Income Statement

Revenue

-1%

+55%

10Y

Currency: VND

	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	4 137	5 555	7 747	7 977	10 684	10 651	15 884	20 379	21 369	26 037	29 317	35 616	35 845	37 747	38 827	35 731	40 729	40 618	41 811	37 657	52 712	58 637	94 104	97 734	134 372	151 590	122 025	135 551	111 183	99 622	140 359	0	145 743	148 405	121 561	134 009	106 522	107 107	160 700	177 894	201 142	219 365	150 827	154 841	127 959	114 502	150 176	141 423	154 610	241 510	245 768	243 719	242 082	166 922	173 518	179 642	190 899	120 994	112 508	111 111	163 549	0	0	0	0
Revenue	543 671 N/A	613 119 +13%	646 885 +6%	624 324 -3%	612 507 -2%	679 712 +11%	1 009 092 +48%	1 141 410 +13%	1 786 776 +57%	1 759 474 -2%	1 574 833 -10%	1 685 849 +7%	1 716 455 +2%	1 770 452 +3%	1 680 298 -5%	1 507 187 -10%	1 618 527 +7%	1 460 942 -10%	1 711 384 +17%	1 729 593 +1%	1 746 020 +1%	1 902 685 +9%	1 597 034 -16%	1 539 055 -4%	1 626 760 +6%	1 594 805 -2%	1 638 619 +3%	1 685 714 +3%	1 449 678 -14%	1 426 533 -2%	1 353 261 -5%	1 634 574 +21%	1 354 300 -17%	1 519 810 +12%	1 610 048 +6%	1 366 225 -15%	1 696 002 +24%	1 542 795 -9%	1 645 142 +7%	1 621 360 -1%	1 562 643 -4%	2 409 858 +54%	2 634 774 +9%	2 739 224 +4%	1 596 466 -42%	1 800 478 +13%	1 601 759 -11%	1 467 761 -8%	1 658 207 +13%	1 590 964 -4%	1 855 275 +17%	3 137 459 +69%	2 492 029 -21%	2 455 060 -1%	1 926 678 -22%	555 624 -71%	300 724 -46%	688 245 +129%	669 911 -3%	707 358 +6%	1 170 572 +65%	1 177 581 +1%	1 567 054 +33%	2 079 343 +33%	2 477 857 +19%
Gross Profit
Cost of Revenue	(446 878)	(501 671)	(523 420)	(516 532)	(516 042)	(571 396)	(858 527)	(961 730)	(1 475 818)	(1 463 351)	(1 288 255)	(1 422 767)	(1 380 702)	(1 419 527)	(1 344 658)	(1 176 991)	(1 249 022)	(1 114 678)	(1 361 513)	(1 336 855)	(1 408 384)	(1 554 040)	(1 278 036)	(1 252 781)	(1 201 891)	(1 155 617)	(1 185 625)	(1 229 499)	(1 042 167)	(1 024 260)	(953 679)	(1 150 552)	(928 942)	(1 070 919)	(1 114 357)	(916 801)	(1 228 417)	(1 085 522)	(1 079 032)	(1 060 908)	(1 003 108)	(1 505 695)	(1 709 866)	(1 743 325)	(964 818)	(1 095 631)	(971 580)	(925 508)	(1 064 821)	(1 039 592)	(1 310 573)	(2 434 376)	(2 082 886)	(2 058 367)	(1 629 471)	(419 897)	(197 348)	(470 054)	(452 833)	(437 259)	(566 534)	(581 424)	(939 625)	(1 441 117)	(1 980 118)
Gross Profit	96 794 N/A	111 448 +15%	123 464 +11%	107 791 -13%	96 465 -11%	108 315 +12%	150 565 +39%	179 681 +19%	310 958 +73%	296 124 -5%	286 578 -3%	263 081 -8%	335 753 +28%	350 923 +5%	335 639 -4%	330 194 -2%	369 504 +12%	346 263 -6%	349 870 +1%	392 739 +12%	337 637 -14%	348 645 +3%	318 998 -9%	286 273 -10%	424 869 +48%	439 187 +3%	452 992 +3%	456 214 +1%	407 511 -11%	402 273 -1%	399 583 -1%	484 022 +21%	425 358 -12%	448 891 +6%	495 691 +10%	449 424 -9%	467 585 +4%	457 273 -2%	566 109 +24%	560 452 -1%	559 535 0%	904 163 +62%	924 908 +2%	995 898 +8%	631 648 -37%	704 847 +12%	630 178 -11%	542 253 -14%	593 386 +9%	551 372 -7%	544 703 -1%	703 083 +29%	409 143 -42%	396 692 -3%	297 207 -25%	135 728 -54%	103 376 -24%	218 191 +111%	217 078 -1%	270 099 +24%	604 038 +124%	596 157 -1%	627 429 +5%	638 226 +2%	497 739 -22%
