Income Statement

Revenue

+33%

+110%

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
Revenue
Interest Expense	2 618	877	2 607	5 387	4 663	6 424	7 923	6 001	7 077	7 643	6 539	6 474	6 464	5 669	5 340	4 967	4 293	3 608	0	2 175	2 801	1 799	2 323	1 631	1 937	1 579	1 834	3 131	2 430	2 818	3 041	2 352	2 875	2 810	2 696	3 631	2 765	5 137	4 563	4 914	4 432	3 840	5 011	8 113	4 936	7 669	7 100	2 867	4 292	3 997	4 697	4 928	4 665	5 501	4 364	6 371	4 584	4 027	4 508	3 917	3 309	3 676	0	0
Revenue	183 879 N/A	195 777 +6%	215 744 +10%	211 818 -2%	205 907 -3%	221 061 +7%	254 731 +15%	259 186 +2%	267 300 +3%	270 283 +1%	268 795 -1%	284 508 +6%	285 616 +0%	300 439 +5%	323 270 +8%	333 450 +3%	340 092 +2%	342 164 +1%	350 370 +2%	359 386 +3%	364 197 +1%	385 474 +6%	389 066 +1%	452 887 +16%	476 075 +5%	447 625 -6%	503 188 +12%	507 479 +1%	507 361 0%	524 070 +3%	515 431 -2%	518 366 +1%	515 402 -1%	571 941 +11%	543 087 -5%	546 947 +1%	553 968 +1%	533 824 -4%	646 089 +21%	630 811 -2%	601 767 -5%	565 487 -6%	432 792 -23%	575 846 +33%	604 135 +5%	610 204 +1%	728 523 +19%	638 196 -12%	685 345 +7%	682 662 0%	752 007 +10%	913 706 +22%	907 369 -1%	910 980 +0%	1 001 697 +10%	1 060 278 +6%	1 041 164 -2%	1 057 610 +2%	1 312 675 +24%	1 301 656 -1%	1 331 234 +2%	1 402 521 +5%	1 372 346 -2%	1 210 927 -12%
Gross Profit
Cost of Revenue	(145 644)	(158 492)	(170 153)	(165 000)	(159 636)	(171 544)	(194 668)	(196 707)	(202 406)	(205 582)	(208 208)	(218 748)	(219 403)	(234 242)	(253 744)	(260 114)	(264 093)	(267 206)	(271 666)	(284 075)	(282 512)	(299 035)	(295 355)	(347 835)	(372 695)	(343 148)	(380 236)	(384 417)	(386 832)	(398 645)	(384 379)	(387 744)	(389 544)	(432 605)	(408 978)	(401 359)	(415 654)	(391 611)	(488 137)	(472 834)	(436 523)	(410 935)	(309 277)	(406 896)	(440 065)	(440 131)	(527 851)	(472 051)	(511 748)	(508 566)	(576 304)	(711 203)	(676 525)	(678 439)	(746 034)	(789 803)	(781 035)	(794 237)	(997 169)	(980 012)	(1 021 824)	(1 069 140)	(1 032 270)	(926 156)
Gross Profit	38 236 N/A	37 285 -2%	45 591 +22%	46 818 +3%	46 271 -1%	49 518 +7%	60 064 +21%	62 480 +4%	64 894 +4%	64 701 0%	60 588 -6%	65 761 +9%	66 213 +1%	66 198 0%	69 527 +5%	73 337 +5%	75 999 +4%	74 959 -1%	78 704 +5%	75 311 -4%	81 686 +8%	86 438 +6%	93 710 +8%	105 051 +12%	103 380 -2%	104 477 +1%	122 952 +18%	123 062 +0%	120 529 -2%	125 425 +4%	131 052 +4%	130 622 0%	125 858 -4%	139 335 +11%	134 108 -4%	145 587 +9%	138 314 -5%	142 213 +3%	157 952 +11%	157 977 +0%	165 244 +5%	154 552 -6%	123 515 -20%	168 950 +37%	164 070 -3%	170 073 +4%	200 672 +18%	166 144 -17%	173 597 +4%	174 096 +0%	175 703 +1%	202 504 +15%	230 845 +14%	232 540 +1%	255 662 +10%	270 475 +6%	260 129 -4%	263 373 +1%	315 506 +20%	321 644 +2%	309 410 -4%	333 381 +8%	340 076 +2%	284 771 -16%
