Income Statement

Revenue

+9%

-39%

10Y

Currency: VND

	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	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	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	106	212	164	318	2 315	4 108	6 799	8 821	0	0	2 185	0	1 306	1 313	9	1 459	502	0	1 159	581	11 834	12 391	1 750	12 666	0	0	0
Revenue	6 419 N/A	3 225 -50%	2 951 -8%	2 778 -6%	2 399 -14%	1 947 -19%	3 368 +73%	3 337 -1%	8 290 +148%	23 179 +180%	26 472 +14%	25 964 -2%	21 291 -18%	6 450 -70%	1 041 -84%	909 -13%	218 -76%	140 -36%	1 037 +641%	6 780 +554%	6 780 N/A	12 014 +77%	11 069 -8%	5 326 -52%	0 N/A	0 N/A	0 N/A	51 N/A	51 -1%	154 +202%	3 216 +1 988%	12 585 +291%	15 271 +21%	19 381 +27%	18 521 -4%	6 899 -63%	5 535 -20%	53 832 +873%	183 716 +241%	391 888 +113%	485 004 +24%	497 749 +3%	389 725 -22%	292 432 -25%	283 653 -3%	374 528 +32%	370 471 -1%	193 721 -48%	212 186 +10%	98 613 -54%	101 044 +2%	108 946 +8%	141 861 +30%	166 941 +18%	150 378 -10%	107 304 -29%	117 129 +9%	55 762 -52%	68 878 +24%	40 775 -41%	50 039 +23%	91 314 +82%	72 829 -20%	145 958 +100%	168 928 +16%	162 510 -4%	198 923 +22%	117 275 -41%
Gross Profit
Cost of Revenue	(4 114)	(1 773)	(1 666)	(1 439)	(1 000)	(844)	(1 059)	(1 176)	(3 933)	(15 441)	(21 369)	(21 212)	(19 084)	(7 685)	(1 418)	(1 382)	(121)	(13)	(241)	(5 365)	(5 429)	(10 188)	(9 914)	(4 790)	0	0	0	(41)	(41)	(215)	(215)	(1 562)	(2 901)	(5 563)	(6 576)	(4 175)	(3 503)	(22 895)	(121 961)	(284 568)	(350 707)	(377 587)	(295 109)	(214 284)	(221 018)	(300 086)	(294 228)	(150 344)	(164 124)	(59 818)	(54 410)	(40 212)	(55 144)	(64 494)	(61 630)	(65 816)	(74 611)	(44 679)	(56 811)	(32 044)	(39 881)	(71 553)	(61 749)	(105 558)	(125 555)	(128 275)	(151 750)	(99 174)
Gross Profit	2 306 N/A	1 451 -37%	1 285 -11%	1 339 +4%	1 399 +4%	1 104 -21%	2 310 +109%	2 162 -6%	4 357 +102%	7 737 +78%	5 102 -34%	4 751 -7%	2 207 -54%	(1 235) N/A	(377) +69%	(473) -25%	97 N/A	127 +31%	796 +527%	1 415 +78%	1 351 -5%	1 825 +35%	1 154 -37%	535 -54%	0 N/A	0 N/A	0 N/A	10 N/A	10 -2%	(62) N/A	3 000 N/A	11 023 +267%	12 370 +12%	13 819 +12%	11 946 -14%	2 724 -77%	2 032 -25%	30 938 +1 423%	61 756 +100%	107 319 +74%	134 297 +25%	120 162 -11%	94 616 -21%	78 148 -17%	62 635 -20%	74 442 +19%	76 243 +2%	43 377 -43%	48 062 +11%	38 795 -19%	46 634 +20%	68 735 +47%	86 717 +26%	102 447 +18%	88 748 -13%	41 488 -53%	42 518 +2%	11 083 -74%	12 067 +9%	8 730 -28%	10 158 +16%	19 761 +95%	11 080 -44%	40 400 +265%	43 373 +7%	34 234 -21%	47 172 +38%	18 101 -62%
