Income Statement

Revenue

-73%

-91%

10Y

Currency: VND

	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-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	52 657	0	0	0	27 036	6 858	15 346	26 296	32 178	34 485	40 105	40 237	52 068	46 841	56 956	53 315	35 602	61 408	44 424	43 738	29 121	29 894	31 213	34 237	36 142	36 137	0	28 330	31 521	23 008	32 718	31 837	41 569	40 111	41 889	44 698	47 657	49 200	49 990	0	50 322	38 022	39 016	52 472	52 661	52 661	53 192	52 541	53 496	50 549	48 074	0	34 957	36 530	33 732	44 822	40 094	32 874	33 535	2 833	27 699	0	0
Revenue	262 090 N/A	262 893 +0%	275 661 +5%	308 848 +12%	356 833 +16%	368 895 +3%	395 587 +7%	346 540 -12%	320 314 -8%	298 034 -7%	256 353 -14%	233 495 -9%	307 176 +32%	303 759 -1%	420 352 +38%	521 041 +24%	365 909 -30%	844 787 +131%	749 577 -11%	721 906 -4%	509 395 -29%	592 534 +16%	694 193 +17%	770 662 +11%	788 017 +2%	802 624 +2%	798 501 -1%	879 686 +10%	859 447 -2%	802 160 -7%	881 422 +10%	781 240 -11%	818 216 +5%	846 915 +4%	874 927 +3%	971 888 +11%	868 936 -11%	911 382 +5%	807 517 -11%	746 457 -8%	794 295 +6%	1 388 678 +75%	1 652 839 +19%	1 731 173 +5%	939 305 -46%	1 876 183 +100%	1 663 570 -11%	1 532 893 -8%	841 426 -45%	733 805 -13%	750 208 +2%	725 710 -3%	531 161 -27%	709 465 +34%	559 977 -21%	505 554 -10%	409 588 -19%	269 495 -34%	241 709 -10%	41 560 -83%	165 912 +299%	119 495 -28%	153 776 +29%
Gross Profit
Cost of Revenue	(195 919)	(205 312)	(222 074)	(260 242)	(302 291)	(310 652)	(327 083)	(275 229)	(249 353)	(225 167)	(193 030)	(172 325)	(219 623)	(220 407)	(307 640)	(409 459)	(295 399)	(695 329)	(625 850)	(594 868)	(417 938)	(499 155)	(589 364)	(661 574)	(674 002)	(677 447)	(678 209)	(751 935)	(742 807)	(688 109)	(755 270)	(654 166)	(683 993)	(709 343)	(732 928)	(827 127)	(730 051)	(773 794)	(680 613)	(626 488)	(673 624)	(1 181 077)	(1 408 927)	(1 485 496)	(811 902)	(1 623 774)	(1 449 497)	(1 326 220)	(743 033)	(641 161)	(641 609)	(624 477)	(447 033)	(604 429)	(474 709)	(422 608)	(361 352)	(244 669)	(254 281)	(36 119)	(158 274)	(105 341)	(137 262)
Gross Profit	66 172 N/A	57 579 -13%	53 586 -7%	48 605 -9%	54 542 +12%	58 242 +7%	68 503 +18%	71 309 +4%	70 961 0%	72 865 +3%	63 321 -13%	61 168 -3%	87 553 +43%	83 351 -5%	112 711 +35%	111 582 -1%	70 510 -37%	149 458 +112%	123 727 -17%	127 038 +3%	91 457 -28%	93 379 +2%	104 830 +12%	109 089 +4%	114 015 +5%	125 179 +10%	120 292 -4%	127 751 +6%	116 640 -9%	114 050 -2%	126 151 +11%	127 073 +1%	134 222 +6%	137 570 +2%	141 998 +3%	144 760 +2%	138 885 -4%	137 588 -1%	126 904 -8%	119 969 -5%	120 671 +1%	207 601 +72%	243 913 +17%	245 677 +1%	127 403 -48%	252 409 +98%	214 073 -15%	206 673 -3%	98 393 -52%	92 644 -6%	108 599 +17%	101 233 -7%	84 128 -17%	105 036 +25%	85 268 -19%	82 946 -3%	48 236 -42%	24 826 -49%	(12 572) N/A	5 441 N/A	7 637 +40%	14 154 +85%	16 514 +17%
