Income Statement

Revenue

-15%

+85%

10Y

Currency: VND

	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	Dec-2025
Revenue
Interest Expense	643	882	991	854	1 111	1 194	1 393	1 349	1 485	1 847	1 850	2 058	2 027	1 634	2 194	1 734	1 372	1 242	840	1 206	1 029	935	836	1 130	0	985	591	101	321	454	664	1 327	2 577	6 049	9 655	10 953	12 146	10 672	8 467	7 753	6 871	6 923	7 464	7 932	7 939	7 589	7 629	8 277	8 790	9 328	9 760	9 729	10 141	10 119	9 010	7 116	4 694	1 172	1 962	1 819	1 693	1 727	1 375	1 516	1 940	1 847	1 845	1 845	1 817	1 758	1 433	1 115	666	626	735	742	823	824	944	1 125	0	0	0
Revenue	434 415 N/A	471 179 +8%	515 612 +9%	551 698 +7%	596 778 +8%	626 613 +5%	644 631 +3%	659 912 +2%	681 687 +3%	723 456 +6%	801 126 +11%	909 032 +13%	1 045 340 +15%	1 176 027 +13%	1 204 484 +2%	1 148 847 -5%	1 072 011 -7%	1 062 320 -1%	1 108 476 +4%	1 227 241 +11%	1 337 591 +9%	1 427 559 +7%	1 460 981 +2%	1 504 514 +3%	1 616 857 +7%	1 688 526 +4%	1 794 619 +6%	1 868 643 +4%	1 898 941 +2%	1 937 457 +2%	2 095 692 +8%	2 222 330 +6%	2 266 040 +2%	2 379 619 +5%	2 447 222 +3%	2 463 956 +1%	2 628 513 +7%	2 655 224 +1%	2 565 876 -3%	2 328 363 -9%	2 006 753 -14%	1 689 824 -16%	1 409 715 -17%	1 308 474 -7%	1 200 516 -8%	1 132 399 -6%	1 132 996 +0%	1 228 044 +8%	1 266 477 +3%	1 292 957 +2%	1 321 749 +2%	1 308 876 -1%	1 358 692 +4%	1 412 353 +4%	1 428 430 +1%	1 352 992 -5%	1 308 747 -3%	898 951 -31%	1 227 378 +37%	1 217 278 -1%	1 037 967 -15%	912 085 -12%	775 849 -15%	742 689 -4%	823 577 +11%	701 516 -15%	741 822 +6%	839 044 +13%	1 077 497 +28%	1 455 094 +35%	1 685 652 +16%	1 749 295 +4%	1 662 809 -5%	1 630 377 -2%	1 602 316 -2%	1 635 251 +2%	1 680 585 +3%	1 650 630 -2%	1 593 882 -3%	1 537 732 -4%	1 462 993 -5%	1 435 304 -2%	1 431 733 0%
Gross Profit
Cost of Revenue	(410 772)	(443 374)	(487 998)	(522 693)	(564 475)	(596 871)	(613 240)	(625 755)	(649 297)	(692 392)	(765 028)	(865 856)	(999 973)	(1 118 000)	(1 139 366)	(1 078 707)	(994 160)	(974 534)	(1 019 649)	(1 140 545)	(1 255 078)	(1 313 923)	(1 356 692)	(1 402 788)	(1 509 585)	(1 624 727)	(1 730 285)	(1 805 567)	(1 839 200)	(1 876 920)	(2 026 647)	(2 153 797)	(2 190 786)	(2 298 972)	(2 362 818)	(2 369 923)	(2 531 075)	(2 552 626)	(2 452 448)	(2 212 788)	(1 882 360)	(1 568 924)	(1 297 785)	(1 200 210)	(1 093 669)	(1 021 902)	(1 018 474)	(1 108 747)	(1 157 029)	(1 186 949)	(1 220 763)	(1 214 774)	(1 262 585)	(1 314 204)	(1 325 365)	(1 243 900)	(1 196 716)	(818 450)	(1 119 907)	(1 115 901)	(946 691)	(821 636)	(687 711)	(649 128)	(723 534)	(615 992)	(661 066)	(761 456)	(998 471)	(1 370 622)	(1 599 948)	(1 662 931)	(1 581 206)	(1 535 420)	(1 506 044)	(1 540 603)	(1 586 750)	(1 564 102)	(1 505 350)	(1 447 281)	(1 368 212)	(1 340 985)	(1 340 794)
