 407 +10%	1 012 728 +10%	1 169 687 +15%	1 654 473 +41%	2 172 404 +31%	2 333 035 +7%	2 189 597 -6%	1 695 987 -23%	1 765 118 +4%	1 629 730 -8%	1 468 341 -10%	1 296 385 -12%	542 256 -58%	333 910 -38%	356 527 +7%	426 411 +20%	622 981 +46%	702 187 +13%	782 569 +11%	803 583 +3%	708 425 -12%	681 431 -4%	635 589 -7%	731 975 +15%	717 342 -2%	971 471 +35%	1 027 441 +6%	897 662 -13%	996 301 +11%	868 805 -13%	894 176 +3%	994 383 +11%	1 132 012 +14%	1 335 574 +18%	1 396 441 +5%	1 682 089 +20%	1 773 241 +5%	1 773 054 0%	2 128 095 +20%	2 203 875 +4%	2 184 737 -1%	2 257 939 +3%	1 926 811 -15%	1 825 682 -5%	1 820 380 0%	1 777 430 -2%	2 037 082 +15%	2 220 868 +9%	2 237 006 +1%	2 320 477 +4%	2 331 482 +0%	2 669 729 +15%	2 754 493 +3%	3 317 607 +20%	3 238 429 -2%	2 853 751 -12%	3 345 523 +17%	2 487 380 -26%	2 501 477 +1%	1 919 269 -23%	1 870 868 -3%	2 012 229 +8%	1 870 649 -7%	1 888 697 +1%	1 924 728 +2%	2 496 883 +30%	2 661 236 +7%	2 109 065 -21%	2 548 270 +21%	2 452 072 -4%	2 426 377 -1%	2 200 116 -9%	2 823 484 +28%	3 526 777 +25%	3 925 423 +11%	4 038 231 +3%	4 578 532 +13%	4 347 271 -5%	4 968 564 +14%
Gross Profit
Cost of Revenue	(113 653)	(128 929)	(147 215)	(165 036)	(171 625)	(176 193)	(182 063)	(186 000)	(227 011)	(252 443)	(275 586)	(333 738)	(364 649)	(385 299)	(467 510)	(550 829)	(647 499)	(718 338)	(800 213)	(894 193)	(1 295 032)	(1 765 093)	(1 929 422)	(1 865 332)	(1 467 628)	(1 555 925)	(1 437 925)	(1 298 115)	(1 170 362)	(486 972)	(322 451)	(346 189)	(391 192)	(543 361)	(581 323)	(643 785)	(666 982)	(595 350)	(585 675)	(547 320)	(633 648)	(621 857)	(753 250)	(796 682)	(705 540)	(788 014)	(762 179)	(790 260)	(840 674)	(978 749)	(1 181 610)	(1 244 418)	(1 496 682)	(1 598 572)	(1 593 862)	(1 917 955)	(2 001 434)	(1 975 008)	(2 053 779)	(1 772 673)	(1 697 698)	(1 693 773)	(1 655 768)	(1 852 551)	(2 031 329)	(2 031 937)	(2 035 629)	(2 070 723)	(2 262 924)	(2 338 151)	(2 902 904)	(2 824 226)	(2 551 522)	(3 012 691)	(2 256 448)	(2 287 274)	(1 781 139)	(1 732 338)	(1 859 907)	(1 744 768)	(1 807 941)	(1 848 626)	(2 375 600)	(2 499 574)	(1 944 479)	(2 346 400)	(2 244 358)	(2 230 294)	(2 042 904)	(2 611 206)	(3 329 664)	(3 715 831)	(3 834 551)	(4 382 781)	(4 156 941)	(4 767 559)