Operating Income
Operating Expenses	(17 045)	(11 073)	(12 191)	(15 588)	(21 857)	(19 897)	(22 230)	(20 739)	(23 354)	(24 247)	(25 022)	(24 882)	(25 233)	(25 209)	(35 088)	(37 194)	(30 399)	(64 866)	(56 659)	(57 000)	(40 556)	(40 675)	(42 730)	(42 624)	(46 509)	(53 758)	(50 454)	(53 868)	(49 519)	(47 104)	(55 003)	(57 965)	(56 754)	(62 367)	(64 202)	(63 794)	(59 015)	(58 018)	(55 028)	(53 291)	(55 122)	(94 777)	(110 222)	(112 769)	(62 953)	(120 600)	(103 382)	(98 384)	(43 825)	(38 472)	(39 428)	(33 427)	(43 077)	(37 089)	(29 763)	(33 921)	(32 583)	(28 795)	(25 930)	(4 354)	(19 477)	(13 563)	(18 764)
Selling, General & Administrative	(17 851)	(17 825)	(18 609)	(18 882)	(21 706)	(22 106)	(23 422)	(24 571)	(23 355)	(24 451)	(25 023)	(24 910)	(26 320)	(26 094)	(36 177)	(38 256)	(30 399)	(64 867)	(56 688)	(57 029)	(40 556)	(40 704)	(42 730)	(42 624)	(46 510)	(53 758)	(49 374)	(52 787)	(48 787)	(43 227)	(52 206)	(54 902)	(55 785)	(60 264)	(62 099)	(61 959)	(57 909)	(57 505)	(54 258)	(52 263)	(54 094)	(92 950)	(107 971)	(110 776)	(61 524)	(118 491)	(101 632)	(96 312)	(42 537)	(38 986)	(40 263)	(34 583)	(40 005)	(48 761)	(44 178)	(48 078)	(30 958)	(27 698)	(24 902)	(4 163)	(18 615)	(12 892)	(17 103)
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	(732)	0	0	(268)	(968)	0	0	0	(1 106)	(514)	(771)	(1 028)	(1 028)	(799)	(1 222)	0	(1 429)	0	(1 750)	(2 072)	(1 288)	0	0	0	(3 072)	(3 072)	(3 390)	(3 649)	(1 625)	(1 098)	(1 028)	(192)	(862)	(671)	(1 661)
Other Operating Expenses	805	6 751	6 417	3 294	(151)	2 209	1 192	3 832	0	204	0	26	1 087	883	1 089	1 062	0	0	30	29	0	29	0	0	0	0	(1 080)	(1 081)	0	(3 877)	(2 797)	(2 795)	0	(2 103)	(2 103)	(1 835)	0	0	0	0	0	(1 028)	(1 028)	(1 993)	0	(2 109)	0	0	0	514	835	1 157	0	14 743	17 806	17 806	0	0	0	0	0	0	0
Operating Income	49 126 N/A	46 506 -5%	41 395 -11%	33 019 -20%	32 685 -1%	38 347 +17%	46 275 +21%	50 572 +9%	47 606 -6%	48 620 +2%	38 301 -21%	36 287 -5%	62 320 +72%	58 142 -7%	77 623 +34%	74 387 -4%	40 111 -46%	84 591 +111%	67 067 -21%	70 038 +4%	50 901 -27%	52 704 +4%	62 100 +18%	66 465 +7%	67 506 +2%	71 419 +6%	69 836 -2%	73 882 +6%	67 121 -9%	66 947 0%	71 150 +6%	69 109 -3%	77 469 +12%	75 205 -3%	77 797 +3%	80 967 +4%	79 869 -1%	79 570 0%	71 875 -10%	66 677 -7%	65 549 -2%	112 823 +72%	133 691 +18%	132 908 -1%	64 450 -52%	131 809 +105%	110 691 -16%	108 289 -2%	54 568 -50%	54 172 -1%	69 171 +28%	67 806 -2%	41 051 -39%	67 947 +66%	55 505 -18%	49 025 -12%	15 653 -68%	(3 969) N/A	(38 502) -870%	1 087 N/A	(11 840) N/A	591 N/A	(2 250) N/A
