Income Statement

Revenue

+1%

-33%

10Y

Currency: VND

	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	0	92	351	0	443	447	506	631	709	636	654	631	781	0	573	498	443	592	658	664	494	401	0	224	462	0	647	658	1 025	1 050	2 029	3 217	4 420	5 347	5 618	5 615	5 261	0	0	1 585	2 923	3 020	4 329	5 014	4 265	0	2 817	1 936	917	2 703	2 577	3 220	2 760	2 227	2 024	1 856	1 837	0	828	188	99	0	0	0	0	0	0	0	0	0	0	253	488	663	1 786	2 409	2 714	3 102	0	0	0
Revenue	127 919 N/A	127 892 0%	131 336 +3%	130 093 -1%	129 861 0%	131 686 +1%	132 420 +1%	139 542 +5%	155 857 +12%	162 562 +4%	193 949 +19%	202 002 +4%	202 103 +0%	222 759 +10%	240 205 +8%	236 473 -2%	258 130 +9%	264 472 +2%	278 522 +5%	305 493 +10%	311 238 +2%	312 791 +0%	356 518 +14%	347 450 -3%	383 514 +10%	389 148 +1%	386 700 -1%	433 545 +12%	459 169 +6%	487 173 +6%	553 612 +14%	592 991 +7%	603 081 +2%	603 133 +0%	600 684 0%	569 859 -5%	608 625 +7%	587 202 -4%	588 045 +0%	570 893 -3%	522 148 -9%	533 700 +2%	449 368 -16%	450 677 +0%	436 958 -3%	441 213 +1%	471 848 +7%	501 117 +6%	550 546 +10%	571 390 +4%	608 362 +6%	586 119 -4%	608 631 +4%	621 219 +2%	634 239 +2%	612 443 -3%	611 486 0%	618 054 +1%	676 086 +9%	683 167 +1%	450 502 -34%	485 824 +8%	324 707 -33%	299 281 -8%	310 442 +4%	319 195 +3%	350 468 +10%	338 206 -3%	300 268 -11%	308 272 +3%	263 164 -15%	281 072 +7%	301 972 +7%	318 383 +5%	347 538 +9%	360 704 +4%	388 063 +8%	372 054 -4%	336 247 -10%	319 239 -5%	302 991 -5%
Gross Profit
Cost of Revenue	(78 791)	(79 453)	(83 499)	(81 335)	(84 688)	(87 327)	(86 622)	(93 779)	(104 533)	(109 873)	(127 720)	(134 201)	(134 506)	(142 434)	(148 107)	(144 458)	(155 000)	(163 756)	(179 748)	(196 751)	(201 846)	(199 723)	(225 682)	(216 420)	(239 345)	(244 857)	(245 884)	(279 384)	(310 379)	(341 739)	(401 835)	(432 546)	(442 348)	(432 870)	(430 693)	(409 416)	(417 908)	(406 626)	(399 735)	(386 488)	(365 384)	(374 310)	(321 234)	(316 664)	(309 325)	(321 048)	(344 840)	(375 175)	(391 640)	(396 763)	(422 178)	(398 466)	(422 349)	(425 649)	(435 955)	(424 946)	(438 015)	(477 056)	(546 370)	(548 012)	(349 110)	(373 918)	(222 448)	(208 482)	(201 399)	(204 990)	(223 054)	(213 468)	(184 404)	(195 534)	(164 739)	(177 994)	(203 165)	(212 086)	(239 993)	(252 010)	(276 875)	(266 152)	(239 961)	(228 150)	(215 561)
