Income Statement

Revenue

-1%

+49%

10Y

Currency: VND

	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
Revenue
Interest Expense	1 837	0	0	0	2 029	0	0	184	658	314	0	237	487	262	740	819	978	986	1 288	1 725	2 115	2 585	2 840	2 683	2 508	2 261	0	1 173	1 905	791	0	793	2 002	735	1 552	1 434	1 719	1 509	1 191	1 025	784	709	682	565	521	0	93	0	78	0	0	0	19	0	0	89	242	0	290	596	655	0	0	407	323	0	327	492	519	0	0
Revenue	177 095 N/A	170 067 -4%	183 954 +8%	197 719 +7%	218 309 +10%	222 237 +2%	225 013 +1%	202 936 -10%	198 929 -2%	195 753 -2%	195 594 0%	209 810 +7%	194 913 -7%	199 474 +2%	205 579 +3%	215 726 +5%	218 600 +1%	220 449 +1%	227 927 +3%	236 241 +4%	261 105 +11%	267 959 +3%	283 469 +6%	295 937 +4%	275 673 -7%	273 075 -1%	273 543 +0%	273 557 +0%	267 329 -2%	271 219 +1%	281 419 +4%	283 358 +1%	293 845 +4%	292 526 0%	319 590 +9%	342 386 +7%	335 713 -2%	338 664 +1%	352 151 +4%	367 339 +4%	372 475 +1%	376 714 +1%	370 334 -2%	371 724 +0%	384 907 +4%	385 194 +0%	414 095 +8%	408 689 -1%	409 833 +0%	398 611 -3%	339 081 -15%	413 852 +22%	487 638 +18%	507 292 +4%	546 023 +8%	412 481 -24%	520 168 +26%	531 281 +2%	507 391 -4%	594 000 +17%	513 598 -14%	505 287 -2%	477 906 -5%	510 061 +7%	503 307 -1%	505 664 +0%	493 247 -2%	484 998 -2%	490 317 +1%	512 972 +5%	504 195 -2%
Gross Profit
Cost of Revenue	(153 131)	(145 994)	(156 593)	(163 042)	(178 003)	(180 890)	(183 467)	(166 868)	(162 381)	(159 000)	(158 891)	(170 027)	(158 066)	(160 793)	(164 851)	(170 431)	(166 976)	(167 077)	(171 531)	(176 493)	(192 563)	(196 875)	(209 070)	(218 683)	(206 008)	(205 545)	(208 217)	(208 804)	(204 478)	(206 375)	(212 231)	(215 111)	(230 098)	(229 279)	(253 807)	(271 760)	(261 784)	(262 516)	(272 186)	(281 219)	(286 416)	(290 140)	(286 560)	(291 776)	(298 947)	(299 412)	(326 629)	(319 437)	(319 582)	(312 072)	(259 143)	(319 436)	(376 583)	(388 701)	(424 574)	(323 551)	(407 411)	(413 062)	(391 874)	(463 646)	(402 159)	(396 976)	(372 148)	(403 912)	(409 382)	(415 413)	(405 579)	(401 758)	(399 949)	(414 743)	(405 378)
Gross Profit	23 965 N/A	24 074 +0%	27 361 +14%	34 677 +27%	40 306 +16%	41 347 +3%	41 546 +0%	36 069 -13%	36 548 +1%	36 754 +1%	36 705 0%	39 784 +8%	36 848 -7%	38 682 +5%	40 728 +5%	45 296 +11%	51 625 +14%	53 372 +3%	56 396 +6%	59 747 +6%	68 542 +15%	71 083 +4%	74 398 +5%	77 253 +4%	69 666 -10%	67 529 -3%	65 325 -3%	64 752 -1%	62 850 -3%	64 844 +3%	69 188 +7%	68 247 -1%	63 747 -7%	63 248 -1%	65 784 +4%	70 626 +7%	73 929 +5%	76 147 +3%	79 964 +5%	86 120 +8%	86 059 0%	86 573 +1%	83 773 -3%	79 947 -5%	85 960 +8%	85 782 0%	87 466 +2%	89 252 +2%	90 251 +1%	86 539 -4%	79 938 -8%	94 416 +18%	111 055 +18%	118 591 +7%	121 449 +2%	88 930 -27%	112 756 +27%	118 219 +5%	115 518 -2%	130 353 +13%	111 439 -15%	108 311 -3%	105 758 -2%	106 150 +0%	93 925 -12%	90 251 -4%	87 669 -3%	83 240 -5%	90 368 +9%	98 229 +9%	98 817 +1%
Operating Income
