Income Statement

Revenue

-23%

+12%

10Y

Currency: VND

	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	17 874	15 605	15 938	16 384	16 184	15 632	14 427	12 008	10 209	8 428	6 683	5 777	5 058	4 834	4 703	4 486	4 808	5 085	5 017	5 166	4 481	12 705	21 366	29 204	37 679	37 473	36 211	36 521	36 236	34 979	33 549	31 189	30 269	27 648	27 030	27 864	25 037	25 923	24 704	21 589	23 211	22 770	11 788	7 347	21 135	3 874	5 339	5 312	14 465	12 574	14 417	14 394	6 107	4 068	6 777	7 094	1 540	1 321	1 006	725	456	328	0	0	0
Revenue	93 306 N/A	88 804 -5%	84 237 -5%	81 137 -4%	83 231 +3%	87 937 +6%	99 101 +13%	96 212 -3%	100 769 +5%	113 630 +13%	122 953 +8%	125 806 +2%	128 227 +2%	120 412 -6%	107 323 -11%	102 492 -5%	104 496 +2%	108 258 +4%	108 908 +1%	105 599 -3%	102 535 -3%	135 035 +32%	162 444 +20%	175 030 +8%	202 014 +15%	190 388 -6%	184 595 -3%	175 371 -5%	207 946 +19%	254 568 +22%	297 538 +17%	328 640 +10%	318 070 -3%	322 532 +1%	308 208 -4%	279 784 -9%	242 975 -13%	207 901 -14%	274 630 +32%	277 943 +1%	231 014 -17%	459 636 +99%	370 584 -19%	375 165 +1%	260 098 -31%	285 632 +10%	333 922 +17%	328 265 -2%	305 427 -7%	416 693 +36%	434 333 +4%	455 906 +5%	376 924 -17%	477 278 +27%	435 519 -9%	440 183 +1%	311 283 -29%	287 859 -8%	273 905 -5%	262 529 -4%	255 792 -3%	262 312 +3%	267 295 +2%	283 877 +6%	290 230 +2%
Gross Profit
Cost of Revenue	(47 704)	(47 292)	(44 379)	(41 392)	(38 890)	(38 052)	(39 780)	(41 566)	(48 171)	(49 388)	(52 741)	(53 505)	(48 646)	(49 076)	(46 171)	(44 392)	(47 896)	(48 143)	(49 566)	(46 060)	(51 939)	(55 610)	(56 459)	(71 611)	(72 482)	(73 519)	(77 027)	(71 394)	(76 991)	(84 245)	(91 777)	(97 582)	(96 880)	(98 923)	(97 311)	(94 242)	(87 938)	(83 517)	(106 980)	(108 308)	(86 716)	(174 521)	(150 159)	(142 117)	(99 684)	(93 321)	(95 026)	(92 184)	(103 363)	(130 579)	(133 110)	(136 223)	(110 760)	(135 402)	(131 929)	(141 882)	(97 157)	(94 442)	(93 062)	(92 914)	(91 802)	(93 700)	(95 258)	(97 805)	(103 581)
Gross Profit	45 601 N/A	41 513 -9%	39 859 -4%	39 746 0%	44 341 +12%	49 884 +13%	59 320 +19%	54 645 -8%	52 598 -4%	64 242 +22%	70 212 +9%	72 301 +3%	79 581 +10%	71 336 -10%	61 153 -14%	58 101 -5%	56 600 -3%	60 117 +6%	59 343 -1%	59 540 +0%	50 595 -15%	79 426 +57%	105 985 +33%	103 419 -2%	129 532 +25%	116 869 -10%	107 569 -8%	103 978 -3%	130 955 +26%	170 323 +30%	205 761 +21%	231 059 +12%	221 191 -4%	223 610 +1%	210 898 -6%	185 542 -12%	155 037 -16%	124 385 -20%	167 650 +35%	169 635 +1%	144 298 -15%	285 114 +98%	220 425 -23%	233 048 +6%	160 414 -31%	192 311 +20%	238 896 +24%	236 081 -1%	202 065 -14%	286 114 +42%	301 223 +5%	319 683 +6%	266 164 -17%	341 877 +28%	303 590 -11%	298 302 -2%	214 126 -28%	193 417 -10%	180 844 -7%	169 615 -6%	163 990 -3%	168 612 +3%	172 037 +2%	186 071 +8%	186 649 +0%
Operating Income