Gross Profit	53 515 N/A	61 687 +15%	67 831 +10%	77 669 +15%	86 910 +12%	93 323 +7%	94 014 +1%	94 662 +1%	104 107 +10%	100 919 -3%	107 392 +6%	117 857 +10%	121 241 +3%	132 043 +9%	151 093 +14%	167 800 +11%	188 883 +13%	200 070 +6%	212 516 +6%	275 494 +30%	359 441 +30%	407 310 +13%	403 611 -1%	324 263 -20%	228 359 -30%	209 191 -8%	191 804 -8%	170 226 -11%	126 023 -26%	55 284 -56%	11 459 -79%	10 339 -10%	35 219 +241%	79 621 +126%	120 866 +52%	138 785 +15%	136 601 -2%	113 076 -17%	95 756 -15%	88 269 -8%	98 328 +11%	95 485 -3%	218 221 +129%	230 759 +6%	192 122 -17%	208 286 +8%	106 625 -49%	103 915 -3%	153 709 +48%	153 263 0%	153 963 +0%	152 021 -1%	185 407 +22%	174 666 -6%	179 190 +3%	210 139 +17%	202 441 -4%	209 729 +4%	204 160 -3%	154 138 -25%	127 983 -17%	126 607 -1%	121 663 -4%	184 532 +52%	189 539 +3%	205 070 +8%	284 848 +39%	260 759 -8%	406 805 +56%	416 342 +2%	414 703 0%	414 203 0%	302 228 -27%	332 832 +10%	230 931 -31%	214 203 -7%	138 130 -36%	138 531 +0%	152 322 +10%	125 880 -17%	80 756 -36%	76 101 -6%	121 283 +59%	161 662 +33%	164 585 +2%	201 870 +23%	207 715 +3%	196 083 -6%	157 211 -20%	212 278 +35%	197 113 -7%	209 591 +6%	203 680 -3%	195 750 -4%	190 330 -3%	201 005 +6%
Operating Income
Operating Expenses	(19 244)	(21 119)	(20 955)	(27 117)	(30 920)	(34 452)	(35 447)	(33 570)	(38 289)	(38 181)	(41 833)	(45 840)	(51 509)	(57 170)	(67 394)	(76 250)	(71 603)	(87 382)	(89 077)	(100 672)	(120 120)	(140 565)	(137 226)	(123 807)	(85 406)	(77 296)	(65 560)	(57 350)	(31 765)	(18 423)	164 210	168 567	(44 887)	(54 769)	(248 443)	(251 950)	(50 112)	(49 034)	(186 503)	(195 130)	(85 713)	(88 015)	94 676	88 493	(75 143)	(39 856)	(84 955)	(78 914)	(66 672)	(62 278)	(64 483)	(68 198)	(87 704)	(90 958)	(92 776)	(87 967)	(91 901)	(90 458)	(52 605)	(55 372)	(95 457)	(111 242)	(151 069)	(167 086)	(143 336)	(135 528)	(146 876)	(143 060)	(192 516)	(328 228)	(358 680)	(355 904)	(163 478)	(191 054)	(194 594)	(172 901)	(185 890)	(175 399)	(151 788)	(84 279)	(143 986)	(121 661)	(155 943)	(195 927)	(178 861)	(381 844)	(374 599)	(420 359)	(89 646)	(81 505)	(87 768)	(92 035)	(144 770)	(181 334)	(152 271)	(156 993)
Selling, General & Administrative	(19 187)	(21 061)	(20 802)	(26 724)	(30 989)	(33 741)	(34 830)	(33 231)	(38 360)	(38 134)	(41 787)	(45 557)	(50 926)	(56 407)	(66 631)	(74 786)	(77 259)	(80 710)	(81 773)	(92 323)	(122 352)	(131 553)	(128 846)	(117 410)	(85 406)	(77 296)	(65 560)	(57 350)	(31 765)	(18 423)	(22 907)	(18 551)	(44 862)	(54 744)	(61 302)	(64 808)	(50 111)	(48 458)	(52 312)	(60 939)	(85 713)	(88 537)	(85 404)	(91 583)	(75 086)	(80 022)	(78 582)	(72 506)	(66 188)	(67 498)	(70 577)	(74 327)	(87 682)	(91 225)	(92 767)	(87 960)	(90 875)	(85 605)	(85 824)	(88 537)	(93 229)	(105 733)	(108 653)	(118 498)	(132 621)	(136 868)	(146 738)	(149 185)	(190 073)	(189 449)	(219 452)	(218 450)	(160 533)	(192 843)	(162 723)	(157 550)	(120 659)	(121 678)	(121 561)	(122 498)	(118 222)	(132 885)	(171 394)	(186 913)	(158 177)	(202 803)	(198 332)	(189 593)	(137 971)	(176 783)	(143 537)	(142 323)	(139 142)	(140 911)	(142 235)	(149 823)