Gross Profit	23 644 N/A	27 806 +18%	27 614 -1%	29 006 +5%	32 304 +11%	29 743 -8%	31 391 +6%	34 157 +9%	32 389 -5%	31 063 -4%	36 098 +16%	43 176 +20%	45 367 +5%	58 026 +28%	65 118 +12%	70 141 +8%	77 852 +11%	87 788 +13%	88 826 +1%	86 696 -2%	82 513 -5%	113 636 +38%	104 290 -8%	101 726 -2%	107 272 +5%	63 800 -41%	64 334 +1%	63 077 -2%	59 741 -5%	60 536 +1%	69 045 +14%	68 532 -1%	75 254 +10%	80 647 +7%	84 404 +5%	94 034 +11%	97 440 +4%	102 599 +5%	113 428 +11%	115 574 +2%	124 392 +8%	120 900 -3%	111 931 -7%	108 265 -3%	106 847 -1%	110 497 +3%	114 521 +4%	119 298 +4%	109 449 -8%	106 009 -3%	100 986 -5%	94 103 -7%	96 108 +2%	98 149 +2%	103 065 +5%	109 091 +6%	112 030 +3%	80 501 -28%	107 471 +34%	101 377 -6%	91 276 -10%	90 449 -1%	88 138 -3%	93 561 +6%	100 043 +7%	85 524 -15%	80 756 -6%	77 588 -4%	79 026 +2%	84 471 +7%	85 704 +1%	86 364 +1%	81 603 -6%	94 957 +16%	96 272 +1%	94 647 -2%	93 834 -1%	86 529 -8%	88 532 +2%	90 451 +2%	94 780 +5%	94 318 0%	90 939 -4%
Operating Income
Operating Expenses	(17 773)	(20 371)	(20 288)	(21 058)	(22 760)	(20 667)	(21 725)	(23 494)	(22 502)	(21 485)	(24 942)	(30 159)	(32 187)	(42 364)	(39 145)	(41 486)	(45 931)	(38 930)	(39 952)	(34 737)	(28 715)	(33 047)	(42 977)	(35 002)	(35 114)	(33 832)	(42 689)	(44 906)	(52 118)	(54 053)	(52 477)	(52 874)	(54 427)	(56 452)	(61 385)	(62 069)	(62 565)	(66 218)	(71 001)	(71 358)	(71 878)	(69 889)	(66 675)	(66 393)	(64 400)	(63 603)	(68 524)	(68 890)	(68 707)	(68 618)	(67 861)	(67 918)	(68 078)	(67 714)	(67 872)	(68 236)	(70 138)	(53 398)	(69 832)	(70 519)	(68 957)	(64 989)	(64 605)	(67 107)	(67 436)	(59 625)	(56 827)	(53 951)	(55 200)	(61 505)	(67 917)	(70 783)	(72 069)	(76 404)	(73 675)	(70 980)	(67 532)	(65 627)	(67 243)	(69 919)	(74 080)	(70 983)	(68 449)
Selling, General & Administrative	(17 882)	(20 602)	(20 167)	(21 027)	(22 732)	(20 523)	(21 614)	(23 508)	(22 529)	(21 550)	(25 505)	(30 893)	(32 883)	(41 450)	(36 702)	(39 923)	(45 285)	(39 829)	(39 876)	(37 855)	(35 618)	(39 959)	(40 850)	(43 696)	(44 213)	(42 919)	(13 644)	(15 935)	(18 039)	(19 984)	(50 672)	(52 355)	(53 588)	(54 880)	(58 468)	(60 101)	(61 136)	(64 326)	(72 315)	(69 998)	(70 579)	(68 397)	(62 457)	(61 938)	(59 736)	(58 701)	(63 545)	(63 781)	(63 475)	(62 299)	(60 881)	(60 208)	(59 630)	(59 511)	(59 567)	(59 870)	(61 745)	(47 065)	(61 363)	(61 997)	(60 388)	(56 686)	(56 621)	(60 299)	(60 960)	(52 338)	(47 528)	(43 829)	(45 127)	(57 707)	(62 563)	(65 602)	(67 114)	(70 192)	(67 835)	(65 423)	(62 105)	(60 100)	(61 710)	(64 376)	(68 586)	(65 503)	(63 050)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 443)	0	0	0	(75)	0	0	0	(2 128)	0	0	0	(28 967)	0	0	0	(1 879)	(518)	(1 213)	(1 946)	(2 917)	(2 342)	0	(1 731)	0	(1 797)	(2 813)	(3 007)	(4 218)	(4 455)	(4 664)	(4 902)	(4 979)	(5 109)	(5 230)	(6 317)	(6 980)	(7 671)	(8 408)	(8 163)	(8 305)	(8 365)	(8 392)	(6 334)	(8 469)	(8 522)	(8 569)	(8 302)	(7 983)	(6 701)	(6 370)	(7 287)	(9 192)	(10 121)	(10 074)	(3 798)	(5 321)	(5 157)	(4 956)	(6 212)	(5 840)	(5 557)	(5 378)	(5 512)	(5 533)	(5 543)	(5 494)	(5 460)	(5 399)