Operating Expenses	(5 735)	(5 569)	(8 061)	(7 829)	(4 404)	(4 368)	230	(159)	(6 369)	(3 138)	(7 431)	(7 495)	(8 658)	(8 980)	(7 996)	(8 226)	(8 222)	(7 641)	(8 035)	(7 868)	(7 818)	(9 744)	(11 019)	(11 983)	(14 595)	(13 620)	(13 204)	(13 110)	(12 075)	(12 961)	(13 477)	(14 035)	(14 395)	(14 717)	(14 257)	(13 921)	(14 081)	(13 856)	(17 571)	(17 121)	(12 618)	(24 419)	(20 159)	(19 716)	(11 505)	(11 123)	(12 645)	(12 393)	(11 152)	(14 047)	(14 115)	(14 488)	(11 731)	(14 846)	(13 987)	(14 695)	(13 531)	(13 536)	(12 987)	(13 727)	(13 171)	(13 260)	(14 050)	(13 280)	(14 802)
Selling, General & Administrative	(5 735)	(5 569)	(5 229)	(4 997)	(4 403)	(4 369)	(4 642)	(5 031)	(6 369)	(6 923)	(8 608)	(8 672)	(8 658)	(8 998)	(7 997)	(8 227)	(8 221)	(7 896)	(8 291)	(8 125)	(7 817)	(9 748)	(11 021)	(11 906)	(14 595)	(13 619)	(13 196)	(13 103)	(12 075)	(12 959)	(13 476)	(14 034)	(14 395)	(14 717)	(14 256)	(13 919)	(14 081)	(13 854)	(17 409)	(16 960)	(12 267)	(23 906)	(19 808)	(19 365)	(11 065)	(11 186)	(12 708)	(12 456)	(10 697)	(14 047)	(14 115)	(14 488)	(11 173)	(14 846)	(13 987)	(14 695)	(13 531)	(13 536)	(12 987)	(13 727)	(12 422)	(13 260)	(14 050)	(13 280)	(14 802)
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	(161)	0	(351)	0	0	0	(441)	0	0	0	(456)	0	0	0	(558)	0	0	0	0	0	0	0	(748)	0	0	0	0
Other Operating Expenses	0	0	(2 831)	(2 832)	0	0	4 871	4 872	0	3 785	1 177	1 177	0	18	0	0	0	255	256	257	0	4	0	(77)	0	0	(8)	(7)	0	0	0	0	0	0	0	0	0	0	0	(161)	0	(513)	(351)	(351)	0	63	63	63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	39 867 N/A	35 942 -10%	31 797 -12%	31 916 +0%	39 937 +25%	45 517 +14%	59 550 +31%	54 487 -9%	46 230 -15%	61 104 +32%	62 782 +3%	64 806 +3%	70 923 +9%	62 355 -12%	53 156 -15%	49 874 -6%	48 378 -3%	52 475 +8%	51 307 -2%	51 671 +1%	42 778 -17%	69 681 +63%	94 966 +36%	91 436 -4%	114 937 +26%	103 250 -10%	94 366 -9%	90 869 -4%	118 880 +31%	157 363 +32%	192 284 +22%	217 023 +13%	206 795 -5%	208 892 +1%	196 640 -6%	171 621 -13%	140 956 -18%	110 529 -22%	150 079 +36%	152 514 +2%	131 680 -14%	260 696 +98%	200 266 -23%	213 332 +7%	148 909 -30%	181 188 +22%	226 252 +25%	223 689 -1%	190 912 -15%	272 067 +43%	287 108 +6%	305 195 +6%	254 434 -17%	327 030 +29%	289 603 -11%	283 607 -2%	200 595 -29%	179 882 -10%	167 857 -7%	155 888 -7%	150 819 -3%	155 352 +3%	157 987 +2%	172 791 +9%	171 846 -1%
Pre-Tax Income
Interest Income Expense	(19 639)	(19 331)	(15 506)	(16 307)	(13 376)	(14 723)	(17 593)	(13 549)	(8 378)	(5 485)	(1 074)	(215)	3 029	3 701	2 318	1 204	(1 278)	(3 334)	(4 906)	(5 291)	(4 847)	(13 516)	(22 198)	(30 036)	(39 708)	(39 096)	(36 629)	(36 857)	(35 937)	(34 615)	(33 395)	(30 730)	(28 408)	(25 729)	(25 098)	(26 129)	(22 617)	(23 593)	(27 418)	(24 180)	(20 081)	(39 698)	(33 605)	(29 177)	(18 591)	(11 879)	(6 864)	(6 737)	(11 771)	(13 815)	(14 068)	(14 115)	(4 273)	(3 793)	(3 358)	(2 810)	6 911	8 637	8 352	9 210	5 966	4 569	4 898	4 130	6 124