Gross Profit	49 128 N/A	48 441 -1%	47 837 -1%	48 758 +2%	45 173 -7%	44 358 -2%	45 798 +3%	45 763 0%	51 323 +12%	52 689 +3%	66 229 +26%	67 801 +2%	67 597 0%	80 325 +19%	92 098 +15%	92 014 0%	103 130 +12%	100 717 -2%	98 775 -2%	108 744 +10%	109 392 +1%	113 068 +3%	130 836 +16%	131 030 +0%	144 170 +10%	144 291 +0%	140 817 -2%	154 162 +9%	148 790 -3%	145 434 -2%	151 776 +4%	160 444 +6%	160 733 +0%	170 262 +6%	169 989 0%	160 441 -6%	190 717 +19%	180 575 -5%	188 311 +4%	184 406 -2%	156 764 -15%	159 392 +2%	128 135 -20%	134 014 +5%	127 633 -5%	120 165 -6%	127 008 +6%	125 942 -1%	158 906 +26%	174 627 +10%	186 184 +7%	187 654 +1%	186 281 -1%	195 571 +5%	198 286 +1%	187 497 -5%	173 471 -7%	140 998 -19%	129 717 -8%	135 155 +4%	101 392 -25%	111 906 +10%	102 259 -9%	90 799 -11%	109 043 +20%	114 205 +5%	127 414 +12%	124 739 -2%	115 864 -7%	112 737 -3%	98 425 -13%	103 078 +5%	98 807 -4%	106 297 +8%	107 545 +1%	108 694 +1%	111 188 +2%	105 902 -5%	96 286 -9%	91 090 -5%	87 430 -4%
Operating Income
Operating Expenses	(19 890)	(20 183)	(20 978)	(21 980)	(21 017)	(20 430)	(21 920)	(22 742)	(26 538)	(27 863)	(33 935)	(35 938)	(36 891)	(42 029)	(51 402)	(50 053)	(50 902)	(50 521)	(43 663)	(48 549)	(49 183)	(52 150)	(58 995)	(59 179)	(73 938)	(74 610)	(73 313)	(82 069)	(70 911)	(75 621)	(75 854)	(76 713)	(79 165)	(81 762)	(86 782)	(85 538)	(101 406)	(96 986)	(103 792)	(102 047)	(97 638)	(101 472)	(88 560)	(91 086)	(80 443)	(72 072)	(81 394)	(79 694)	(88 503)	(97 455)	(91 491)	(88 754)	(83 732)	(85 045)	(85 022)	(82 225)	(79 309)	(70 226)	(71 004)	(71 654)	(55 692)	(63 235)	(57 068)	(53 349)	(59 997)	(50 081)	(55 730)	(54 703)	(64 308)	(62 690)	(54 086)	(59 014)	(61 306)	(65 996)	(65 527)	(65 731)	(63 001)	(62 097)	(59 817)	(57 147)	(60 936)
Selling, General & Administrative	(19 848)	(20 057)	(20 605)	(21 609)	(20 519)	(19 941)	(21 571)	(22 400)	(26 367)	(27 379)	(32 819)	(34 384)	(35 349)	(39 534)	(49 087)	(47 943)	(50 209)	(48 862)	(42 120)	(47 177)	(48 731)	(51 146)	(57 865)	(58 508)	(72 205)	(74 261)	(73 534)	(79 826)	(70 910)	(72 931)	(74 159)	(77 335)	(79 950)	(82 834)	(87 127)	(86 708)	(101 891)	(98 246)	(104 728)	(101 810)	(92 581)	(99 894)	(86 497)	(89 126)	(77 223)	(70 136)	(79 854)	(74 998)	(85 876)	(94 832)	(89 146)	(89 566)	(81 497)	(84 164)	(83 623)	(80 325)	(77 503)	(68 411)	(67 450)	(67 714)	(51 920)	(58 782)	(53 775)	(49 551)	(53 431)	(56 447)	(61 868)	(61 760)	(60 437)	(59 141)	(50 973)	(55 941)	(58 006)	(63 514)	(62 754)	(63 365)	(60 944)	(59 465)	(57 881)	(54 808)	(59 089)
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	(1 203)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5 057)	(820)	(1 459)	0	(2 601)	0	0	(973)	(2 472)	0	0	0	(2 226)	(1 018)	(1 435)	(1 907)	(1 819)	(2 494)	(4 203)	(5 322)	(4 992)	(6 318)	(5 480)	(5 127)	(4 989)	(4 744)	(4 394)	(3 669)	(3 352)	(3 058)	(2 907)	(2 817)	(2 954)	(2 545)	(2 909)	(2 566)	(2 425)	(2 840)	(2 120)	(2 563)	(1 847)