Operating Expenses	(16 726)	(17 124)	(20 034)	(24 193)	(27 780)	(27 387)	(27 360)	(23 528)	(23 787)	(23 870)	(24 008)	(26 038)	(25 914)	(27 641)	(28 539)	(32 891)	(38 086)	(39 275)	(41 107)	(43 433)	(51 217)	(53 546)	(56 914)	(59 394)	(54 546)	(55 096)	(54 226)	(53 167)	(51 948)	(49 077)	(52 609)	(53 573)	(49 243)	(48 801)	(48 926)	(52 646)	(57 496)	(59 898)	(63 342)	(68 706)	(70 205)	(70 481)	(67 443)	(64 800)	(68 190)	(68 344)	(70 565)	(71 820)	(73 978)	(72 100)	(68 379)	(78 645)	(93 665)	(98 630)	(100 344)	(77 988)	(92 801)	(97 370)	(95 690)	(107 448)	(93 289)	(90 684)	(88 840)	(88 208)	(79 032)	(76 266)	(74 457)	(71 015)	(75 308)	(81 176)	(82 118)
Selling, General & Administrative	(16 365)	(16 230)	(19 465)	(23 804)	(26 914)	(27 252)	(27 128)	(24 036)	(23 587)	(24 196)	(24 458)	(26 125)	(25 077)	(26 795)	(27 628)	(31 658)	(36 562)	(37 727)	(39 954)	(41 784)	(49 568)	(51 983)	(53 734)	(56 364)	(51 248)	(52 582)	(52 139)	(50 858)	(49 195)	(46 249)	(49 971)	(51 309)	(47 133)	(46 499)	(46 668)	(49 592)	(54 736)	(57 076)	(60 880)	(66 015)	(67 640)	(67 890)	(64 824)	(63 226)	(66 299)	(66 401)	(68 586)	(69 809)	(71 984)	(70 092)	(66 359)	(76 580)	(91 991)	(96 840)	(98 441)	(75 899)	(90 508)	(95 083)	(93 426)	(105 360)	(91 474)	(88 970)	(87 239)	(86 701)	(77 599)	(74 869)	(73 064)	(69 587)	(73 840)	(79 608)	(80 417)
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	(670)	(238)	(498)	(792)	(1 087)	(1 150)	(1 206)	(1 231)	(1 259)	(1 283)	(1 313)	(1 332)	(1 361)	(1 414)	(1 449)	(1 482)	(1 510)	(1 524)	(1 536)	(1 581)	(1 678)	(1 793)	(1 906)	(2 092)	(2 114)	(2 110)	(2 087)	(1 910)	(1 815)	(1 714)	(1 601)	(1 507)	(1 433)	(1 398)	(1 393)	(1 429)	(1 468)	(1 568)	(1 702)
Other Operating Expenses	(361)	(894)	(569)	(389)	(866)	(135)	(232)	509	(200)	326	450	87	(837)	(846)	(911)	(1 233)	(1 524)	(1 549)	(1 154)	(1 649)	(1 649)	(1 563)	(3 180)	(3 030)	(3 299)	(2 514)	(2 087)	(2 309)	(2 753)	(2 828)	(2 638)	(2 264)	(1 441)	(2 064)	(1 760)	(2 262)	(1 673)	(1 672)	(1 256)	(1 460)	(1 306)	(1 308)	(1 306)	(242)	(530)	(529)	(530)	(530)	(484)	(484)	(484)	(484)	3	3	3	3	(178)	(178)	(178)	(178)	0	0	(0)	0	(0)	0	0	0	0	0	0
Operating Income	7 238 N/A	6 948 -4%	7 326 +5%	10 483 +43%	12 526 +19%	13 960 +11%	14 186 +2%	12 540 -12%	12 761 +2%	12 883 +1%	12 695 -1%	13 745 +8%	10 934 -20%	11 041 +1%	12 190 +10%	12 405 +2%	13 538 +9%	14 097 +4%	15 289 +8%	16 315 +7%	17 324 +6%	17 537 +1%	17 484 0%	17 859 +2%	15 120 -15%	12 434 -18%	11 100 -11%	11 586 +4%	10 902 -6%	15 767 +45%	16 579 +5%	14 675 -11%	14 504 -1%	14 447 0%	16 858 +17%	17 979 +7%	16 433 -9%	16 250 -1%	16 623 +2%	17 415 +5%	15 854 -9%	16 093 +2%	16 331 +1%	15 148 -7%	17 770 +17%	17 438 -2%	16 900 -3%	17 432 +3%	16 273 -7%	14 439 -11%	11 559 -20%	15 771 +36%	17 390 +10%	19 961 +15%	21 105 +6%	10 942 -48%	19 956 +82%	20 849 +4%	19 827 -5%	22 905 +16%	18 150 -21%	17 628 -3%	16 917 -4%	17 942 +6%	14 893 -17%	13 985 -6%	13 212 -6%	12 224 -7%	15 060 +23%	17 053 +13%	16 698 -2%
