Income Statement

Revenue

+20%

-34%

10Y

Currency: VND

	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	0	0	1 335	0	0	0	1 696	0	0	0	0	0	2 135	0	0	0	15 808	0	0	0	35 690	0	0	0	47 653	0	0	0	43 909	0	0	0	31 930	0	0	0	29 943	0	0	0	16 466	0	0	0	2 748	0	0	0	0	0
Revenue	552 704 N/A	559 971 +1%	575 084 +3%	571 517 -1%	419 707 -27%	408 195 -3%	411 667 +1%	442 799 +8%	499 602 +13%	585 043 +17%	553 141 -5%	613 346 +11%	425 668 -31%	515 502 +21%	520 500 +1%	551 342 +6%	537 311 -3%	621 658 +16%	687 968 +11%	601 156 -13%	600 727 0%	658 637 +10%	801 899 +22%	719 402 -10%	877 641 +22%	1 411 393 +61%	1 645 571 +17%	1 804 244 +10%	1 048 343 -42%	1 927 860 +84%	1 608 550 -17%	1 616 754 +1%	801 137 -50%	838 879 +5%	857 009 +2%	883 310 +3%	868 975 -2%	1 063 960 +22%	1 255 131 +18%	1 344 645 +7%	1 715 939 +28%	1 805 037 +5%	1 619 562 -10%	1 449 940 -10%	1 411 694 -3%	1 159 699 -18%	1 293 239 +12%	1 340 990 +4%	1 160 883 -13%	1 281 308 +10%
Gross Profit
Cost of Revenue	(463 366)	(466 304)	(484 048)	(492 001)	(367 626)	(362 554)	(375 524)	(405 585)	(440 891)	(504 902)	(457 369)	(479 892)	(310 182)	(363 527)	(363 402)	(347 442)	(340 729)	(415 795)	(463 529)	(425 738)	(443 204)	(499 751)	(647 869)	(602 691)	(759 056)	(1 218 105)	(1 417 713)	(1 556 730)	(878 506)	(1 632 805)	(1 341 394)	(1 326 953)	(600 481)	(611 293)	(625 427)	(644 675)	(643 716)	(784 998)	(905 317)	(950 602)	(1 158 499)	(1 215 583)	(1 080 940)	(925 083)	(883 632)	(686 409)	(772 226)	(829 470)	(780 144)	(903 976)
Gross Profit	89 339 N/A	93 668 +5%	91 036 -3%	79 515 -13%	52 080 -35%	45 640 -12%	36 143 -21%	37 215 +3%	58 712 +58%	80 141 +36%	95 772 +20%	133 453 +39%	115 486 -13%	151 975 +32%	157 098 +3%	203 900 +30%	196 582 -4%	205 863 +5%	224 440 +9%	175 419 -22%	157 523 -10%	158 888 +1%	154 031 -3%	116 712 -24%	118 585 +2%	193 288 +63%	227 857 +18%	247 514 +9%	169 838 -31%	295 054 +74%	267 156 -9%	289 801 +8%	200 656 -31%	227 586 +13%	231 582 +2%	238 635 +3%	225 259 -6%	278 962 +24%	349 814 +25%	394 042 +13%	557 440 +41%	589 454 +6%	538 622 -9%	524 858 -3%	528 062 +1%	473 289 -10%	521 013 +10%	511 520 -2%	380 739 -26%	377 332 -1%
Operating Income
Operating Expenses	(36 794)	(35 543)	(27 344)	(22 463)	(20 394)	(20 175)	(21 462)	(21 821)	(21 112)	(22 029)	(20 461)	(22 247)	(11 403)	(18 892)	(18 649)	(16 887)	(24 511)	(24 326)	(25 851)	(25 348)	(24 112)	(25 190)	(24 945)	(22 200)	(19 263)	(34 494)	(38 558)	(41 780)	(18 448)	(44 852)	(38 161)	(37 389)	(13 798)	(22 763)	(22 515)	(22 674)	(22 380)	(27 756)	(26 079)	(27 841)	(34 115)	(35 094)	(35 264)	(32 365)	(24 579)	(12 509)	(21 297)	(22 534)	(34 463)	(37 638)
Selling, General & Administrative	(35 007)	(33 898)	(30 253)	(22 087)	(20 392)	(20 174)	(19 915)	(21 936)	(20 587)	(21 222)	(20 461)	(21 652)	(10 727)	(17 877)	(17 310)	(15 120)	(22 640)	(22 342)	(23 959)	(23 932)	(22 702)	(23 900)	(23 716)	(20 641)	(17 958)	(32 222)	(36 096)	(39 395)	(21 509)	(42 815)	(36 455)	(35 771)	(16 536)	(21 886)	(21 578)	(21 740)	(21 612)	(27 099)	(25 670)	(27 594)	(33 431)	(35 094)	(35 264)	(32 365)	(23 975)	(12 509)	(21 297)	(22 534)	(33 439)	(37 638)