Other Operating Expenses	(42)	(128)	(374)	(372)	(498)	(489)	(349)	(341)	(170)	(484)	(1 116)	(1 552)	(1 542)	(2 494)	(2 313)	(2 110)	(693)	(1 657)	(1 543)	(1 372)	(453)	(1 004)	(1 130)	(671)	(531)	(349)	221	(2 243)	(1)	(2 690)	(1 695)	622	786	1 071	345	1 170	484	1 259	935	(239)	0	(759)	(606)	(1 960)	(619)	(1 936)	(1 540)	(3 723)	(155)	(2 623)	(2 345)	812	(9)	138	35	8	13	679	649	1 382	1 221	1 865	2 186	1 329	(1 578)	11 111	10 532	10 726	(519)	(491)	(206)	(256)	(347)	63	136	199	368	208	184	224	0
Operating Income	29 238 N/A	28 257 -3%	26 859 -5%	26 778 0%	24 156 -10%	23 928 -1%	23 877 0%	23 021 -4%	24 786 +8%	24 829 +0%	32 296 +30%	31 864 -1%	30 706 -4%	38 296 +25%	40 697 +6%	41 963 +3%	52 228 +24%	50 196 -4%	55 112 +10%	60 194 +9%	60 209 +0%	60 919 +1%	71 842 +18%	71 852 +0%	70 231 -2%	69 681 -1%	67 503 -3%	72 092 +7%	77 878 +8%	69 813 -10%	75 923 +9%	83 732 +10%	81 568 -3%	88 501 +8%	83 208 -6%	74 904 -10%	89 311 +19%	83 589 -6%	84 519 +1%	82 359 -3%	59 126 -28%	57 919 -2%	39 574 -32%	42 927 +8%	47 189 +10%	48 094 +2%	45 615 -5%	46 249 +1%	70 403 +52%	77 171 +10%	94 692 +23%	98 898 +4%	102 550 +4%	110 525 +8%	113 262 +2%	105 273 -7%	94 163 -11%	70 772 -25%	58 712 -17%	63 501 +8%	45 700 -28%	48 671 +7%	45 191 -7%	37 450 -17%	49 046 +31%	64 124 +31%	71 684 +12%	70 035 -2%	51 555 -26%	50 047 -3%	44 340 -11%	44 065 -1%	37 500 -15%	40 301 +7%	42 018 +4%	42 963 +2%	48 187 +12%	43 805 -9%	36 469 -17%	33 943 -7%	26 494 -22%
Pre-Tax Income
Interest Income Expense	774	340	(43)	(29)	(242)	(36)	(90)	(174)	(340)	(72)	668	2 253	3 004	4 703	4 406	4 011	(5 897)	4 293	2 610	1 873	1 698	1 742	2 482	2 631	2 545	3 215	3 807	5 301	2 101	3 680	1 803	(1 832)	(4 529)	(6 574)	(6 067)	(5 563)	(4 336)	(3 897)	(3 142)	(2 102)	(2 707)	(3 818)	(3 298)	(4 820)	(2 120)	685	570	4 188	1 755	1 110	129	(2 606)	(2 239)	(1 318)	(859)	(373)	243	803	3 301	5 075	3 308	4 637	3 139	2 526	13 970	1 625	2 840	3 263	6 351	6 791	7 025	6 837	17 876	17 456	16 541	16 153	4 521	3 694	3 087	2 692	3 068
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	0	0	0	0	0	0	0	0	0	(1 872)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 240	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	197	0	0	0	0	0	0	0	123	0	0	0	358	0	0	0	(1 207)	0	0	0	239	0	0	0	0	0	0	0	89	0	0	0	0	0	0	0	11 454	0	0	0	748	0	0	0	0
Total Other Income	65	57	46	156	131	141	138	29	9	(3)	0	14	24	26	39	32	611	885	1 197	1 402	665	450	143	(93)	(96)	(56)	(42)	54	276	260	430	288	297	281	15	1 521	1 055	1 275	5 314	3 938	4 986	3 085	(853)	(976)	11	(5)	337	365	1 607	2 444	3 324	1 790	2 412	641	(1 296)	906	(1 772)	(1 317)	642	(510)	1 929	1 635	3 165	3 727	566	7 711	5 349	5 135	5 833	1 626	1 991	2 529	891	12 518	12 288	12 192	544	905	36	(190)	5 174