Pre-Tax Income
Interest Income Expense	(283)	0	0	0	367	0	0	(184)	351	(76)	(90)	(14)	657	525	320	311	(381)	(331)	(1 081)	(1 588)	(1 193)	(1 635)	(1 013)	(835)	(113)	(434)	(277)	(92)	506	290	123	754	(159)	(289)	(641)	(1 928)	(2 010)	(1 705)	(1 162)	(360)	(120)	(60)	(87)	57	254	354	588	604	761	847	1 051	1 133	1 143	1 145	1 067	890	408	166	94	(205)	82	389	721	903	1 026	854	739	595	1 021	1 097	1 309
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	(2)	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	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	210	54	0	0	9	0	0	0	55	224	621	0	654	6 027	0	0	728	0	0	109	902	174	174	65	20	0	0	0	0	0	0	151	324	476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	98	0	0	0	15	0	0
Total Other Income	30	25	(25)	(19)	(3)	(62)	(101)	(25)	421	(65)	71	41	(46)	160	19	(250)	(351)	(577)	(449)	(332)	(520)	(269)	(261)	497	258	(407)	5 278	5 257	5 053	1 045	2 303	2 544	781	1 727	401	298	289	161	352	376	234	371	342	319	715	385	868	747	716	717	586	710	995	1 020	1 052	830	943	873	1 087	1 415	1 001	1 030	1 079	975	1 722	1 806	2 020	1 906	905	1 009	714
Pre-Tax Income	6 985 N/A	6 973 0%	7 301 +5%	10 464 +43%	12 890 +23%	13 898 +8%	14 085 +1%	12 332 -12%	13 533 +10%	12 743 -6%	12 677 -1%	13 771 +9%	11 755 -15%	11 780 +0%	12 529 +6%	12 464 -1%	12 814 +3%	13 189 +3%	13 759 +4%	14 395 +5%	15 664 +9%	15 858 +1%	16 830 +6%	17 521 +4%	15 916 -9%	17 620 +11%	16 101 -9%	16 751 +4%	17 189 +3%	17 102 -1%	19 005 +11%	18 082 -5%	16 028 -11%	16 059 +0%	16 791 +5%	16 413 -2%	14 732 -10%	14 706 0%	15 813 +8%	17 430 +10%	15 968 -8%	16 403 +3%	16 585 +1%	15 675 -5%	19 063 +22%	18 653 -2%	18 357 -2%	18 782 +2%	17 750 -5%	16 003 -10%	13 197 -18%	17 614 +33%	19 527 +11%	22 126 +13%	23 224 +5%	12 663 -45%	21 306 +68%	21 887 +3%	21 008 -4%	24 114 +15%	19 233 -20%	19 046 -1%	18 716 -2%	19 821 +6%	17 740 -10%	16 645 -6%	15 971 -4%	14 725 -8%	17 001 +15%	19 159 +13%	18 721 -2%
Net Income
Tax Provision	0	0	(208)	(1 125)	(1 616)	(1 703)	(1 642)	(1 145)	(1 345)	(1 355)	(1 403)	(1 731)	(1 645)	(1 638)	(1 758)	(1 711)	(1 553)	(1 603)	(1 568)	(1 560)	(1 261)	(1 194)	(1 654)	(2 065)	(2 477)	(3 497)	(2 947)	(3 102)	(2 791)	(2 083)	(2 497)	(2 213)	(2 052)	(2 010)	(2 037)	(1 924)	(1 643)	(1 596)	(1 605)	(1 561)	(1 655)	(1 723)	(1 823)	(1 935)	(1 973)	(1 937)	(1 863)	(1 721)	(1 864)	(1 785)	(1 488)	(1 793)	(2 011)	(2 213)	(2 406)	(1 476)	(2 225)	(2 247)	(2 062)	(2 511)	(2 104)	(2 132)	(2 290)	(2 564)	(2 261)	(2 109)	(2 050)	(1 882)	(2 139)	(2 487)	(2 249)
Income from Continuing Operations	6 985	6 973	7 092	9 338	11 275	12 194	12 443	11 187	12 189	11 387	11 273	12 039	10 110	10 143	10 772	10 754	11 261	11 586	12 191	12 835	14 403	14 665	15 177	15 456	13 439	14 123	13 154	13 650	14 398	15 019	16 508	15 869	13 976	14 049	14 754	14 490	13 089	13 110	14 207	15 868	14 313	14 680	14 762	13 739	17 090	16 715	16 493	17 061	15 886	14 219	11 709	15 821	17 516	19 913	20 819	11 187	19 081	19 641	18 947	21 604	17 129	16 914	16 427	17 256	15 478	14 535	13 921	12 843	14 862	16 672	16 472