Operating Income
Operating Expenses	(15 446)	(18 172)	(19 209)	(17 690)	(17 400)	(17 822)	(25 158)	(26 989)	(25 872)	(26 886)	(24 255)	(28 406)	(32 211)	(30 736)	(29 413)	(32 974)	(35 131)	(36 131)	(41 044)	(41 623)	(44 975)	(46 725)	(51 790)	(59 452)	(53 474)	(54 885)	(74 411)	(78 596)	(73 770)	(75 423)	(72 813)	(72 052)	(71 532)	(79 418)	(78 723)	(86 906)	(88 818)	(93 226)	(102 036)	(106 843)	(110 647)	(103 600)	(92 996)	(117 590)	(111 752)	(116 875)	(144 604)	(120 273)	(119 456)	(120 203)	(123 054)	(148 701)	(175 404)	(177 118)	(194 890)	(206 647)	(198 841)	(203 683)	(246 911)	(251 221)	(230 875)	(251 128)	(255 653)	(213 075)
Selling, General & Administrative	(13 216)	(13 840)	(15 646)	(15 716)	(16 019)	(15 693)	(21 588)	(23 035)	(24 347)	(25 344)	(23 054)	(26 691)	(28 938)	(30 082)	(30 602)	(34 422)	(35 131)	(35 030)	(39 943)	(41 623)	(44 926)	(46 675)	(51 741)	(58 523)	(51 671)	(53 937)	(73 461)	(78 526)	(70 143)	(73 508)	(71 137)	(68 909)	(68 472)	(75 924)	(77 222)	(86 872)	(86 557)	(94 578)	(101 512)	(106 319)	(108 679)	(103 764)	(92 105)	(115 352)	(110 350)	(115 473)	(143 902)	(118 512)	(115 832)	(118 451)	(121 302)	(149 355)	(170 443)	(177 118)	(194 890)	(206 647)	(192 804)	(203 683)	(246 911)	(251 221)	(226 578)	(251 370)	(255 896)	(213 317)
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	(880)	(1 803)	0	0	0	(3 627)	(1 912)	(1 674)	(3 141)	(3 060)	(3 493)	0	(2 264)	(2 260)	(879)	(879)	0	(1 203)	(474)	(1 174)	(2 521)	(1 402)	(2 112)	0	(2 471)	(3 624)	0	0	0	(4 962)	0	0	0	(6 037)	0	0	0	(4 296)	0	0	0
Other Operating Expenses	(2 230)	(4 332)	(3 563)	(1 974)	(1 382)	(2 130)	(3 570)	(3 955)	(1 525)	(1 540)	(1 200)	(1 713)	(3 273)	(653)	1 189	1 448	0	(1 101)	(1 101)	0	(49)	(50)	(49)	(49)	0	(948)	(950)	(70)	0	(3)	0	0	0	0	(1 501)	2 230	0	2 231	355	(524)	(765)	638	283	283	0	710	(702)	710	0	(1 752)	(1 752)	654	0	0	0	0	0	0	0	0	0	242	242	242
Operating Income	22 789 N/A	19 114 -16%	26 382 +38%	29 129 +10%	28 871 -1%	31 696 +10%	34 906 +10%	35 490 +2%	39 022 +10%	37 815 -3%	36 333 -4%	37 355 +3%	34 002 -9%	35 462 +4%	40 114 +13%	40 362 +1%	40 868 +1%	38 826 -5%	37 658 -3%	33 686 -11%	36 710 +9%	39 713 +8%	41 920 +6%	45 600 +9%	49 906 +9%	49 593 -1%	48 543 -2%	44 468 -8%	46 759 +5%	50 003 +7%	58 239 +16%	58 570 +1%	54 326 -7%	59 918 +10%	55 386 -8%	58 682 +6%	49 496 -16%	48 987 -1%	55 916 +14%	51 134 -9%	54 597 +7%	50 952 -7%	30 520 -40%	51 359 +68%	52 318 +2%	53 198 +2%	56 069 +5%	45 871 -18%	54 141 +18%	53 892 0%	52 649 -2%	53 802 +2%	55 440 +3%	55 422 0%	60 773 +10%	63 828 +5%	61 288 -4%	59 690 -3%	68 595 +15%	70 423 +3%	78 535 +12%	82 254 +5%	84 422 +3%	71 697 -15%
Pre-Tax Income