Pre-Tax Income	30 077 N/A	28 654 -5%	26 862 -6%	26 905 +0%	24 044 -11%	24 034 0%	23 926 0%	22 877 -4%	24 455 +7%	24 754 +1%	32 964 +33%	34 130 +4%	33 734 -1%	43 023 +28%	45 140 +5%	46 005 +2%	46 941 +2%	55 375 +18%	58 920 +6%	63 470 +8%	62 632 -1%	63 110 +1%	74 466 +18%	74 388 0%	72 680 -2%	72 839 +0%	71 266 -2%	77 446 +9%	80 255 +4%	73 752 -8%	78 156 +6%	82 188 +5%	77 337 -6%	82 208 +6%	77 156 -6%	70 862 -8%	86 227 +22%	80 967 -6%	86 691 +7%	84 195 -3%	59 532 -29%	57 186 -4%	35 423 -38%	37 131 +5%	45 204 +22%	48 774 +8%	46 522 -5%	50 802 +9%	74 122 +46%	80 726 +9%	98 146 +22%	98 083 0%	101 516 +3%	109 849 +8%	111 108 +1%	105 806 -5%	92 872 -12%	70 258 -24%	62 655 -11%	68 066 +9%	50 937 -25%	54 943 +8%	51 495 -6%	43 704 -15%	65 911 +51%	73 460 +11%	79 874 +9%	78 433 -2%	63 740 -19%	58 465 -8%	53 355 -9%	53 430 +0%	67 721 +27%	70 275 +4%	70 847 +1%	71 308 +1%	53 999 -24%	48 404 -10%	39 592 -18%	36 445 -8%	34 736 -5%
Net Income
Tax Provision	(702)	(209)	(209)	(209)	(4 809)	(5 646)	(6 507)	(6 938)	(2 446)	(2 476)	(3 297)	(3 420)	(3 414)	(4 355)	(4 444)	(4 568)	(5 645)	(7 289)	(10 020)	(11 633)	(12 828)	(13 107)	(15 391)	(15 433)	(15 178)	(14 235)	(16 359)	(13 397)	(12 448)	(8 777)	(887)	(1 530)	(337)	(311)	629	670	314	(422)	(9 697)	(12 429)	(13 139)	(12 845)	(6 235)	(8 204)	(9 059)	(12 084)	(10 214)	(7 565)	(9 441)	(7 992)	(10 529)	(10 221)	(9 033)	(12 523)	(15 834)	(16 716)	(19 036)	(14 465)	(12 621)	(13 842)	(10 857)	(11 695)	(11 089)	(9 366)	(11 464)	(12 984)	(14 260)	(14 069)	(13 075)	(12 033)	(10 998)	(10 990)	(13 015)	(13 678)	(13 795)	(13 923)	(11 480)	(10 278)	(8 561)	(7 999)	(7 439)
Income from Continuing Operations	29 375	28 444	26 652	26 695	19 235	18 388	17 419	15 939	22 010	22 278	29 668	30 712	30 321	38 670	40 698	41 437	41 296	48 087	48 900	51 838	49 804	50 002	59 074	58 955	57 503	58 605	54 908	64 049	67 807	64 976	77 270	80 658	77 000	81 897	77 785	71 533	86 541	80 546	76 995	71 767	46 393	44 342	29 189	28 928	36 145	36 691	36 309	43 238	64 681	72 733	87 616	87 862	92 482	97 327	95 274	89 090	73 836	55 793	50 034	54 224	40 080	43 248	40 406	34 338	54 447	60 476	65 613	64 364	50 665	46 432	42 357	42 440	54 706	56 597	57 051	57 384	42 519	38 126	31 031	28 446	27 298
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	35	33	21	78	(33)	55	245	299	379	253	343	192	240	271	46	87	(40)	(123)	(213)	(239)	(273)	(212)	(91)	6	298	262	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