Operating Income
Operating Expenses	(31 204)	(34 489)	(38 899)	(47 499)	(6 639)	(16 007)	(20 194)	(12 888)	(93 394)	(79 213)	(93 935)	(127 233)	(130 828)	(138 738)	(138 233)	(130 670)	(162 712)	(156 102)	(159 990)	(160 045)	(151 011)	(134 180)	(136 728)	(130 550)	(142 520)	(135 888)	(133 272)	(133 472)	(137 564)	(139 084)	(135 684)	(137 533)	(123 155)	(136 205)	(149 961)	(154 019)	(175 863)	(188 071)	(224 055)	(222 986)	(182 247)	(327 195)	(335 202)	(331 723)	(194 081)	(212 944)	(159 469)	(154 580)	(148 511)	(146 172)	(137 542)	(147 593)	(142 296)	(140 162)	(140 571)	(130 251)	(130 669)	(209 738)	(209 057)	(209 341)	(142 032)	(143 377)	(25 433)	(2 520)	(182 197)
Selling, General & Administrative	(28 758)	(34 270)	(38 614)	(45 834)	(55 652)	(65 932)	(75 388)	(79 051)	(90 431)	(99 212)	(106 771)	(130 625)	(127 057)	(136 854)	(143 470)	(135 768)	(145 676)	(159 086)	(156 036)	(151 726)	(135 087)	(125 322)	(127 812)	(122 005)	(122 417)	(120 743)	(111 814)	(105 773)	(108 311)	(107 357)	(111 335)	(113 356)	(108 492)	(110 775)	(111 511)	(121 543)	(132 647)	(132 020)	(160 522)	(160 397)	(134 720)	(249 069)	(256 662)	(253 536)	(150 506)	(175 474)	(146 710)	(142 801)	(136 949)	(139 303)	(127 499)	(132 837)	(126 953)	(124 771)	(125 445)	(119 777)	(122 158)	(194 022)	(194 453)	(195 967)	(136 899)	(139 329)	(155 222)	(170 262)	(178 985)
Depreciation & Amortization	(2 319)	0	0	0	(3 054)	0	0	0	(4 609)	0	(2 449)	0	(5 092)	0	0	0	(7 952)	(3 872)	(6 111)	(8 454)	(9 069)	(8 957)	(9 110)	(10 484)	(12 342)	(14 293)	(15 637)	(23 250)	(14 260)	(19 883)	(19 854)	(18 435)	(15 017)	(18 265)	(18 534)	(12 790)	(15 813)	(15 886)	(19 456)	(18 811)	(14 338)	(28 606)	(27 363)	(26 854)	(12 162)	(15 054)	(11 638)	(11 531)	(11 559)	(11 594)	(11 618)	(11 545)	(10 911)	(10 404)	(10 138)	(9 399)	(9 067)	(15 716)	(14 605)	(13 374)	(5 133)	(4 047)	(3 346)	(3 270)	(3 212)
Other Operating Expenses	(128)	(218)	(284)	(1 664)	52 067	49 925	55 193	66 162	1 646	19 999	15 286	3 392	1 320	(1 884)	5 237	5 098	(9 083)	6 856	2 157	135	(6 855)	99	193	1 937	(7 762)	(853)	(5 820)	(4 447)	(14 994)	(11 844)	(4 495)	(5 742)	354	(7 163)	(19 914)	(19 684)	(27 402)	(40 164)	(44 077)	(43 779)	(33 189)	(49 520)	(51 177)	(51 333)	(31 413)	(22 415)	(1 121)	(249)	(3)	4 725	1 575	(3 210)	(4 432)	(4 988)	(4 988)	(1 075)	556	0	0	0	0	0	133 136	171 011	0
Operating Income	65 589 N/A	76 960 +17%	84 567 +10%	60 294 -29%	89 826 +49%	92 309 +3%	130 371 +41%	166 793 +28%	217 564 +30%	216 911 0%	192 643 -11%	135 848 -29%	204 925 +51%	212 186 +4%	197 408 -7%	199 526 +1%	206 793 +4%	190 162 -8%	189 880 0%	232 693 +23%	186 626 -20%	214 465 +15%	182 269 -15%	155 723 -15%	282 349 +81%	303 299 +7%	319 722 +5%	322 743 +1%	269 947 -16%	263 188 -3%	263 897 +0%	346 489 +31%	302 204 -13%	312 687 +3%	345 731 +11%	295 405 -15%	291 722 -1%	269 202 -8%	342 054 +27%	337 465 -1%	377 288 +12%	576 968 +53%	589 706 +2%	664 176 +13%	437 567 -34%	491 903 +12%	470 709 -4%	387 673 -18%	444 876 +15%	405 200 -9%	407 161 +0%	555 490 +36%	266 847 -52%	256 530 -4%	156 636 -39%	5 476 -97%	(27 292) N/A	8 453 N/A	8 020 -5%	60 758 +658%	462 006 +660%	452 780 -2%	601 996 +33%	635 705 +6%	315 542 -50%