Interest Income Expense	(2 391)	(877)	(2 607)	(5 387)	(5 196)	(5 686)	(7 095)	(5 390)	(8 098)	(8 587)	(7 545)	(7 235)	(3 344)	(5 606)	(7 574)	(7 149)	(7 566)	(5 221)	(4 092)	(5 098)	(4 903)	(4 880)	(4 472)	(3 734)	(11 254)	(10 877)	(1 342)	(2 206)	6 952	7 295	(2 330)	(1 219)	(9 987)	(11 406)	(9 266)	(12 474)	(1 208)	(1 442)	(2 666)	(1 852)	(5 295)	(4 197)	(5 006)	(5 872)	(3 171)	(3 499)	(1 962)	825	(4 186)	(3 873)	(4 345)	(4 569)	(4 386)	(4 791)	(3 966)	(5 969)	(3 397)	(2 365)	(3 552)	(3 896)	(68)	(86)	588	3 738
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(50)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(155)	0	0	0	0	0	0	0	0	0	0	0	(309)	0	0	0	(284)	0	0	0	(29)	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	8	0	0	65	0	0	0	0	1	0	2	0	0	0	0	0	0	0	0	0	4	0	0	0	0	1 923	1 923	0	398	(1 525)	(835)	0	(549)	690	0	0	135	0	0	0	273	0	0	0	145	0	0	0	0	0	0	0	39	0	0	0	355	0	0	0
Total Other Income	408	406	300	250	366	1 144	1 534	1 442	1 416	985	666	761	1 167	1 077	567	406	(34)	(63)	358	358	357	29	4	4	29	33	29	29	382	(1 313)	(1 266)	631	0	1 537	152	(559)	(9)	(1 384)	(70)	(171)	(166)	251	275	279	452	274	(10)	(13)	506	367	692	663	552	523	506	529	(424)	(393)	(154)	(156)	(154)	201	(74)	(422)
Pre-Tax Income	20 806 N/A	18 642 -10%	24 074 +29%	23 991 0%	24 049 +0%	27 153 +13%	29 346 +8%	31 609 +8%	32 340 +2%	30 213 -7%	29 454 -3%	30 881 +5%	31 776 +3%	30 933 -3%	33 109 +7%	33 621 +2%	33 268 -1%	33 542 +1%	33 924 +1%	28 946 -15%	32 165 +11%	34 862 +8%	37 452 +7%	41 870 +12%	38 685 -8%	38 748 +0%	47 229 +22%	42 290 -10%	54 093 +28%	57 908 +7%	56 566 -2%	57 982 +3%	44 582 -23%	48 524 +9%	45 436 -6%	45 649 +0%	47 731 +5%	46 850 -2%	53 180 +14%	49 111 -8%	49 271 +0%	47 006 -5%	25 788 -45%	45 766 +77%	49 563 +8%	49 974 +1%	54 097 +8%	46 684 -14%	50 322 +8%	50 386 +0%	48 996 -3%	49 897 +2%	51 578 +3%	51 154 -1%	57 313 +12%	58 388 +2%	57 506 -2%	56 931 -1%	64 888 +14%	66 371 +2%	78 668 +19%	82 369 +5%	84 936 +3%	75 013 -12%
Net Income
Tax Provision	(3 679)	(3 928)	(5 804)	(6 484)	(6 511)	(6 786)	(7 755)	(5 916)	(5 781)	(5 505)	(3 695)	(5 485)	(6 013)	(2 866)	(2 752)	(2 314)	(3 636)	(6 657)	(8 120)	(8 396)	(7 865)	(8 109)	(9 018)	(9 752)	(8 901)	(8 892)	(10 994)	(9 731)	(11 956)	(12 702)	(12 014)	(12 315)	(9 626)	(10 414)	(9 946)	(9 988)	(10 666)	(10 482)	(12 108)	(11 294)	(11 456)	(12 038)	(7 047)	(11 043)	(11 892)	(10 947)	(13 106)	(11 623)	(12 067)	(12 079)	(10 386)	(11 508)	(13 665)	(13 612)	(15 379)	(15 094)	(16 309)	(16 163)	(17 741)	(17 928)	(17 682)	(19 350)	(20 007)	(18 294)