Pre-Tax Income
Interest Income Expense	(47 200)	(51 366)	(42 311)	(34 539)	(23 655)	(26 662)	(30 459)	(34 868)	(29 764)	(32 483)	(38 313)	(38 907)	(51 202)	(45 923)	(56 482)	(52 822)	(35 750)	(61 515)	(44 309)	(43 623)	(29 650)	(30 457)	(32 293)	(34 669)	(36 788)	(36 761)	(38 125)	(39 430)	(34 593)	(38 717)	(39 120)	(38 227)	(46 070)	(44 627)	(45 167)	(48 310)	(47 593)	(50 085)	(51 460)	(52 700)	(52 902)	(92 288)	(106 652)	(106 262)	(54 895)	(108 255)	(95 875)	(95 494)	(55 713)	(51 500)	(63 484)	(61 152)	(35 876)	(66 001)	(50 299)	(50 581)	(22 495)	(2 598)	(766)	(1 103)	(25 967)	(14 731)	(10 319)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(86)	0	0	0	(7 768)	0	0	0	(4 515)	0	0	0	(3 144)	0	0	0	(1 760)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 378)	(3 577)	(4 441)	0	0	(4 196)	(4 735)	(6 046)	(6 712)	(3 583)	0	0	0	0
Gain/Loss on Disposition of Assets	7 716	0	0	0	16 244	0	0	0	904	0	0	0	0	0	0	0	884	0	0	0	590	0	0	0	191	0	0	0	420	0	0	82	423	696	(2 161)	0	469	(2 392)	0	670	406	0	205	0	629	0	577	0	4 292	0	0	0	30	0	1 164	1 460	1 526	2 399	1 792	0	3 279	1 793	0
Total Other Income	(1 336)	16 457	16 457	17 027	(6 138)	545	265	(417)	(1 176)	(941)	(685)	(853)	(145)	(241)	634	932	77	(6 256)	(6 573)	(7 575)	47	(1 861)	(4 473)	(4 784)	(41)	(4 193)	(1 831)	(1 966)	201	778	473	1 685	717	429	28	(2 056)	(1 015)	1 659	3 912	3 494	4 340	6 196	2 568	2 983	(2 644)	(3 778)	(2 427)	(3 032)	(2 632)	(1 739)	(1 884)	(706)	(2 494)	1 363	262	253	2 830	2 013	2 534	(579)	(8 245)	(2 947)	(2 815)
Pre-Tax Income	8 306 N/A	11 597 +40%	15 541 +34%	15 507 0%	19 136 +23%	12 230 -36%	16 081 +31%	15 287 -5%	17 570 +15%	15 196 -14%	(697) N/A	(3 472) -398%	10 973 N/A	11 979 +9%	21 776 +82%	22 498 +3%	5 237 -77%	16 821 +221%	16 186 -4%	18 839 +16%	14 120 -25%	20 385 +44%	25 332 +24%	27 011 +7%	26 353 -2%	30 464 +16%	29 880 -2%	32 486 +9%	30 005 -8%	29 008 -3%	32 503 +12%	32 649 +0%	30 779 -6%	31 702 +3%	30 495 -4%	30 601 +0%	31 730 +4%	28 751 -9%	24 327 -15%	18 141 -25%	17 394 -4%	26 731 +54%	29 812 +12%	29 628 -1%	7 541 -75%	19 776 +162%	12 966 -34%	9 763 -25%	516 -95%	(445) N/A	226 N/A	1 507 +568%	2 711 +80%	3 309 +22%	2 436 -26%	(4 578) N/A	(8 531) -86%	(8 867) -4%	(38 526) -334%	(595) +98%	(42 774) -7 092%	(15 295) +64%	(15 384) -1%
Net Income
Tax Provision	(1 847)	(3 076)	(3 618)	(3 064)	(4 741)	(2 945)	(4 668)	(5 233)	(4 683)	(4 090)	(977)	(202)	(2 057)	(2 308)	(1 787)	(2 049)	0	(2 963)	(3 789)	(3 527)	(3 161)	(4 530)	(5 983)	(6 156)	(5 028)	(5 533)	(5 363)	(5 791)	(5 011)	(5 007)	(5 609)	(5 846)	(5 771)	(5 935)	(5 305)	(5 254)	(4 507)	(4 049)	(3 342)	(2 555)	(2 386)	(3 548)	(4 505)	(4 505)	(1 033)	(3 151)	(1 658)	(1 349)	(344)	(344)	(672)	(980)	(704)	(824)	(470)	(470)	(1 671)	(1 713)	(1 417)	0	0	0	0