Operating Income
Operating Expenses	(3 036)	(2 516)	(2 517)	(2 044)	(1 857)	(1 674)	(1 569)	(1 656)	(1 780)	(2 242)	(2 325)	(2 484)	(2 320)	(2 269)	(2 351)	(2 473)	(4 970)	(4 619)	(5 966)	(5 740)	(4 807)	(5 085)	(3 309)	(2 893)	(763)	(615)	(563)	(489)	(273)	560	(33)	(1 477)	(2 384)	(3 816)	(3 899)	(1 758)	(1 435)	(1 416)	(1 353)	(2 834)	(3 966)	(4 016)	(4 154)	(4 714)	(3 545)	(4 351)	(4 639)	(4 281)	(5 244)	(5 827)	(5 679)	(4 583)	(6 017)	(7 271)	(7 870)	(7 590)	(9 348)	(7 881)	(7 032)	(9 205)	(8 607)	(38 094)	(19 517)	(6 692)	(7 800)	20 938	1 242	(6 712)
Selling, General & Administrative	(3 036)	(2 515)	(2 517)	(2 044)	(1 857)	(1 676)	(1 570)	(1 655)	(1 780)	(2 236)	(2 318)	(2 478)	(2 321)	(2 266)	(2 348)	(2 471)	(4 968)	(4 618)	(5 967)	(5 742)	(4 808)	(5 087)	(3 310)	(2 894)	(764)	(616)	(563)	(489)	(273)	560	(33)	(1 477)	(2 385)	(3 817)	(3 901)	(1 758)	(1 435)	(1 417)	(1 353)	(2 834)	(3 967)	(4 016)	(4 154)	(4 097)	(3 545)	(4 351)	(4 639)	(3 577)	(5 244)	(5 827)	(5 679)	(4 235)	(6 017)	(7 271)	(7 870)	(7 126)	(9 348)	(7 881)	(7 032)	(9 205)	(8 607)	(38 094)	(19 517)	(6 429)	(8 807)	19 931	235	(6 712)
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	0	0	0	0	0	(617)	0	0	0	(704)	0	0	0	(349)	0	0	0	(464)	0	0	0	0	0	0	0	(931)	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	(1)	(2)	0	(6)	(6)	(6)	0	(2)	(1)	0	(1)	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	0	0	0	668	1 007	1 007	1 007	0
Operating Income	(731) N/A	(1 064) -46%	(1 231) -16%	(704) +43%	(458) +35%	(571) -25%	740 N/A	506 -32%	2 577 +409%	5 496 +113%	2 778 -49%	2 267 -18%	(113) N/A	(3 503) -3 000%	(2 727) +22%	(2 945) -8%	(4 873) -65%	(4 491) +8%	(5 169) -15%	(4 325) +16%	(3 457) +20%	(3 260) +6%	(2 155) +34%	(2 357) -9%	(763) +68%	(615) +19%	(563) +8%	(479) +15%	(263) +45%	499 N/A	2 969 +495%	9 546 +222%	9 987 +5%	10 003 +0%	8 045 -20%	966 -88%	596 -38%	29 520 +4 853%	60 402 +105%	104 485 +73%	130 330 +25%	116 145 -11%	90 462 -22%	73 434 -19%	59 089 -20%	70 091 +19%	71 604 +2%	39 096 -45%	42 818 +10%	32 967 -23%	40 955 +24%	64 152 +57%	80 699 +26%	95 176 +18%	80 878 -15%	33 898 -58%	33 170 -2%	3 202 -90%	5 035 +57%	(474) N/A	1 551 N/A	(18 333) N/A	(8 437) +54%	33 708 N/A	35 573 +6%	55 172 +55%	48 414 -12%	11 388 -76%
Pre-Tax Income
