Income Statement

Revenue

+74%

-19%

10Y

Currency: VND

	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	Jun-2024	Sep-2024	Dec-2024	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	11 496	0	0	0	15 362	3 949	5 789	13 674	14 532	19 876	26 770	38 094	51 170	61 457	75 093	82 379	96 488	100 795	103 545	93 459	86 894	80 462	75 098	74 465	71 571	70 550	0	59 904	81 674	47 346	70 841	69 294	93 066	93 712	95 108	96 481	98 851	100 279	105 164	110 086	119 714	127 555	127 388	127 923	121 657	118 433	118 463	110 816	105 788	100 968	99 606	104 549	105 554	106 916	101 125	95 821	91 901	86 424	91 134	91 517	87 861	85 945	76 984	70 958	30 549	27 432	48 710	0	0	0
Revenue	515 123 N/A	532 726 +3%	494 078 -7%	602 576 +22%	629 376 +4%	729 259 +16%	807 951 +11%	820 321 +2%	845 211 +3%	808 693 -4%	802 172 -1%	895 051 +12%	972 132 +9%	984 554 +1%	1 229 069 +25%	1 314 801 +7%	1 553 188 +18%	1 634 259 +5%	1 560 199 -5%	1 529 030 -2%	1 468 882 -4%	1 489 425 +1%	1 479 885 -1%	1 476 932 0%	1 356 865 -8%	1 351 474 0%	1 283 008 -5%	1 222 411 -5%	1 262 514 +3%	1 289 400 +2%	1 405 219 +9%	1 486 677 +6%	1 597 344 +7%	1 569 661 -2%	1 520 607 -3%	1 454 365 -4%	1 436 787 -1%	1 419 131 -1%	1 527 960 +8%	1 514 834 -1%	1 519 868 +0%	1 719 240 +13%	1 611 838 -6%	1 680 901 +4%	1 506 206 -10%	1 350 695 -10%	1 465 106 +8%	1 354 960 -8%	990 917 -27%	1 120 799 +13%	854 745 -24%	880 749 +3%	959 739 +9%	1 073 656 +12%	1 173 695 +9%	1 175 361 +0%	1 075 334 -9%	943 337 -12%	761 627 -19%	568 708 -25%	444 823 -22%	409 390 -8%	498 268 +22%	552 310 +11%	378 789 -31%	540 370 +43%	1 022 145 +89%	844 331 -17%	746 424 -12%	773 155 +4%
Gross Profit
Cost of Revenue	(417 964)	(434 581)	(394 047)	(478 117)	(498 959)	(581 519)	(650 940)	(668 903)	(694 302)	(654 886)	(649 105)	(711 111)	(759 131)	(763 777)	(958 714)	(1 040 355)	(1 230 878)	(1 295 722)	(1 213 495)	(1 184 056)	(1 131 586)	(1 138 773)	(1 161 799)	(1 138 299)	(1 055 153)	(1 050 019)	(980 594)	(941 968)	(986 180)	(1 024 507)	(1 129 821)	(1 212 824)	(1 284 171)	(1 275 924)	(1 232 157)	(1 168 465)	(1 171 123)	(1 153 908)	(1 271 314)	(1 303 763)	(1 331 630)	(1 514 642)	(1 417 368)	(1 444 818)	(1 300 245)	(1 158 106)	(1 238 488)	(1 164 127)	(819 062)	(923 368)	(690 728)	(692 074)	(773 967)	(872 094)	(977 703)	(990 952)	(926 965)	(806 271)	(630 736)	(437 976)	(310 297)	(290 232)	(371 287)	(428 912)	(319 784)	(481 285)	(886 217)	(726 131)	(630 519)	(697 855)