Other Operating Expenses	111	231	(121)	(29)	(27)	(143)	(111)	14	27	64	564	734	696	(914)	0	(1 565)	(647)	898	0	3 119	6 904	6 912	0	8 692	9 097	9 086	(79)	(28 971)	(34 079)	(34 069)	75	0	375	375	0	374	(1 429)	(161)	1 315	437	1 514	1 515	0	0	0	0	0	0	0	0	0	(39)	(40)	(40)	0	0	0	0	0	0	0	0	0	(107)	(107)	0	(107)	0	0	0	(34)	(24)	0	0	0	0	(49)	(15)	0	0	0	(20)	0
Operating Income	5 870 N/A	7 435 +27%	7 326 -1%	7 948 +8%	9 544 +20%	9 076 -5%	9 666 +7%	10 664 +10%	9 888 -7%	9 578 -3%	11 156 +16%	13 016 +17%	13 178 +1%	15 662 +19%	25 973 +66%	28 654 +10%	31 921 +11%	48 857 +53%	48 875 +0%	51 959 +6%	53 798 +4%	80 589 +50%	61 312 -24%	66 725 +9%	72 159 +8%	29 968 -58%	21 644 -28%	18 170 -16%	7 623 -58%	6 484 -15%	16 568 +156%	15 659 -5%	20 827 +33%	24 195 +16%	23 019 -5%	31 964 +39%	34 874 +9%	36 381 +4%	42 427 +17%	44 217 +4%	52 514 +19%	51 010 -3%	45 256 -11%	41 871 -7%	42 447 +1%	46 894 +10%	45 997 -2%	50 408 +10%	40 742 -19%	37 392 -8%	33 125 -11%	26 186 -21%	28 031 +7%	30 436 +9%	35 193 +16%	40 855 +16%	41 893 +3%	27 103 -35%	37 639 +39%	30 858 -18%	22 319 -28%	25 460 +14%	23 533 -8%	26 454 +12%	32 607 +23%	25 899 -21%	23 929 -8%	23 637 -1%	23 826 +1%	22 967 -4%	17 786 -23%	15 581 -12%	9 533 -39%	18 552 +95%	22 597 +22%	23 667 +5%	26 303 +11%	20 901 -21%	21 289 +2%	20 532 -4%	20 700 +1%	23 335 +13%	22 490 -4%
Pre-Tax Income
Interest Income Expense	(643)	(882)	(897)	(1 042)	(1 299)	(1 382)	(1 226)	(1 295)	(1 432)	(1 794)	(1 637)	(1 977)	(1 528)	(651)	(5 930)	(3 832)	(4 054)	(3 119)	3 558	2 112	259	1 884	10 672	1 934	1 495	1 516	10 708	18 423	23 673	23 589	10 141	7 751	5 564	3 560	2 618	2 102	2 704	3 252	4 689	5 170	5 814	6 693	7 241	7 394	7 479	7 774	7 857	8 076	7 727	6 493	5 679	5 011	4 699	4 884	5 054	4 942	4 976	3 125	3 992	3 380	2 952	2 802	2 840	2 952	2 960	2 795	2 611	2 477	2 274	2 408	2 663	3 139	3 772	15 353	3 855	3 323	2 746	2 492	2 697	3 232	4 009	4 598	4 995