Interest Income Expense	144	0	0	258	517	774	973	916	854	686	564	438	308	340	376	301	226	113	2	15	528	535	533	530	10	10	0	(42)	(42)	(812)	(812)	(769)	(768)	2	3	2	0	0	(146)	(10)	1 118	(10)	(801)	(444)	(321)	(8 188)	(8 900)	(12 740)	(14 861)	(8 009)	(6 395)	(2 197)	(2 196)	(1 286)	(1 258)	213	93	2 363	1 486	3 524	3 444	(8 820)	(8 722)	(2 784)	(4 202)	3 752	2 320	(10 092)
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	0	0	0	0	0	(3)	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	436	0	0	0	0
Gain/Loss on Disposition of Assets	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	0	0	0	0	0	0	0	0	350	0	0	0	602	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	39	56	57	(14)	(47)	(63)	(63)	0	161	166	166	166	5	0	0	0	(523)	(524)	(1 294)	(1 294)	(1 826)	(1 825)	(1 055)	(1 159)	(104)	(86)	37	0	56	(2 440)	(3 670)	(6 003)	(6 060)	(3 608)	(2 397)	(25)	(25)	0	257	683	681	681	411	(25)	(22)	(47)	(34)	(24)	(25)	(3)	(3)	(3)	161	(28)	313	(252)	2 236	4 245	3 813	1 916	2	(1 675)	(1 539)	121	121	(28)	(87)	(34)
Pre-Tax Income	(548) N/A	(1 008) -84%	(1 174) -16%	(459) +61%	12 N/A	140 +1 067%	1 650 +1 079%	1 422 -14%	3 592 +153%	6 348 +77%	3 508 -45%	2 871 -18%	200 -93%	(3 163) N/A	(2 351) +26%	(2 644) -12%	(5 170) -96%	(4 902) +5%	(6 461) -32%	(5 604) +13%	(4 754) +15%	(4 550) +4%	(2 677) +41%	(2 986) -12%	(857) +71%	(691) +19%	(526) +24%	(521) +1%	(249) +52%	(2 752) -1 005%	(1 512) +45%	2 771 N/A	3 159 +14%	6 397 +103%	5 651 -12%	943 -83%	571 -39%	29 520 +5 070%	60 513 +105%	105 158 +74%	132 129 +26%	116 816 -12%	90 072 -23%	72 965 -19%	58 746 -19%	61 856 +5%	62 670 +1%	26 332 -58%	27 931 +6%	24 955 -11%	34 556 +38%	62 301 +80%	78 665 +26%	93 862 +19%	79 933 -15%	34 461 -57%	35 499 +3%	9 811 -72%	10 334 +5%	4 966 -52%	4 996 +1%	(28 828) N/A	(18 698) +35%	31 481 N/A	31 492 +0%	58 896 +87%	50 647 -14%	1 262 -98%
Net Income
Tax Provision	0	26	0	(91)	(2)	(38)	(376)	(319)	(838)	(1 527)	(821)	(787)	(21)	704	336	336	0	0	14	0	0	0	(14)	0	0	0	0	0	0	0	0	0	0	(59)	(63)	(59)	(68)	(148)	(358)	(243)	(180)	(212)	2	54	0	171	171	0	0	(433)	(433)	(367)	(707)	(588)	(651)	(723)	(723)	(461)	(399)	(4)	(21)	0	0	(1 994)	(1 996)	(2 321)	(2 318)	2
Income from Continuing Operations	(548)	(982)	(1 174)	(550)	10	102	1 274	1 103	2 755	4 821	2 687	2 084	179	(2 459)	(2 015)	(2 308)	(5 170)	(4 902)	(6 447)	(5 604)	(4 754)	(4 550)	(2 691)	(2 986)	(857)	(691)	(526)	(521)	(249)	(2 752)	(1 512)	2 771	3 159	6 338	5 589	883	504	29 373	60 155	104 915	131 949	116 604	90 074	73 019	58 746	62 027	62 841	26 332	27 931	24 523	34 124	61 934	77 958	93 274	79 282	33 738	34 776	9 349	9 935	4 962	4 975	(28 797)	(18 667)	29 487	29 496	56 575	48 329	1 264