Non-Reccuring Items	0	0	0	0	0	0	0	0	(29)	(17)	0	0	0	0	0	0	(23)	(2)	0	0	(24)	(1)	(77)	0	0	(82)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(135)	0	0	0	(54)	0	0	0	(15)	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	5	5	0	0	0	0	0	46	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	93	0	0	0	0
Total Other Income	(12)	(18)	(5)	25	31	37	30	(15)	(2 851)	(2 888)	(3 067)	(3 051)	(159)	(195)	(81)	(87)	(341)	(285)	(238)	(215)	28	4	23	23	2 285	2 407	2 407	2 407	36	(3)	(4)	(5)	347	338	336	337	(153)	(146)	(9)	(9)	192	274	333	333	305	526	331	331	713	1 022	804	814	976	961	1 181	1 203	435	435	514	442	315	408	(3 096)	(3 206)	(3 289)
Pre-Tax Income	20 216 N/A	16 593 -18%	16 285 -2%	15 632 -4%	26 592 +70%	30 831 +16%	41 985 +36%	40 922 -3%	34 972 -15%	52 719 +51%	58 645 +11%	61 540 +5%	73 793 +20%	65 860 -11%	55 392 -16%	50 990 -8%	46 781 -8%	48 854 +4%	46 163 -6%	46 165 +0%	37 934 -18%	56 168 +48%	72 714 +29%	61 423 -16%	77 515 +26%	66 479 -14%	60 144 -10%	56 419 -6%	82 980 +47%	122 745 +48%	158 885 +29%	186 289 +17%	178 734 -4%	183 503 +3%	171 880 -6%	145 830 -15%	118 186 -19%	86 790 -27%	122 652 +41%	128 325 +5%	111 791 -13%	221 271 +98%	166 994 -25%	184 488 +10%	130 488 -29%	169 835 +30%	219 719 +29%	217 283 -1%	179 800 -17%	259 274 +44%	273 844 +6%	291 894 +7%	251 122 -14%	324 199 +29%	287 427 -11%	282 000 -2%	207 941 -26%	188 954 -9%	176 723 -6%	165 540 -6%	157 193 -5%	160 329 +2%	159 789 0%	173 715 +9%	174 681 +1%
Net Income
Tax Provision	(354)	(484)	(5)	(10)	340	152	(1 191)	(1 304)	(1 381)	(2 287)	(2 833)	(2 164)	(3 327)	(3 083)	(2 482)	(3 049)	(2 525)	(2 457)	(2 180)	(2 180)	(1 893)	(2 081)	(2 833)	(2 841)	(3 381)	(3 313)	(3 177)	(3 170)	(4 137)	(5 219)	(6 296)	(7 359)	(7 500)	(7 789)	(7 651)	(6 617)	(5 966)	(5 226)	(8 218)	(8 374)	(7 287)	(15 831)	(14 000)	(12 583)	(8 946)	(11 003)	(15 625)	(17 627)	(15 913)	(27 398)	(38 027)	(42 402)	(37 394)	(48 272)	(38 318)	(36 848)	(32 568)	(29 287)	(26 748)	(25 034)	(23 666)	(24 821)	(25 891)	(27 721)	(27 125)
Income from Continuing Operations	19 862	16 110	16 282	15 624	26 933	30 985	40 796	39 620	33 591	50 433	55 811	59 375	70 466	62 777	52 911	47 942	44 256	46 396	43 982	43 984	36 042	54 086	69 879	58 580	74 134	63 165	56 967	53 249	78 843	117 526	152 590	178 931	171 234	175 715	164 229	139 214	112 220	81 564	114 435	119 950	104 504	205 440	152 994	171 905	121 542	158 832	204 094	199 656	163 887	231 875	235 816	249 491	213 728	275 927	249 108	245 152	175 373	159 667	149 975	140 506	133 528	135 509	133 898	145 994	147 556