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	6 290	0	0	0	(1 169)	(1 193)	(1 153)	(1 253)	(543)	(439)	(479)	0	0	1 295	0	0	0	0	0	0	0	(1)	0	0	(51)	0	0	0	0	0	0	0	0	0	0	(54)	(107)	0	0	(107)	0	(116)	(140)	(40)	0	0	0	0	(47)	(49)	0	0	(2)	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(27)	0	0	0	924	0	0	0	141	0	0	0	0	0	0	0	202	(84)	(98)	(571)	(349)	0	0	397	224	323	304	130	(1 363)	(28)	0	(5)	17	0	0	929	516	1 434	1 707	794	273	0	5	0	0	0	579	(458)	0	0	3	(42)	0	0	0	(137)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	4 367	4 568	1 337	25	(161)	(333)	461	395	244	197	70	27	171	233	2 394	2 343	2 599	2 461	391	1 376	1 164	1 406	775	1 553	1 550	1 493	491	(325)	(641)	(932)	495	1 057	1 330	1 920	1 665	1 445	1 512	1 351	546	302	248	294	272	(1 180)	(1 199)	(1 071)	302	350	336	127	727	(349)	(378)	(366)	(565)	(138)	(418)	120	134	8	3	808	240	291	(291)	43	158	141	147	332	1 664	12 953	12 944	1 697	11 521	549	543	329	364	50	52	14	20
Pre-Tax Income	9 594 N/A	11 120 +16%	7 766 -30%	6 930 -11%	8 083 +17%	7 360 -9%	8 900 +21%	9 763 +10%	8 699 -11%	7 980 -8%	9 588 +20%	11 066 +15%	11 822 +7%	15 244 +29%	22 410 +47%	27 165 +21%	30 466 +12%	48 199 +58%	53 748 +12%	55 447 +3%	55 221 0%	83 878 +52%	72 900 -13%	70 211 -4%	75 204 +7%	32 978 -56%	39 133 +19%	36 269 -7%	30 655 -15%	29 142 -5%	26 237 -10%	23 191 -12%	26 470 +14%	27 851 +5%	26 410 -5%	35 072 +33%	38 611 +10%	41 379 +7%	47 886 +16%	51 305 +7%	58 878 +15%	58 125 -1%	51 406 -12%	48 055 -7%	48 727 +1%	53 592 +10%	54 173 +1%	58 833 +9%	48 805 -17%	44 941 -8%	39 995 -11%	32 282 -19%	34 059 +6%	35 748 +5%	39 956 +12%	45 660 +14%	46 456 +2%	30 348 -35%	41 765 +38%	34 246 -18%	25 852 -25%	28 559 +10%	26 507 -7%	29 697 +12%	35 279 +19%	28 588 -19%	26 698 -7%	26 138 -2%	26 106 0%	25 530 -2%	22 113 -13%	31 673 +43%	26 249 -17%	35 602 +36%	37 927 +7%	27 490 -28%	29 592 +8%	23 722 -20%	24 349 +3%	23 813 -2%	24 761 +4%	27 947 +13%	27 504 -2%
Net Income
Tax Provision	(1 348)	(1 582)	(1 094)	(928)	(1 007)	(826)	(1 095)	(1 242)	(1 180)	(1 096)	(1 240)	(2 025)	(2 380)	(3 488)	(5 688)	(6 028)	(6 384)	(9 954)	(9 270)	(10 338)	(10 624)	(18 521)	(18 050)	(17 501)	(18 660)	(8 715)	(9 623)	(8 970)	(7 809)	(7 054)	(6 917)	(6 108)	(6 891)	(7 204)	(6 786)	(8 623)	(9 195)	(9 339)	(10 634)	(11 640)	(13 396)	(13 397)	(11 716)	(10 516)	(10 195)	(10 908)	(10 992)	(11 928)	(9 925)	(9 155)	(8 161)	(6 626)	(6 983)	(7 321)	(8 260)	(9 385)	(9 546)	(6 183)	(8 503)	(6 998)	(5 318)	(5 842)	(5 458)	(6 106)	(7 230)	(5 910)	(5 512)	(5 401)	(5 399)	(5 259)	(4 576)	(6 478)	(5 399)	(7 294)	(7 759)	(5 672)	(6 074)	(4 916)	(5 057)	(4 973)	(5 186)	(5 901)	(5 839)
Income from Continuing Operations	8 244	9 537	6 672	6 003	7 076	6 534	7 805	8 520	7 519	6 883	8 348	9 040	9 441	11 756	16 721	21 137	24 083	38 246	44 478	45 110	44 597	65 358	54 850	52 710	56 544	24 262	29 510	27 299	22 846	22 088	19 320	17 083	19 579	20 646	19 624	26 448	29 416	32 041	37 252	39 667	45 483	44 729	39 690	37 539	38 532	42 684	43 181	46 904	38 879	35 785	31 834	25 656	27 076	28 427	31 696	36 275	36 911	24 165	33 262	27 248	20 534	22 717	21 049	23 591	28 049	22 678	21 186	20 737	20 707	20 271	17 537	25 195	20 850	28 309	30 168	21 818	23 518	18 806	19 292	18 840	19 575	22 046	21 665