Net Income (Common)	29 375 N/A	28 444 -3%	26 652 -6%	26 695 +0%	17 599 -34%	16 752 -5%	15 783 -6%	14 303 -9%	22 010 +54%	22 278 +1%	29 668 +33%	30 712 +4%	30 321 -1%	38 670 +28%	40 698 +5%	41 437 +2%	41 296 0%	48 084 +16%	48 935 +2%	51 871 +6%	49 824 -4%	50 080 +1%	59 041 +18%	59 009 0%	57 748 -2%	58 902 +2%	55 285 -6%	64 301 +16%	68 151 +6%	65 168 -4%	77 510 +19%	80 929 +4%	77 046 -5%	81 983 +6%	77 744 -5%	71 409 -8%	86 328 +21%	73 383 -15%	69 797 -5%	64 630 -7%	44 079 -32%	42 125 -4%	25 838 -39%	25 541 -1%	33 291 +30%	33 770 +1%	32 042 -5%	39 038 +22%	59 507 +52%	67 559 +14%	85 029 +26%	85 275 +0%	85 084 0%	89 929 +6%	84 132 -6%	77 947 -7%	67 929 -13%	49 886 -27%	46 268 -7%	50 458 +9%	40 080 -21%	41 644 +4%	38 819 -7%	32 751 -16%	50 091 +53%	56 120 +12%	60 364 +8%	61 596 +2%	46 612 -24%	42 379 -9%	38 968 -8%	38 387 -1%	49 467 +29%	52 221 +6%	52 487 +1%	53 008 +1%	40 180 -24%	35 787 -11%	30 222 -16%	25 633 -15%	27 298 +6%
EPS (Diluted)	2 098.21 N/A	2 031.71 -3%	1 903.71 -6%	1 906.78 +0%	1 257.07 -34%	1 196.57 -5%	1 127.35 -6%	1 021.64 -9%	1 572.14 +54%	1 591.28 +1%	1 977.86 +24%	2 193.71 +11%	2 165.78 -1%	2 762.14 +28%	2 907 +5%	2 959.78 +2%	2 949.71 0%	3 434.57 +16%	8 155.83 +137%	3 705.07 -55%	4 529.45 +22%	3 338.66 -26%	3 936.06 +18%	3 933.93 0%	3 849.86 -2%	3 926.8 +2%	3 685.66 -6%	4 286.73 +16%	4 543.39 +6%	4 344.53 -4%	5 167.33 +19%	5 395.26 +4%	5 136.39 -5%	5 465.53 +6%	5 182.93 -5%	4 760.6 -8%	5 755.2 +21%	4 892.2 -15%	4 653.13 -5%	4 308.66 -7%	2 952.22 -31%	2 808.33 -5%	1 722.53 -39%	1 702.73 -1%	2 229.67 +31%	2 251.33 +1%	2 136.13 -5%	2 602.53 +22%	4 025.15 +55%	4 503.93 +12%	7 085.75 +57%	6 091.07 -14%	6 294.64 +3%	6 653.06 +6%	6 211.5 -7%	5 873.16 -5%	5 069.44 -14%	3 758.81 -26%	3 486.16 -7%	3 801.86 +9%	3 019.95 -21%	3 137.82 +4%	2 924.9 -7%	2 467.68 -16%	3 774.25 +53%	4 228.54 +12%	4 548.32 +8%	4 641.15 +2%	3 512.1 -24%	3 193.16 -9%	2 936.18 -8%	2 892.36 -1%	3 727.22 +29%	3 934.73 +6%	3 954.81 +1%	3 994.02 +1%	3 027.51 -24%	2 696.49 -11%	2 277.14 -16%	1 931.4 -15%	2 056.82 +6%

Income Statement Balance Sheet Cash Flow Statement

Southern Seed Corp
VN:SSC

Income Statement

Earnings Waterfall
Southern Seed Corp

Income Statement
Southern Seed Corp

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Southern Seed Corp VN:SSC

Income Statement

Earnings Waterfall Southern Seed Corp

Income Statement Southern Seed Corp

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Southern Seed Corp
VN:SSC

Earnings Waterfall
Southern Seed Corp

Income Statement
Southern Seed Corp