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	0	0	0	0	0	0	0	0	0	0	0	0	(1 026)	0	0	0	(2 112)	0	0	0	(1 972)	0	0	0	(1 058)	0	0	0	(2 271)	0	0	0	(2 673)	0	0	0	(8 506)	0	0	0	(9 408)	0	0	0	(3 902)	0	0	0	(3 611)	0	0	0
Other Operating Expenses	(57)	(58)	(153)	(395)	69	(711)	(617)	(339)	71	(47)	(46)	(283)	(583)	(763)	(763)	(1 462)	5 655	(6 671)	(7 303)	(8 349)	2 233	(9 012)	(8 380)	(6 397)	0	0	0	0	0	0	187 117	187 118	(25)	(25)	(187 141)	(187 142)	0	(577)	(134 192)	(134 191)	0	522	180 080	180 076	(58)	40 164	(6 373)	(6 407)	(485)	5 221	6 095	6 130	(22)	268	(9)	(9)	0	(4 855)	33 219	33 164	(115)	(5 509)	(42 416)	(48 588)	(8 744)	1 340	(138)	6 125	(1 385)	(138 779)	(139 229)	(137 453)	(674)	1 789	(31 871)	(15 351)	(62 558)	(53 722)	(30 227)	38 219	(17 257)	11 225	15 450	(9 014)	(11 276)	(179 041)	(176 267)	(230 765)	52 226	95 278	55 769	50 288	(2 017)	(40 422)	(10 036)	(7 170)
Operating Income	34 271 N/A	40 568 +18%	46 876 +16%	50 552 +8%	55 990 +11%	58 870 +5%	58 566 -1%	61 091 +4%	65 818 +8%	62 738 -5%	65 560 +4%	72 018 +10%	69 733 -3%	74 874 +7%	83 699 +12%	91 550 +9%	117 279 +28%	112 688 -4%	123 439 +10%	174 823 +42%	239 321 +37%	266 745 +11%	266 386 0%	200 456 -25%	142 953 -29%	131 895 -8%	126 243 -4%	112 875 -11%	94 259 -16%	36 861 -61%	175 670 +377%	178 906 +2%	(9 668) N/A	24 852 N/A	(127 579) N/A	(113 167) +11%	86 489 N/A	64 040 -26%	(90 748) N/A	(106 861) -18%	12 614 N/A	7 470 -41%	312 896 +4 089%	319 251 +2%	116 979 -63%	168 429 +44%	21 670 -87%	25 001 +15%	87 036 +248%	90 986 +5%	89 482 -2%	83 825 -6%	97 703 +17%	83 710 -14%	86 415 +3%	122 173 +41%	110 540 -10%	119 271 +8%	151 555 +27%	98 766 -35%	32 526 -67%	15 365 -53%	(29 406) N/A	17 446 N/A	46 203 +165%	69 543 +51%	137 973 +98%	117 700 -15%	214 289 +82%	88 114 -59%	56 023 -36%	58 299 +4%	138 750 +138%	141 778 +2%	36 338 -74%	41 303 +14%	(47 761) N/A	(36 869) +23%	534 N/A	41 602 +7 696%	(63 230) N/A	(45 560) +28%	(34 660) +24%	(34 264) +1%	(14 276) +58%	(179 974) -1 161%	(166 884) +7%	(224 276) -34%	67 565 N/A	130 772 +94%	109 345 -16%	117 557 +8%	58 910 -50%	14 416 -76%	38 060 +164%	44 012 +16%
Pre-Tax Income