Depreciation & Amortization	0	0	(1 394)	(374)	0	0	(1 547)	(259)	(525)	(807)	0	(597)	(675)	(1 017)	(1 339)	(1 766)	(1 871)	(1 983)	(1 892)	0	(1 410)	(565)	(664)	(994)	(1 305)	(2 272)	(2 462)	(2 385)	(1 076)	(2 037)	(1 706)	(1 619)	(901)	(877)	(937)	(934)	(823)	0	0	0	(719)	0	0	0	(712)	0	0	0	(1 023)	0
Other Operating Expenses	(1 787)	(1 645)	4 302	0	0	0	0	374	0	0	0	0	0	0	0	0	0	0	0	(1 416)	0	(725)	(565)	(565)	0	0	0	0	4 136	0	0	0	3 638	0	0	0	55	(657)	(409)	(247)	36	0	0	0	108	0	0	0	0	0
Operating Income	52 546 N/A	58 126 +11%	63 692 +10%	57 053 -10%	31 687 -44%	25 466 -20%	14 681 -42%	15 394 +5%	37 600 +144%	58 112 +55%	75 312 +30%	111 205 +48%	104 083 -6%	133 082 +28%	138 449 +4%	187 013 +35%	172 071 -8%	181 536 +6%	198 587 +9%	150 069 -24%	133 411 -11%	133 697 +0%	129 086 -3%	94 512 -27%	99 322 +5%	158 793 +60%	189 299 +19%	205 734 +9%	151 389 -26%	250 202 +65%	228 995 -8%	252 412 +10%	186 858 -26%	204 822 +10%	209 067 +2%	215 961 +3%	202 879 -6%	251 206 +24%	323 735 +29%	366 201 +13%	523 325 +43%	554 359 +6%	503 357 -9%	492 493 -2%	503 483 +2%	460 780 -8%	499 716 +8%	488 986 -2%	346 277 -29%	339 694 -2%
Pre-Tax Income
Interest Income Expense	7 946	6 565	2 771	6 283	4 744	3 978	3 073	3 122	5 417	6 105	3 204	1 610	1 797	(2 219)	(532)	(3 621)	(8 290)	(11 997)	(13 600)	(15 491)	(19 074)	(24 958)	(33 578)	(36 716)	(38 288)	(66 128)	(74 135)	(70 292)	(32 457)	(55 830)	(43 792)	(45 651)	(22 988)	(22 086)	(19 695)	(15 742)	(16 316)	(17 167)	(14 219)	(6 509)	(1 101)	6 168	18 737	23 821	28 978	35 949	31 400	29 087	34 242	38 616
Non-Reccuring Items	0	0	0	0	0	0	(45)	0	0	0	(216)	(11)	(27)	(98)	(28)	(21)	0	70	(160)	(156)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(55)	0	0	0	(36)	0	0	0	(108)	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	360	0	0	0	0	0	0	0	(348)	(348)	(169)	2 417	278	278	1 785	(801)	1 686	1 739	76	0	0	0	(332)	0	0	0	363	0	0	0	1 153	0	0	0	1 006	0	0	0	0	0	0	0	685	0
Total Other Income	803	803	1 379	1 736	1 407	2 256	5 330	5 284	6 102	5 193	1 998	1 968	237	1 302	185	71	36	719	4 615	4 552	(187)	(983)	(2 642)	(2 646)	2 127	4 439	2 303	2 721	717	893	1 171	329	(424)	(57)	1 233	1 165	(22)	1 382	(510)	1 079	127	858	1 078	(72)	(87)	(71)	483	529	(51)	664
Pre-Tax Income	61 295 N/A	65 494 +7%	67 842 +4%	65 072 -4%	37 838 -42%	31 700 -16%	23 399 -26%	23 800 +2%	49 119 +106%	69 410 +41%	80 298 +16%	114 773 +43%	106 090 -8%	132 068 +24%	137 725 +4%	183 093 +33%	163 649 -11%	172 744 +6%	189 720 +10%	139 252 -27%	115 934 -17%	106 955 -8%	94 552 -12%	56 890 -40%	63 237 +11%	97 104 +54%	117 468 +21%	138 163 +18%	119 317 -14%	195 265 +64%	186 374 -5%	207 089 +11%	163 809 -21%	182 679 +12%	190 605 +4%	201 385 +6%	187 639 -7%	235 421 +25%	309 005 +31%	360 771 +17%	523 322 +45%	561 384 +7%	523 172 -7%	516 242 -1%	532 266 +3%	496 658 -7%	531 599 +7%	518 602 -2%	381 153 -27%	378 974 -1%