Gross Profit	97 159 N/A	98 145 +1%	100 031 +2%	124 460 +24%	130 417 +5%	147 741 +13%	157 012 +6%	151 417 -4%	150 909 0%	153 804 +2%	153 064 0%	183 938 +20%	213 001 +16%	220 777 +4%	270 355 +22%	274 446 +2%	322 310 +17%	338 537 +5%	346 704 +2%	344 974 0%	337 296 -2%	350 654 +4%	318 088 -9%	338 635 +6%	301 712 -11%	301 454 0%	302 414 +0%	280 443 -7%	276 334 -1%	264 894 -4%	275 398 +4%	273 853 -1%	313 172 +14%	293 737 -6%	288 451 -2%	285 901 -1%	265 665 -7%	265 223 0%	256 646 -3%	211 071 -18%	188 237 -11%	204 597 +9%	194 468 -5%	236 081 +21%	205 961 -13%	192 589 -6%	226 617 +18%	190 832 -16%	171 855 -10%	197 431 +15%	164 017 -17%	188 675 +15%	185 772 -2%	201 563 +9%	195 992 -3%	184 409 -6%	148 369 -20%	137 066 -8%	130 892 -5%	130 732 0%	134 525 +3%	119 158 -11%	126 981 +7%	123 398 -3%	59 005 -52%	59 085 +0%	135 928 +130%	118 199 -13%	115 906 -2%	75 299 -35%
Operating Income
Operating Expenses	(30 340)	(23 685)	(24 852)	(27 180)	(34 686)	(35 810)	(37 655)	(36 137)	(44 568)	(38 569)	(22 521)	(29 696)	(59 903)	(42 388)	(69 193)	(73 092)	(87 487)	(90 752)	(102 602)	(105 076)	(101 466)	(102 220)	(89 440)	(99 902)	(93 112)	(94 157)	(90 380)	(82 289)	(104 783)	(102 821)	(102 124)	(103 425)	(111 465)	(107 097)	(117 864)	(114 902)	(90 232)	(87 988)	(86 012)	(76 504)	(65 129)	(76 584)	(72 244)	(80 148)	(84 759)	(76 403)	(84 563)	(78 544)	(66 059)	(81 658)	(65 446)	(70 542)	(71 245)	(71 213)	(70 851)	(64 495)	(53 621)	(47 201)	(46 017)	(46 435)	(45 823)	(46 828)	(58 232)	(57 440)	(63 808)	(61 358)	(89 933)	(46 721)	(50 035)	(61 653)
Selling, General & Administrative	(30 341)	(30 341)	(31 338)	(34 017)	(33 644)	(37 988)	(40 818)	(42 625)	(43 669)	(47 889)	(48 933)	(52 551)	(59 903)	(62 205)	(70 593)	(74 076)	(87 409)	(90 677)	(102 526)	(104 999)	(101 388)	(105 080)	(92 300)	(102 764)	(93 112)	(94 267)	(90 498)	(82 406)	(101 972)	(100 010)	(99 305)	(99 892)	(108 655)	(105 735)	(116 502)	(113 662)	(90 232)	(84 854)	(83 089)	(74 853)	(63 447)	(75 818)	(71 482)	(79 014)	(83 291)	(75 057)	(83 590)	(78 167)	(65 728)	(81 491)	(64 900)	(69 395)	(69 713)	(69 696)	(69 337)	(63 089)	(52 422)	(46 233)	(45 263)	(45 824)	(45 196)	(46 161)	(57 360)	(56 633)	(60 750)	(61 046)	(89 309)	(46 161)	(49 590)	(60 516)
Depreciation & Amortization	0	0	0	0	(1 041)	0	0	0	(899)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(715)	(2 811)	0	0	(1 240)	0	(1 022)	(1 400)	0	(1 682)	(766)	(761)	(1 133)	(1 468)	(1 311)	0	(1 042)	(1 930)	(866)	(1 246)	(1 147)	(1 532)	(1 517)	(1 513)	(1 406)	(1 199)	(968)	(754)	(611)	(628)	(667)	(872)	(807)	(115)	(312)	(624)	(560)	(445)	(623)