Interest Income Expense	561	688	447	508	(234)	436	30	(33)	149	258	564	(97)	(1 226)	(1 909)	(4 065)	(5 854)	(15 051)	(5 454)	(9 431)	(16 612)	(31 486)	(29 896)	(19 820)	27 066	51 445	63 817	(86 506)	29 402	(169 752)	(151 707)	(1 171)	(104 105)	269 312	252 888	287 205	272 676	52 637	19 915	29 765	(9 492)	(191 629)	(126 629)	(217 346)	(246 519)	19 179	(34 602)	19 836	60 981	48 815	26 109	8 679	1 682	(1 962)	(13 108)	(5 487)	(32 453)	(30 859)	(36 838)	(29 132)	(18 549)	(307)	51 302	66 801	45 544	98 356	95 289	13 886	41 679	(47 818)	42 344	77 825	82 321	(9 047)	(8 306)	87 749	97 696	171 332	172 551	130 868	118 167	266 818	243 257	272 766	227 547	48 557	232 771	193 589	246 596	(5 041)	(33 987)	6 963	(2 073)	74 050	99 810	66 222	70 630
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	760	760	(190)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	516	(3 154)	0	0	1 065	(12)	0	(7)	1 629	2 100	1 919	1 784	1 501	0	0	0
Gain/Loss on Disposition of Assets	(5)	0	0	0	0	0	0	0	38	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	9	0	0	0	0	0	1 537	1 539	0	0	0	0	873	0	836	1 384	511	(118)	0	0	0	556	0	0	166	548	0	0	48	694	0	0	0	(140)	0	0	0	769	0	0	0	575	0	0	301	221	401	726	599	680	499	175	0
Total Other Income	(1)	(6)	2	2 267	2 266	2 267	2 832	573	2 995	7 476	7 653	7 666	10 858	8 029	7 285	7 237	9 508	14 121	14 224	13 995	12 343	8 063	10 879	14 292	27 494	25 546	23 309	20 353	(405)	281	(399)	(598)	691	2 749	2 748	2 789	273	268	268	1 082	1 135	1 318	1 115	1 111	1 234	1 055	1 453	512	(1 258)	(1 530)	(671)	519	2 257	2 805	(4 292)	(5 225)	(11 072)	(10 018)	(7 864)	(8 199)	587	(928)	(813)	1 005	(2 153)	347	1 297	825	(1 898)	(2 431)	(148)	2 379	5 147	6 871	4 788	2 530	1 988	(756)	2 363	3 467	2 502	10 400	7 208	5 572	4 707	6 350	5 735	6 306	(1 490)	(1 900)	(1 323)	(402)	(24 537)	(25 942)	(26 534)	(27 192)
Pre-Tax Income	34 826 N/A	41 249 +18%	47 325 +15%	53 327 +13%	58 022 +9%	61 573 +6%	61 428 0%	61 631 +0%	69 001 +12%	70 472 +2%	73 777 +5%	79 587 +8%	79 365 0%	80 995 +2%	86 920 +7%	92 934 +7%	111 736 +20%	121 355 +9%	128 232 +6%	172 206 +34%	220 179 +28%	244 912 +11%	257 445 +5%	241 814 -6%	221 892 -8%	221 259 0%	63 047 -72%	162 631 +158%	(75 898) N/A	(114 564) -51%	174 100 N/A	74 203 -57%	260 335 +251%	280 489 +8%	162 374 -42%	162 298 0%	139 399 -14%	84 223 -40%	(60 715) N/A	(115 271) -90%	(177 879) -54%	(117 841) +34%	96 666 N/A	73 853 -24%	137 391 +86%	134 882 -2%	42 959 -68%	86 494 +101%	134 593 +56%	117 102 -13%	99 030 -15%	86 026 -13%	97 998 +14%	73 407 -25%	76 636 +4%	85 368 +11%	68 609 -20%	73 251 +7%	116 703 +59%	73 289 -37%	32 497 -56%	65 739 +102%	36 582 -44%	63 995 +75%	142 961 +123%	165 179 +16%	153 156 -7%	160 370 +5%	165 121 +3%	128 026 -22%	133 699 +4%	143 048 +7%	135 545 -5%	140 343 +4%	128 874 -8%	141 529 +10%	125 420 -11%	134 926 +8%	133 765 -1%	163 236 +22%	207 375 +27%	204 944 -1%	245 314 +20%	198 856 -19%	40 628 -80%	59 135 +46%	32 440 -45%	28 921 -11%	62 884 +117%	97 387 +55%	117 629 +21%	117 465 0%	110 604 -6%	88 784 -20%	77 923 -12%	87 450 +12%