Income from Continuing Operations	17 128	14 714	18 270	17 507	17 538	20 366	21 590	25 692	26 559	24 708	25 759	25 396	25 763	28 067	30 357	31 308	29 632	26 887	25 806	20 551	24 299	26 753	28 434	32 118	29 783	29 857	36 236	32 561	42 136	45 207	44 553	45 667	34 956	38 110	35 490	35 660	37 065	36 367	41 072	37 817	37 815	34 968	18 741	34 723	37 670	39 027	40 991	35 061	38 255	38 307	38 610	38 389	37 912	37 542	41 934	43 294	41 197	40 768	47 147	48 443	60 986	63 018	64 929	56 719
Net Income (Common)	17 128 N/A	14 714 -14%	18 270 +24%	17 507 -4%	17 538 +0%	20 366 +16%	21 590 +6%	25 692 +19%	26 559 +3%	24 708 -7%	25 759 +4%	25 396 -1%	25 763 +1%	28 067 +9%	30 357 +8%	31 308 +3%	29 632 -5%	26 887 -9%	25 806 -4%	20 551 -20%	24 299 +18%	26 753 +10%	25 562 -4%	29 246 +14%	25 316 -13%	22 517 -11%	28 440 +26%	24 765 -13%	36 659 +48%	36 401 -1%	39 075 +7%	40 189 +3%	30 412 -24%	33 566 +10%	30 946 -8%	31 116 +1%	31 505 +1%	30 808 -2%	29 980 -3%	26 725 -11%	31 387 +17%	23 008 -27%	10 023 -56%	22 538 +125%	31 266 +39%	32 623 +4%	34 023 +4%	31 560 -7%	31 752 +1%	31 803 +0%	32 046 +1%	31 825 -1%	31 467 -1%	31 097 -1%	38 403 +23%	39 763 +4%	34 194 -14%	40 768 +19%	47 147 +16%	48 443 +3%	60 986 +26%	63 018 +3%	64 929 +3%	56 719 -13%
EPS (Diluted)	2 141 N/A	1 839.25 -14%	2 283.75 +24%	2 188.37 -4%	2 192.25 +0%	2 545.75 +16%	2 698.75 +6%	3 211.5 +19%	3 319.87 +3%	3 088.5 -7%	3 219.87 +4%	3 174.5 -1%	3 220.37 +1%	3 508.39 +9%	3 794.62 +8%	3 913.5 +3%	3 704.02 -5%	3 360.87 -9%	3 225.75 -4%	3 425.16 +6%	3 037.41 -11%	3 344.12 +10%	2 840.22 -15%	2 924.6 +3%	2 755.01 -6%	2 251.69 -18%	2 844 +26%	2 476.5 -13%	3 665.85 +48%	3 640.1 -1%	3 907.5 +7%	4 018.9 +3%	3 041.19 -24%	3 356.6 +10%	3 094.6 -8%	3 111.64 +1%	3 150.51 +1%	3 080.76 -2%	2 998.02 -3%	2 672.51 -11%	3 138.67 +17%	2 300.78 -27%	1 081.5 -53%	2 715.86 +151%	3 308.12 +22%	3 518.5 +6%	3 669.46 +4%	3 403.23 -7%	3 424.55 +1%	3 430.1 +0%	3 456.32 +1%	3 432.48 -1%	3 393.86 -1%	3 353.96 -1%	4 141.92 +23%	4 288.59 +4%	3 687.94 -14%	4 397.03 +19%	5 084.97 +16%	5 224.72 +3%	6 577.53 +26%	6 796.76 +3%	7 002.9 +3%	6 117.33 -13%

Income Statement Balance Sheet Cash Flow Statement

Phuong Nam Education Investment and Development JSC
VN:SED

Income Statement

Earnings Waterfall
Phuong Nam Education Investment and Development JSC

Income Statement
Phuong Nam Education Investment and Development JSC

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Phuong Nam Education Investment and Development JSC VN:SED

Income Statement

Earnings Waterfall Phuong Nam Education Investment and Development JSC

Income Statement Phuong Nam Education Investment and Development JSC

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Phuong Nam Education Investment and Development JSC
VN:SED

Earnings Waterfall
Phuong Nam Education Investment and Development JSC

Income Statement
Phuong Nam Education Investment and Development JSC