Other Operating Expenses	0	6 657	6 487	6 839	0	2 178	3 163	6 488	0	9 321	26 414	22 855	0	19 817	1 400	984	(77)	(75)	(76)	(77)	(77)	2 860	2 860	2 862	0	110	118	117	(2 811)	(2 811)	(2 819)	(2 818)	0	(1 362)	(1 362)	0	0	(2 112)	(1 523)	(1 651)	0	0	0	0	0	(35)	(973)	665	1 600	700	700	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 943)	0	0	0	0	(515)
Operating Income	66 819 N/A	74 461 +11%	75 180 +1%	97 280 +29%	95 731 -2%	111 932 +17%	119 357 +7%	115 281 -3%	106 341 -8%	115 237 +8%	130 545 +13%	154 245 +18%	153 098 -1%	178 391 +17%	201 163 +13%	201 354 +0%	234 823 +17%	247 783 +6%	244 101 -1%	239 898 -2%	235 830 -2%	248 433 +5%	228 647 -8%	238 730 +4%	208 599 -13%	207 297 -1%	212 034 +2%	198 155 -7%	171 551 -13%	162 073 -6%	173 275 +7%	170 429 -2%	201 707 +18%	186 640 -7%	170 585 -9%	170 998 +0%	175 432 +3%	177 234 +1%	170 633 -4%	134 565 -21%	123 108 -9%	128 013 +4%	122 225 -5%	155 934 +28%	121 202 -22%	116 186 -4%	142 054 +22%	112 288 -21%	105 796 -6%	115 773 +9%	98 571 -15%	118 134 +20%	114 527 -3%	130 350 +14%	125 141 -4%	119 914 -4%	94 747 -21%	89 865 -5%	84 875 -6%	84 297 -1%	88 702 +5%	72 330 -18%	68 749 -5%	65 958 -4%	(4 803) N/A	(2 274) +53%	45 995 N/A	71 479 +55%	65 870 -8%	13 646 -79%
Pre-Tax Income
Interest Income Expense	(7 358)	(15 335)	(22 647)	(26 227)	(34 673)	(39 370)	(28 653)	(25 007)	(3 616)	(21 125)	(23 272)	(38 577)	(36 687)	(67 725)	(87 964)	(94 843)	(104 562)	(108 111)	(108 707)	(105 836)	(108 411)	(112 757)	(101 397)	(112 081)	(81 628)	(72 776)	(66 134)	(57 919)	(73 001)	(79 260)	(87 950)	(85 594)	(87 646)	(87 633)	(90 420)	(93 330)	(82 106)	(83 214)	(81 685)	(69 491)	(88 202)	(93 309)	(97 755)	(114 897)	(105 420)	(107 892)	(136 249)	(129 992)	(101 991)	(124 731)	(93 714)	(97 059)	(98 406)	(100 950)	(96 509)	(91 933)	(89 437)	(83 389)	(87 674)	(87 538)	(84 372)	(82 693)	(91 460)	(86 476)	(30 748)	(28 141)	(46 668)	(32 256)	(27 569)	63 639
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	55	0	0	0	0	(609)	(1 289)	(1 173)	(3 315)	(2 744)	(2 652)	(3 448)	(2 149)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5 520)	(5 828)	(8 609)	(11 165)	(2 350)	896	734	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	65	0	0	0	0	0	0	0	0	0	0	0	584	0	584	1 277	1 334	0	1 751	1 262	2 519	0	0	0	41	0	0	4	128	0	1 493	1 489	1 459	1 459	609	1 123	9 841	9 842	9 328	9 609	990	0	0	2 267	2 384	0	0	0	514	0	0	0	1 527	3 062	3 022	2 982	4 490	1 428	0	1 508	0	0	0	1 116	988	5 578