Income to Minority Interest	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	(8)	0	0	0	(625)	(2 093)	(2 207)	(2 503)	(1 979)	(1 496)	(1 162)	(1 201)	(1 257)	(619)	(707)	(558)	(654)	(1 035)	(1 334)	(1 711)	(1 471)	(574)	(586)	(12)	(53)	(77)	(82)	0	0	(178)	(178)	(185)	0	(140)
Net Income (Common)	(548) N/A	(982) -79%	(1 174) -20%	(550) +53%	10 N/A	102 +920%	1 274 +1 149%	1 103 -13%	2 755 +150%	4 821 +75%	2 687 -44%	2 084 -22%	179 -91%	(2 459) N/A	(2 015) +18%	(2 308) -15%	(5 170) -124%	(4 902) +5%	(6 447) -32%	(5 604) +13%	(4 754) +15%	(4 550) +4%	(2 691) +41%	(2 986) -11%	(857) +71%	(691) +19%	(526) +24%	(521) +1%	(249) +52%	(2 752) -1 005%	(1 512) +45%	2 771 N/A	3 159 +14%	6 338 +101%	5 581 -12%	883 -84%	504 -43%	28 947 +5 643%	59 112 +104%	102 822 +74%	129 316 +26%	114 101 -12%	88 096 -23%	71 523 -19%	57 583 -19%	60 826 +6%	61 583 +1%	25 713 -58%	27 224 +6%	23 965 -12%	33 470 +40%	60 898 +82%	76 624 +26%	91 563 +19%	77 811 -15%	33 164 -57%	34 190 +3%	9 337 -73%	9 882 +6%	4 885 -51%	4 893 +0%	(28 890) N/A	(18 705) +35%	29 309 N/A	29 318 +0%	56 390 +92%	48 143 -15%	1 124 -98%
EPS (Diluted)	-182.66 N/A	-196.4 -8%	-234.8 -20%	-110 +53%	2 N/A	20.39 +920%	254.8 +1 150%	220.6 -13%	551 +150%	964.2 +75%	537.4 -44%	416.8 -22%	35.79 -91%	-491.8 N/A	-403 +18%	-461.6 -15%	-1 034 -124%	-980.4 +5%	-1 289.4 -32%	-1 120.8 +13%	-950.8 +15%	-910 +4%	-538.2 +41%	-597.2 -11%	-171.4 +71%	-138.19 +19%	-105.2 +24%	-70.06 +33%	-49.8 +29%	-550.4 -1 005%	-302.39 +45%	372.53 N/A	631.79 +70%	1 267.59 +101%	1 116.2 -12%	118.78 -89%	100.8 -15%	5 789.4 +5 643%	11 126.31 +92%	13 824.19 +24%	7 184.23 -48%	6 338.91 -12%	3 495.88 -45%	2 838.24 -19%	2 285.05 -19%	2 413.68 +6%	2 444.44 +1%	1 020.36 -58%	630.19 -38%	554.73 -12%	774.76 +40%	1 449.4 +87%	1 773.7 +22%	2 119.51 +19%	1 801.18 -15%	768 -57%	799.91 +4%	213.87 -73%	228.74 +7%	113.07 -51%	113.26 +0%	-668.76 N/A	-432.99 +35%	678.45 N/A	678.66 +0%	1 310.18 +93%	1 114.43 -15%	26.03 -98%

Income Statement Balance Sheet Cash Flow Statement

Sara Vietnam JSC
VN:SRA

Income Statement

Earnings Waterfall
Sara Vietnam JSC

Income Statement
Sara Vietnam JSC

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Sara Vietnam JSC VN:SRA

Income Statement

Earnings Waterfall Sara Vietnam JSC

Income Statement Sara Vietnam JSC

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Earnings Waterfall
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Income Statement
Sara Vietnam JSC