Net Income (Common)	8 244 N/A	9 537 +16%	6 672 -30%	6 003 -10%	7 076 +18%	6 534 -8%	7 805 +19%	8 520 +9%	7 519 -12%	6 883 -8%	8 348 +21%	9 040 +8%	9 441 +4%	11 756 +25%	16 721 +42%	21 137 +26%	24 083 +14%	38 246 +59%	44 478 +16%	45 110 +1%	44 597 -1%	65 358 +47%	54 850 -16%	52 710 -4%	56 544 +7%	24 262 -57%	29 510 +22%	27 299 -7%	22 846 -16%	22 088 -3%	19 320 -13%	17 083 -12%	19 579 +15%	20 646 +5%	19 624 -5%	26 448 +35%	29 416 +11%	32 041 +9%	37 252 +16%	39 667 +6%	45 483 +15%	44 729 -2%	34 306 -23%	32 156 -6%	31 683 -1%	34 108 +8%	38 173 +12%	39 719 +4%	32 365 -19%	30 027 -7%	28 193 -6%	22 633 -20%	23 910 +6%	25 126 +5%	28 189 +12%	33 367 +18%	32 882 -1%	21 452 -35%	29 639 +38%	23 169 -22%	18 184 -22%	20 446 +12%	18 944 -7%	23 591 +25%	18 847 -20%	20 410 +8%	12 670 -38%	18 663 +47%	18 636 0%	18 244 -2%	15 783 -13%	22 675 +44%	18 765 -17%	23 514 +25%	26 687 +13%	19 172 -28%	20 701 +8%	16 925 -18%	17 362 +3%	16 956 -2%	17 618 +4%	19 842 +13%	19 705 -1%
EPS (Diluted)	916 N/A	1 059.66 +16%	741.33 -30%	667 -10%	786.22 +18%	726 -8%	867.22 +19%	946.66 +9%	835.44 -12%	764.77 -8%	927.55 +21%	821.81 -11%	858.27 +4%	1 068.72 +25%	1 520.09 +42%	1 921.54 +26%	2 189.36 +14%	3 476.9 +59%	4 942 +42%	4 100.9 -17%	4 054.27 -1%	5 941.63 +47%	4 986.36 -16%	4 791.81 -4%	5 140.36 +7%	2 205.63 -57%	2 682.72 +22%	2 481.72 -7%	2 076.9 -16%	2 008 -3%	1 756.36 -13%	1 553 -12%	1 957.9 +26%	1 876.9 -4%	1 784 -5%	2 404.36 +35%	2 674.18 +11%	2 912.81 +9%	3 315.78 +14%	3 606.09 +9%	4 134.81 +15%	4 066.27 -2%	3 053.56 -25%	2 923.27 -4%	2 880.27 -1%	3 100.72 +8%	3 397.72 +10%	3 610.81 +6%	2 942.27 -19%	2 729.72 -7%	2 509.45 -8%	2 057.54 -18%	2 173.63 +6%	2 284.18 +5%	2 509.09 +10%	2 970.01 +18%	2 926.81 -1%	1 909.39 -35%	2 638.12 +38%	2 062.21 -22%	1 618.52 -22%	1 819.83 +12%	1 686.19 -7%	2 100.71 +25%	1 677.55 -20%	1 816.67 +8%	1 127.74 -38%	1 661.19 +47%	1 658.78 0%	1 623.87 -2%	1 404.87 -13%	2 018.32 +44%	1 670.27 -17%	2 092.92 +25%	2 375.37 +13%	1 706.51 -28%	1 842.62 +8%	1 506.51 -18%	1 545.41 +3%	1 501.67 -3%	1 560.27 +4%	1 757.22 +13%	1 745.13 -1%

Income Statement Balance Sheet Cash Flow Statement

Saigon Fuel JSC
VN:SFC

Income Statement

Earnings Waterfall
Saigon Fuel JSC

Income Statement
Saigon Fuel JSC

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Saigon Fuel JSC VN:SFC

Income Statement

Earnings Waterfall Saigon Fuel JSC

Income Statement Saigon Fuel JSC

See Also

Company

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Saigon Fuel JSC
VN:SFC

Earnings Waterfall
Saigon Fuel JSC

Income Statement
Saigon Fuel JSC