Income from Continuing Operations	6 460	8 520	11 922	12 441	14 394	9 284	11 413	10 055	12 886	11 106	(1 675)	(3 675)	8 917	9 671	19 989	20 449	5 237	13 858	12 397	15 312	10 959	15 854	19 349	20 855	21 325	24 932	24 517	26 695	24 994	24 001	26 894	26 803	25 008	25 767	25 191	25 348	27 223	24 703	20 986	15 587	15 008	23 185	25 307	25 124	6 509	16 624	11 308	8 414	171	(789)	(446)	527	2 007	2 485	1 967	(5 047)	(10 202)	(10 580)	(39 943)	(595)	(42 774)	(15 295)	(15 384)
Net Income (Common)	6 460 N/A	8 520 +32%	11 922 +40%	12 441 +4%	14 394 +16%	9 284 -36%	11 413 +23%	10 055 -12%	12 886 +28%	11 106 -14%	(1 675) N/A	(3 675) -119%	8 917 N/A	9 671 +8%	19 989 +107%	20 449 +2%	5 237 -74%	13 858 +165%	12 397 -11%	15 312 +24%	10 959 -28%	15 854 +45%	19 349 +22%	20 855 +8%	21 325 +2%	22 799 +7%	22 384 -2%	24 562 +10%	24 994 +2%	24 001 -4%	26 894 +12%	26 803 0%	22 569 -16%	23 328 +3%	22 752 -2%	22 909 +1%	27 223 +19%	24 703 -9%	20 277 -18%	15 587 -23%	13 417 -14%	21 594 +61%	23 776 +10%	22 884 -4%	5 747 -75%	15 214 +165%	10 546 -31%	7 652 -27%	171 -98%	(789) N/A	(446) +44%	527 N/A	2 007 +281%	2 485 +24%	1 967 -21%	(5 047) N/A	(10 202) -102%	(10 580) -4%	(39 943) -278%	(595) +99%	(42 774) -7 092%	(15 295) +64%	(15 384) -1%
EPS (Diluted)	717.77 N/A	946.66 +32%	1 324.66 +40%	1 382.33 +4%	1 599.33 +16%	1 031.55 -36%	1 268.11 +23%	1 005.5 -21%	1 610.75 +60%	1 110.59 -31%	-167.5 N/A	-367.5 -119%	891.7 N/A	967.1 +8%	1 998.9 +107%	2 044.9 +2%	523.7 -74%	1 385.8 +165%	1 239.7 -11%	1 531.2 +24%	1 095.9 -28%	1 585.4 +45%	1 934.9 +22%	2 085.5 +8%	2 132.5 +2%	2 279.9 +7%	2 238.4 -2%	2 456.19 +10%	2 426.58 -1%	2 400.1 -1%	2 689.4 +12%	2 680.3 0%	2 191.2 -18%	2 332.8 +6%	2 275.19 -2%	2 290.9 +1%	2 642.98 +15%	2 470.3 -7%	2 027.7 -18%	1 558.7 -23%	1 302.62 -16%	2 096.5 +61%	2 308.39 +10%	2 221.76 -4%	557.93 -75%	1 477.08 +165%	1 023.86 -31%	742.89 -27%	16.64 -98%	-76.64 N/A	-43.3 +44%	51.15 N/A	194.82 +281%	241.29 +24%	190.93 -21%	-490.02 N/A	-990.47 -102%	-1 049.9 -6%	-3 795.31 -261%	-58 +98%	-4 152.79 -7 060%	-1 484.9 +64%	-1 493.55 -1%

Income Statement Balance Sheet Cash Flow Statement

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Income Statement

Earnings Waterfall
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Income Statement
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Income Statement Song Da 4 JSC

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Earnings Waterfall
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Income Statement
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