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(4)	0	0	(5 039)	(6 598)	(2 805)	(4 156)	(988)	1 411	2 862	(860)	(7 379)	(13 362)	(15 868)	(14 360)	(14 094)	(12 187)	(10 098)	(5 730)	288	1 269	1 488	2 418	3 417	7 123	0	(3 247)	(11 836)	0	0	(15 328)	(24 234)	0	0	(25 937)	(33 453)	(38 006)	(38 701)	(19 395)	(18 391)	(18 607)	(18 091)	(16 590)	(15 557)	(13 901)	(15 293)	(17 154)
Net Income (Common)	19 862 N/A	16 110 -19%	16 282 +1%	15 624 -4%	26 933 +72%	30 985 +15%	40 796 +32%	39 620 -3%	33 591 -15%	50 433 +50%	55 811 +11%	59 375 +6%	70 466 +19%	62 777 -11%	52 911 -16%	47 942 -9%	44 256 -8%	46 393 +5%	43 978 -5%	43 980 +0%	36 042 -18%	47 232 +31%	58 949 +25%	51 443 -13%	66 492 +29%	57 744 -13%	55 302 -4%	53 028 -4%	74 083 +40%	105 244 +42%	132 268 +26%	155 144 +17%	148 862 -4%	153 348 +3%	149 214 -3%	127 240 -15%	100 997 -21%	77 033 -24%	105 211 +37%	111 179 +6%	101 351 -9%	198 637 +96%	151 999 -23%	165 098 +9%	112 755 -32%	141 064 +25%	182 813 +30%	178 596 -2%	141 086 -21%	198 544 +41%	200 472 +1%	213 463 +6%	178 402 -16%	230 350 +29%	207 133 -10%	203 490 -2%	155 978 -23%	142 011 -9%	127 828 -10%	116 846 -9%	109 389 -6%	112 253 +3%	110 594 -1%	123 328 +12%	128 397 +4%
EPS (Diluted)	620.69 N/A	503.45 -19%	508.8 +1%	488.24 -4%	841.64 +72%	968.28 +15%	1 274.87 +32%	1 238.12 -3%	1 049.7 -15%	1 576.03 +50%	1 744.09 +11%	1 855.46 +6%	2 202.06 +19%	1 961.78 -11%	1 653.46 -16%	1 452.78 -12%	1 383 -5%	1 449.78 +5%	5 497.25 +279%	2 199 -60%	1 126.31 -49%	1 476 +31%	1 842.15 +25%	1 607.59 -13%	2 077.89 +29%	1 804.5 -13%	1 728.2 -4%	1 657.13 -4%	2 315.11 +40%	3 288.87 +42%	4 133.37 +26%	4 848.25 +17%	4 651.92 -4%	4 792.12 +3%	4 662.93 -3%	3 976.23 -15%	3 156.15 -21%	2 407.26 -24%	3 287.84 +37%	3 474.36 +6%	3 167.23 -9%	6 207.43 +96%	4 749.96 -23%	5 159.3 +9%	3 523.61 -32%	4 408.27 +25%	5 712.9 +30%	5 581.14 -2%	4 408.95 -21%	6 204.51 +41%	6 264.75 +1%	6 670.72 +6%	5 575.06 -16%	7 198.44 +29%	6 472.91 -10%	6 359.08 -2%	4 874.31 -23%	4 434.45 -9%	3 997.68 -10%	3 651.43 -9%	3 418.42 -6%	3 507.9 +3%	3 456.07 -1%	3 854 +12%	4 012.41 +4%

Income Statement Balance Sheet Cash Flow Statement

Mien Trung Power Investment and Development JSC
VN:SEB

Income Statement

Earnings Waterfall
Mien Trung Power Investment and Development JSC

Income Statement
Mien Trung Power Investment and Development JSC

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Company

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Mien Trung Power Investment and Development JSC VN:SEB

Income Statement

Earnings Waterfall Mien Trung Power Investment and Development JSC

Income Statement Mien Trung Power Investment and Development JSC

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Company

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Mien Trung Power Investment and Development JSC
VN:SEB

Earnings Waterfall
Mien Trung Power Investment and Development JSC

Income Statement
Mien Trung Power Investment and Development JSC