Total Other Income	1 612	1 603	1 600	275	444	920	4 783	4 876	17 014	19 978	12 827	12 653	1 359	2 455	1 389	2 546	(395)	153	(3 190)	(3 986)	(2 996)	(2 597)	(2 802)	(2 969)	(18 056)	(15 362)	(18 037)	(17 990)	(1 038)	(544)	603	2 187	(713)	(216)	869	1 323	1 487	429	(1 946)	6 218	(4 870)	(3 147)	(1 021)	(381)	1 561	932	16	(10 503)	(2 462)	(141)	500	(1 568)	(3 067)	(2 734)	(9 779)	(16 121)	(12 601)	(10 745)	(4 182)	2 258	78	8	1 628	812	(1 509)	258	(4)	(449)	4 251	(15 057)
Pre-Tax Income	61 073 N/A	60 729 -1%	54 133 -11%	71 328 +32%	61 566 -14%	73 482 +19%	95 487 +30%	95 150 0%	119 739 +26%	114 090 -5%	120 099 +5%	128 320 +7%	117 770 -8%	113 121 -4%	114 589 +1%	109 057 -5%	130 450 +20%	139 825 +7%	132 787 -5%	131 351 -1%	125 757 -4%	133 079 +6%	126 199 -5%	124 943 -1%	111 489 -11%	119 159 +7%	127 863 +7%	122 246 -4%	97 553 -20%	81 660 -16%	84 639 +4%	85 853 +1%	110 161 +28%	96 047 -13%	79 873 -17%	77 030 -4%	94 122 +22%	95 908 +2%	87 612 -9%	72 417 -17%	39 878 -45%	41 400 +4%	32 777 -21%	50 265 +53%	18 333 -64%	9 227 -50%	5 821 -37%	(25 940) N/A	3 727 N/A	(9 099) N/A	5 357 N/A	19 507 +264%	13 567 -30%	26 666 +97%	18 853 -29%	11 860 -37%	(5 763) N/A	(6 727) -17%	(9 787) -45%	(6 609) +32%	(2 267) +66%	(11 277) -397%	(20 186) -79%	(17 464) +13%	(37 060) -112%	(30 157) +19%	(677) +98%	39 889 N/A	43 540 +9%	67 806 +56%
Net Income
Tax Provision	(1 173)	(2 271)	(3 083)	(6 394)	(7 694)	(8 942)	(11 357)	(9 681)	(14 475)	(13 983)	(17 557)	(19 659)	(15 535)	(15 403)	(16 603)	(18 101)	(18 822)	(20 952)	(18 716)	(14 862)	(19 595)	(22 285)	(22 237)	(26 960)	(27 848)	(27 531)	(31 619)	(29 910)	(25 560)	(25 199)	(24 872)	(26 539)	(29 041)	(24 873)	(20 572)	(19 194)	(24 659)	(25 529)	(23 788)	(20 437)	(13 777)	(13 627)	(11 511)	(14 953)	(10 316)	(8 587)	(9 277)	(3 550)	(2 026)	(2 039)	(809)	(3 395)	(9 980)	(10 547)	(19 912)	(23 451)	(8 502)	(8 494)	690	4 636	(13 382)	(12 994)	(14 606)	(14 379)	(263)	838	(3 549)	(4 138)	(5 825)	(5 458)
Income from Continuing Operations	59 900	58 458	51 051	64 935	53 872	64 540	84 129	85 468	105 264	100 107	102 542	108 661	102 235	97 719	97 987	90 957	111 628	118 874	114 072	116 490	106 162	110 792	103 960	97 981	83 641	91 629	96 245	92 337	71 993	56 461	59 767	59 314	81 120	71 175	59 302	57 837	69 463	70 379	63 824	51 980	26 101	27 773	21 266	35 311	8 017	639	(3 457)	(29 490)	1 702	(11 138)	4 548	16 112	3 587	16 119	(1 059)	(11 590)	(14 265)	(15 221)	(9 097)	(1 973)	(15 649)	(24 271)	(34 792)	(31 843)	(37 323)	(29 319)	(4 226)	35 751	37 716	62 348