Net Income
Tax Provision	0	0	0	0	0	(1 887)	(3 891)	(5 945)	(8 625)	(8 809)	(9 201)	(9 949)	(6 269)	(5 564)	(5 063)	(4 380)	(8 549)	(9 235)	(9 796)	(13 094)	(16 400)	(18 289)	(19 184)	(18 012)	(25 006)	(24 959)	(21 608)	(20 561)	0	3 894	(7 036)	(5 801)	(28 080)	(34 869)	(31 673)	(35 591)	(20 947)	(14 161)	(8 025)	(2 120)	(3 126)	(3 794)	(28 862)	(31 119)	(32 313)	(34 490)	(13 001)	(14 993)	(17 106)	(18 206)	(17 844)	(16 894)	(24 344)	(21 530)	(20 197)	(22 575)	(16 326)	(16 787)	(20 008)	(16 147)	(12 187)	(13 085)	(17 014)	(20 892)	(29 009)	(36 595)	(40 536)	(43 192)	(50 158)	(42 621)	(38 972)	(35 368)	(34 155)	(36 880)	(36 795)	(22 055)	(24 410)	(26 493)	(26 727)	(49 547)	(47 453)	(48 534)	(58 654)	(48 868)	(33 480)	(39 085)	(29 526)	(29 742)	(29 644)	(36 371)	(27 048)	(26 326)	(15 308)	(15 608)	(17 625)	(19 771)
Income from Continuing Operations	34 826	41 249	47 325	53 327	58 022	59 686	57 537	55 686	60 376	61 663	64 576	69 638	73 095	75 431	81 857	88 554	103 187	112 119	118 435	159 110	203 779	226 622	238 260	223 802	196 886	196 300	41 439	142 069	(75 898)	(110 671)	167 064	68 403	232 254	245 621	130 700	126 707	118 452	70 063	(68 739)	(117 391)	(181 006)	(121 636)	67 804	42 734	105 078	100 392	29 959	71 502	117 487	98 897	81 187	69 133	73 654	51 877	56 437	62 791	52 283	56 462	96 694	57 141	20 310	52 654	19 568	43 102	113 953	128 583	112 618	117 178	114 963	85 405	94 728	107 680	101 390	103 463	92 079	119 474	101 010	108 433	107 038	113 689	159 922	156 409	186 659	149 988	7 147	20 050	2 914	(821)	33 240	61 015	90 582	91 139	95 296	73 176	60 298	67 679
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	(602)	(193)	(589)	(873)	(372)	(980)	(1 039)	(1 599)	(2 241)	(1 453)	(921)	(38)	372	1 249	1 816	2 265	2 839	2 269	1 955	1 778	936	1 351	1 599	1 699	2 054	1 594	1 320	851	768	547	164	(10)	(4 771)	(5 470)	(7 192)	(7 803)	(15 857)	(17 470)	(18 637)	(21 523)	(21 359)	(23 257)	(20 355)	(16 925)	(8 386)	(8 398)	(9 949)	(8 988)	(5 582)	(5 834)	(5 697)	(11 952)	(4 384)	(9 167)	(15 714)	(11 237)	(14 907)	(21 703)	(18 123)	(22 584)	(10 956)	(6 298)	(4 595)	(2 283)