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	(35)	(48)	(87)	(42)	(9)	(100)	(122)	(72)	(134)	(413)	(554)	(576)	(683)	(308)	(174)	259	326	(278)	(284)	(691)	(444)	(147)	(204)	(319)	(581)	(367)	(459)	(517)	(504)	(508)	(428)	(465)	(307)	(542)	(508)	(468)	(556)	(413)	205	452	(172)	(428)	(1 070)	(1 328)	(704)	(356)	(345)	(343)	(413)	(478)	(513)	(524)	(558)	(563)	(578)	(598)	(567)	(547)	(507)	(492)
Net Income (Common)	6 985 N/A	6 973 0%	7 092 +2%	9 338 +32%	11 275 +21%	12 194 +8%	12 443 +2%	11 187 -10%	12 189 +9%	11 387 -7%	11 273 -1%	12 004 +6%	10 061 -16%	10 042 0%	10 717 +7%	10 731 +0%	11 161 +4%	11 464 +3%	12 117 +6%	12 699 +5%	13 990 +10%	14 108 +1%	14 599 +3%	14 772 +1%	13 131 -11%	13 949 +6%	13 413 -4%	13 976 +4%	14 120 +1%	9 545 -32%	10 627 +11%	10 235 -4%	8 856 -13%	8 872 +0%	9 462 +7%	8 936 -6%	8 732 -2%	8 661 -1%	9 701 +12%	11 374 +17%	10 286 -10%	10 733 +4%	10 778 +0%	9 915 -8%	12 272 +24%	11 933 -3%	11 750 -2%	12 229 +4%	11 581 -5%	10 531 -9%	8 269 -21%	11 757 +42%	12 773 +9%	14 529 +14%	15 176 +4%	6 167 -59%	13 439 +118%	14 009 +4%	13 317 -5%	15 904 +19%	11 891 -25%	11 640 -2%	11 142 -4%	11 937 +7%	10 564 -12%	9 606 -9%	8 972 -7%	7 925 -12%	10 195 +29%	12 044 +18%	11 859 -2%
EPS (Diluted)	1 746.25 N/A	1 743.25 0%	1 182 -32%	1 556.33 +32%	2 818.75 +81%	2 032.33 -28%	2 073.83 +2%	2 237.4 +8%	2 437.8 +9%	2 277.4 -7%	2 254.6 -1%	2 400.8 +6%	2 012.2 -16%	2 008.4 0%	2 143.4 +7%	2 146.19 +0%	2 232.19 +4%	2 292.8 +3%	2 423.4 +6%	2 539.8 +5%	2 798 +10%	2 821.6 +1%	2 919.8 +3%	2 954.4 +1%	2 626.2 -11%	2 789.8 +6%	2 682.6 -4%	2 795.2 +4%	2 824 +1%	1 590.83 -44%	1 771.16 +11%	1 705.83 -4%	1 563.21 -8%	1 478.66 -5%	1 577 +7%	1 489.33 -6%	1 541.27 +3%	1 443.5 -6%	1 616.83 +12%	1 895.66 +17%	1 815.5 -4%	1 788.83 -1%	1 796.33 +0%	1 652.5 -8%	2 166.07 +31%	2 106.26 -3%	2 074.01 -2%	2 158.57 +4%	2 044.08 -5%	1 858.86 -9%	1 459.45 -21%	2 075.2 +42%	2 254.5 +9%	2 564.37 +14%	2 678.62 +4%	1 088.58 -59%	2 372.03 +118%	2 472.61 +4%	2 350.49 -5%	2 807.17 +19%	2 098.83 -25%	2 054.52 -2%	1 966.57 -4%	2 107.01 +7%	1 864.64 -12%	1 695.44 -9%	1 583.61 -7%	1 398.86 -12%	1 799.42 +29%	2 125.9 +18%	2 093.08 -2%

Income Statement Balance Sheet Cash Flow Statement

Book and Educational Equipment JSC
VN:STC

Income Statement

Earnings Waterfall
Book and Educational Equipment JSC

Income Statement
Book and Educational Equipment JSC

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Book and Educational Equipment JSC VN:STC

Income Statement

Earnings Waterfall Book and Educational Equipment JSC

Income Statement Book and Educational Equipment JSC

See Also

Company

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Book and Educational Equipment JSC
VN:STC

Earnings Waterfall
Book and Educational Equipment JSC

Income Statement
Book and Educational Equipment JSC