Pre-Tax Income
Interest Income Expense	4 115	9 238	9 550	14 240	7 122	2 018	(7 670)	(18 035)	(3 562)	(22 742)	(16 043)	(21 958)	(28 941)	(32 716)	(43 481)	(40 723)	(36 338)	(46 737)	(48 251)	(46 776)	(49 797)	(63 864)	(97 900)	(98 250)	(123 905)	(148 043)	(116 888)	(130 307)	(110 264)	(99 183)	(150 336)	(125 149)	(133 922)	(122 603)	(86 124)	(102 307)	(103 519)	(91 059)	(163 156)	(180 213)	(190 758)	(360 687)	(319 913)	(323 819)	(119 620)	(153 279)	(139 082)	(130 775)	(146 457)	(230 178)	(237 085)	(234 346)	(233 749)	(160 862)	(168 213)	(174 473)	(132 702)	(250 379)	(242 092)	(242 042)	(159 093)	(151 764)	(157 534)	(153 082)	31 101
Non-Reccuring Items	0	0	0	0	0	0	0	0	18 042	0	0	0	7 184	0	0	0	11 766	6 305	14 310	14 813	9 163	10 218	2 223	5 943	58	229	(2 548)	(6 990)	(1 774)	0	0	0	0	0	0	0	0	0	520	520	11 167	2 637	(31 486)	(41 000)	(59 216)	(67 898)	(57 484)	(50 665)	(124 355)	(123 845)	(114 224)	(116 441)	(556)	44 202	(67 281)	(67 244)	(556)	(272 999)	(24 789)	(19 914)	126 927	171 738	0	0	0
Gain/Loss on Disposition of Assets	1 497	0	0	0	833	0	0	0	6 345	0	0	0	732	0	0	0	2 801	2 851	3 713	(1 807)	(3 699)	(3 408)	(5 534)	63	571	0	0	934	781	811	(65)	105	197	1 476	375	(25 007)	(25 803)	(27 085)	(25 181)	(442)	1 320	1 368	1 788	2 030	710	0	321	(43)	(43)	0	100 200	100 200	101 105	0	1 723	1 723	(99 360)	0	(97 151)	(93 396)	6 381	0	4 212	3 187	2 770
Total Other Income	21 424	19 438	20 616	22 694	25 340	30 963	34 600	31 113	15 779	37 264	45 692	44 846	26 811	30 498	12 197	14 895	9 550	16 435	9 353	2 651	7 652	11	8 661	10 826	4 089	1 339	7 500	6 262	8 064	11 819	6 230	5 185	4 596	3 155	4 612	6 670	6 006	6 643	17 215	17 299	474	24 008	12 659	10 691	4 620	5 563	7 153	7 312	444	2 817	357	488	(34 635)	13 913	(187 656)	(187 230)	(141 493)	(198 514)	(1 305)	(2 012)	(5 101)	2 736	(981)	(1 406)	(25 693)
Pre-Tax Income	92 625 N/A	105 637 +14%	114 733 +9%	97 228 -15%	123 121 +27%	125 290 +2%	157 301 +26%	179 871 +14%	254 169 +41%	231 432 -9%	222 291 -4%	158 735 -29%	210 710 +33%	209 967 0%	166 124 -21%	173 698 +5%	194 572 +12%	169 016 -13%	169 003 0%	201 572 +19%	149 944 -26%	157 421 +5%	89 719 -43%	74 305 -17%	163 162 +120%	156 824 -4%	207 786 +32%	192 642 -7%	166 753 -13%	176 635 +6%	119 728 -32%	226 632 +89%	173 074 -24%	194 715 +13%	264 594 +36%	174 761 -34%	168 406 -4%	157 701 -6%	171 452 +9%	174 630 +2%	199 490 +14%	244 295 +22%	252 753 +3%	312 078 +23%	264 061 -15%	276 289 +5%	281 616 +2%	213 501 -24%	174 465 -18%	53 995 -69%	156 408 +190%	305 392 +95%	99 011 -68%	153 784 +55%	(264 790) N/A	(421 747) -59%	(401 403) +5%	(713 440) -78%	(357 316) +50%	(296 606) +17%	431 121 N/A	475 491 +10%	447 693 -6%	484 404 +8%	323 720 -33%