Net Income (Common)	34 826 N/A	41 249 +18%	47 325 +15%	53 327 +13%	58 022 +9%	59 686 +3%	57 537 -4%	55 686 -3%	60 376 +8%	61 663 +2%	64 576 +5%	69 638 +8%	73 095 +5%	75 431 +3%	81 857 +9%	88 554 +8%	103 187 +17%	112 119 +9%	118 435 +6%	159 110 +34%	203 779 +28%	226 622 +11%	238 260 +5%	223 802 -6%	196 886 -12%	196 300 0%	41 439 -79%	142 069 +243%	(75 898) N/A	(110 671) -46%	167 064 N/A	68 403 -59%	231 653 +239%	244 826 +6%	129 510 -47%	125 233 -3%	118 080 -6%	69 082 -41%	(69 780) N/A	(118 992) -71%	(183 246) -54%	(123 089) +33%	66 884 N/A	42 697 -36%	105 450 +147%	101 641 -4%	31 774 -69%	73 766 +132%	120 326 +63%	101 164 -16%	83 139 -18%	70 908 -15%	74 590 +5%	53 227 -29%	58 036 +9%	64 490 +11%	48 950 -24%	52 670 +8%	92 627 +76%	52 604 -43%	20 332 -61%	52 453 +158%	16 360 -69%	39 721 +143%	106 995 +169%	120 924 +13%	105 863 -12%	109 812 +4%	98 115 -11%	67 420 -31%	75 575 +12%	85 641 +13%	79 231 -7%	79 406 +0%	70 868 -11%	101 693 +43%	91 698 -10%	99 109 +8%	96 118 -3%	103 730 +8%	152 796 +47%	148 932 -3%	179 419 +20%	136 493 -24%	2 736 -98%	10 856 +297%	(12 828) N/A	(12 085) +6%	18 149 N/A	39 220 +116%	71 734 +83%	67 831 -5%	83 497 +23%	66 035 -21%	55 145 -16%	64 839 +18%
EPS (Diluted)	227.62 N/A	269.6 +18%	317.61 +18%	357.89 +13%	379.22 +6%	390.1 +3%	376.05 -4%	363.96 -3%	394.61 +8%	403.02 +2%	422.06 +5%	449.27 +6%	477.74 +6%	493.01 +3%	535.01 +9%	578.78 +8%	518.52 -10%	539.03 +4%	569.39 +6%	764.95 +34%	979.7 +28%	1 089.52 +11%	927.08 -15%	870.82 -6%	890.88 +2%	763.81 -14%	161.24 -79%	552.79 +243%	-295.32 N/A	-444.46 -51%	665.59 N/A	274.71 -59%	930.33 +239%	979.3 +5%	509.88 -48%	496.95 -3%	468.57 -6%	274.13 -41%	-264.31 N/A	-463 -75%	-715.8 -55%	-478.94 +33%	258.23 N/A	166.13 -36%	410.31 +147%	395.49 -4%	123.63 -69%	287.02 +132%	468.19 +63%	393.63 -16%	323.49 -18%	275.9 -15%	290.23 +5%	207.1 -29%	259.08 +25%	250.93 -3%	184.76 -26%	204.94 +11%	360.41 +76%	204.68 -43%	73.79 -64%	204.09 +177%	63.16 -69%	154.55 +145%	388.34 +151%	470.52 +21%	408.73 -13%	427.28 +5%	356.11 -17%	262.85 -26%	294.64 +12%	333.88 +13%	287.57 -14%	299.73 +4%	267.5 -11%	383.87 +44%	332.82 -13%	283.17 -15%	303.14 +7%	284.97 -6%	423.88 +49%	391.95 -8%	471.02 +20%	359.22 -24%	7.2 -98%	28.57 +297%	-33.72 N/A	-31.8 +6%	47.77 N/A	103.22 +116%	188.79 +83%	178.52 -5%	219.75 +23%	173.79 -21%	145.13 -16%	170.65 +18%

Income Statement Balance Sheet Cash Flow Statement

Sam Holdings Corp
VN:SAM

Income Statement

Earnings Waterfall
Sam Holdings Corp

Income Statement
Sam Holdings Corp

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Sam Holdings Corp VN:SAM

Income Statement

Earnings Waterfall Sam Holdings Corp

Income Statement Sam Holdings Corp

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Sam Holdings Corp
VN:SAM

Earnings Waterfall
Sam Holdings Corp

Income Statement
Sam Holdings Corp