Income to Minority Interest	(5 228)	(5 251)	(4 809)	(5 784)	(5 257)	(6 156)	(7 401)	(8 761)	(8 274)	(7 547)	(10 669)	(12 273)	(13 527)	(14 928)	(13 134)	(13 860)	(16 883)	(17 347)	(18 249)	(16 117)	(11 719)	(9 810)	(6 215)	(5 001)	(9 220)	(12 580)	(12 959)	(10 976)	5 283	12 207	16 614	18 668	11 078	9 700	10 284	10 644	12 569	13 607	11 504	9 982	9 016	7 949	7 110	7 359	6 795	6 792	7 969	9 553	6 036	8 543	5 583	4 657	4 350	2 812	5 152	3 024	2 293	1 646	(2 982)	(3 784)	(119)	1 241	6 073	8 016	4 260	2 279	4 062	(896)	(4 956)	3 761
Net Income (Common)	54 672 N/A	53 207 -3%	46 242 -13%	59 151 +28%	48 615 -18%	58 384 +20%	76 728 +31%	76 707 0%	96 990 +26%	92 559 -5%	91 872 -1%	96 387 +5%	88 708 -8%	82 791 -7%	84 854 +2%	77 098 -9%	94 746 +23%	101 527 +7%	95 823 -6%	100 373 +5%	94 443 -6%	100 984 +7%	97 745 -3%	92 981 -5%	74 421 -20%	79 050 +6%	83 288 +5%	81 362 -2%	66 183 -19%	57 574 -13%	65 287 +13%	66 888 +2%	92 198 +38%	80 875 -12%	69 586 -14%	68 481 -2%	70 056 +2%	72 010 +3%	63 352 -12%	49 986 -21%	35 116 -30%	35 721 +2%	28 375 -21%	42 669 +50%	14 812 -65%	7 431 -50%	4 512 -39%	(19 937) N/A	7 738 N/A	(2 594) N/A	10 130 N/A	20 768 +105%	7 937 -62%	18 931 +139%	4 093 -78%	(8 566) N/A	(11 973) -40%	(13 575) -13%	(12 079) +11%	(5 757) +52%	(15 768) -174%	(23 029) -46%	(28 719) -25%	(23 827) +17%	(33 063) -39%	(27 040) +18%	(165) +99%	34 855 N/A	32 759 -6%	66 110 +102%
EPS (Diluted)	3 417 N/A	1 970.62 -42%	1 712.66 -13%	2 190.77 +28%	1 800.55 -18%	2 162.37 +20%	2 841.77 +31%	2 841 0%	3 592.22 +26%	3 428.11 -5%	3 402.66 -1%	3 569.88 +5%	3 285.48 -8%	3 066.33 -7%	3 142.74 +2%	2 855.48 -9%	3 509.11 +23%	3 760.25 +7%	3 549 -6%	3 717.51 +5%	3 497.88 -6%	3 740.14 +7%	3 620.18 -3%	3 443.74 -5%	2 756.33 -20%	2 026.92 -26%	2 379.65 +17%	2 198.97 -8%	1 718 -22%	1 338.93 -22%	1 518.3 +13%	1 555.53 +2%	2 157.57 +39%	1 880.81 -13%	1 618.27 -14%	1 592.58 -2%	1 639.41 +3%	1 674.65 +2%	1 473.3 -12%	1 162.46 -21%	821.77 -29%	830.72 +1%	659.88 -21%	992.3 +50%	346.62 -65%	173.9 -50%	105.58 -39%	-466.55 N/A	181.08 N/A	-60.71 N/A	237.06 N/A	486.01 +105%	185.74 -62%	443.01 +139%	95.78 -78%	-200.46 N/A	-280.18 -40%	-317.66 -13%	-282.67 +11%	-134.73 +52%	-368.99 -174%	-538.92 -46%	-672.07 -25%	-557.58 +17%	-773.72 -39%	-632.78 +18%	-3.86 +99%	815.66 N/A	766.62 -6%	1 547.06 +102%

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 No 10 JSC

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Earnings Waterfall
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Income Statement
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