Net Income
Tax Provision	(11 111)	(13 442)	(16 960)	(16 268)	(8 709)	(7 358)	(6 239)	(4 362)	(3 268)	(2 290)	(1 429)	(333)	(597)	501	(693)	(600)	(575)	(572)	(480)	(263)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(206)	(206)	0	0	(5 907)	(5 907)	(5 907)	0	(6 944)	(6 944)
Income from Continuing Operations	50 184	52 052	50 881	48 804	29 129	24 341	17 160	19 437	45 850	67 120	78 868	114 439	105 493	132 569	137 034	182 495	163 074	172 173	189 240	138 989	115 934	106 955	94 552	56 890	63 237	97 104	117 468	138 163	119 317	195 265	186 374	207 089	163 809	182 679	190 605	201 385	187 639	235 421	309 005	360 771	523 115	561 178	522 966	516 036	526 359	490 752	525 692	512 695	374 209	372 030
Net Income (Common)	50 184 N/A	52 052 +4%	50 881 -2%	48 804 -4%	29 129 -40%	24 341 -16%	17 160 -30%	19 437 +13%	45 850 +136%	67 120 +46%	78 868 +18%	114 439 +45%	105 493 -8%	132 569 +26%	137 034 +3%	182 495 +33%	154 074 -16%	163 173 +6%	180 240 +10%	129 989 -28%	107 934 -17%	98 955 -8%	86 552 -13%	48 890 -44%	60 037 +23%	93 904 +56%	114 268 +22%	134 963 +18%	114 617 -15%	190 565 +66%	181 674 -5%	202 389 +11%	163 809 -19%	182 679 +12%	190 605 +4%	201 385 +6%	187 639 -7%	235 421 +25%	309 005 +31%	360 771 +17%	523 115 +45%	561 178 +7%	522 966 -7%	516 036 -1%	526 359 +2%	490 752 -7%	525 692 +7%	512 695 -2%	369 709 -28%	367 530 -1%
EPS (Diluted)	5 018.39 N/A	5 205.2 +4%	5 088.1 -2%	4 880.39 -4%	2 912.9 -40%	2 434.1 -16%	1 716 -30%	1 943.7 +13%	4 585 +136%	6 712 +46%	8 054.3 +20%	11 443.9 +42%	10 773.3 -6%	13 256.9 +23%	19 576.28 +48%	18 249.5 -7%	16 784.62 -8%	16 317.3 -3%	18 024 +10%	14 443.22 -20%	12 597.42 -13%	9 895.5 -21%	8 839.07 -11%	4 992.86 -44%	6 131.26 +23%	9 589.94 +56%	11 669.55 +22%	13 783.05 +18%	11 705.22 -15%	19 461.39 +66%	18 553.37 -5%	20 668.98 +11%	16 728.96 -19%	18 656.06 +12%	19 465.49 +4%	20 566.34 +6%	19 162.61 -7%	24 042.33 +25%	31 557.1 +31%	36 843.66 +17%	53 422.98 +45%	57 310.13 +7%	53 407.74 -7%	52 699.97 -1%	53 754.25 +2%	50 117.87 -7%	53 686.18 +7%	52 358.87 -2%	37 756.45 -28%	37 533.96 -1%

Income Statement Balance Sheet Cash Flow Statement

Son La Sugar JSC
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Income Statement

Earnings Waterfall
Son La Sugar JSC

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Son La Sugar JSC

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Son La Sugar JSC VN:SLS

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Earnings Waterfall Son La Sugar JSC

Income Statement Son La Sugar JSC

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Son La Sugar JSC
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Earnings Waterfall
Son La Sugar JSC

Income Statement
Son La Sugar JSC