Net Income
Tax Provision	(22 383)	(25 350)	(27 546)	(22 829)	(30 307)	(30 671)	(39 112)	(44 283)	(62 643)	(56 088)	(53 212)	(41 075)	(50 768)	(52 561)	(41 629)	(41 031)	(48 578)	(46 882)	(44 021)	(50 049)	(37 226)	(37 552)	(38 599)	(34 823)	(43 463)	(44 159)	(45 851)	(47 477)	(38 471)	(39 385)	(36 987)	(36 085)	(36 378)	(36 067)	(39 132)	(43 807)	(42 786)	(41 972)	(46 610)	(42 973)	(66 605)	(78 366)	(78 005)	(90 212)	(61 855)	(64 279)	(64 971)	(52 070)	(50 082)	(48 287)	(45 234)	(74 396)	(81 423)	(50 505)	(45 770)	(16 185)	(1 393)	(1 781)	(2 336)	(2 016)	(13 651)	(14 221)	(14 148)	(15 165)	(44 973)
Income from Continuing Operations	70 242	80 287	87 187	74 400	92 815	94 620	118 190	135 588	191 526	175 344	169 079	117 660	159 942	157 406	124 495	132 667	145 994	122 135	124 983	151 525	112 718	119 871	51 121	39 482	119 700	112 663	161 934	145 164	128 282	137 249	82 740	190 546	136 696	158 648	225 462	130 954	125 619	115 729	124 842	131 657	132 885	165 929	174 748	221 865	202 206	212 010	216 645	161 431	124 383	5 708	111 175	230 996	17 589	103 278	(310 560)	(437 932)	(402 796)	(715 221)	(359 652)	(298 622)	417 469	461 270	433 545	469 239	278 747
Income to Minority Interest	0	0	0	0	0	0	(479)	(737)	(2 139)	(1 343)	8	182	465	915	(108)	590	(1 041)	(899)	(2 325)	(2 665)	3 925	3 685	7 056	4 517	(1 742)	(3 829)	(7 964)	(7 218)	(6 288)	(6 253)	(5 754)	(5 833)	(5 961)	(6 025)	(6 265)	(5 926)	(5 957)	(5 835)	(5 984)	(6 281)	(5 462)	(10 071)	(10 821)	(10 096)	(7 391)	(8 149)	(6 546)	(5 148)	(3 609)	(3 514)	(3 221)	(5 351)	(4 619)	(4 008)	(2 981)	(1 449)	(20)	547	(200)	(784)	(2 516)	(3 660)	(3 432)	(3 772)	(2 991)
Net Income (Common)	70 242 N/A	80 287 +14%	87 187 +9%	74 400 -15%	92 815 +25%	94 620 +2%	117 711 +24%	134 851 +15%	189 387 +40%	174 001 -8%	169 087 -3%	117 842 -30%	160 407 +36%	158 322 -1%	124 387 -21%	133 257 +7%	144 953 +9%	121 235 -16%	122 658 +1%	148 860 +21%	108 511 -27%	115 425 +6%	50 046 -57%	35 868 -28%	109 055 +204%	99 932 -8%	145 068 +45%	129 044 -11%	111 946 -13%	120 949 +8%	65 967 -45%	173 694 +163%	118 888 -32%	140 777 +18%	206 302 +47%	112 134 -46%	103 467 -8%	93 698 -9%	102 519 +9%	107 619 +5%	107 705 +0%	132 559 +23%	139 482 +5%	181 853 +30%	168 861 -7%	177 907 +5%	181 489 +2%	134 620 -26%	101 417 -25%	(17 162) N/A	90 711 N/A	189 988 +109%	6 907 -96%	93 208 +1 249%	(315 966) N/A	(423 554) -34%	(403 190) +5%	(715 366) -77%	(360 488) +50%	(300 045) +17%	414 587 N/A	457 092 +10%	423 661 -7%	450 781 +6%	249 856 -45%
EPS (Diluted)	3 512.1 N/A	2 007.17 -43%	2 179.67 +9%	1 860 -15%	2 320.37 +25%	2 365.5 +2%	2 615.8 +11%	3 210.73 +23%	2 459.57 -23%	1 740.01 -29%	1 690.87 -3%	1 178.42 -30%	1 604.07 +36%	1 583.22 -1%	1 243.86 -21%	1 332.57 +7%	1 449.53 +9%	1 212.34 -16%	1 214.43 +0%	1 488.6 +23%	1 085.11 -27%	1 154.25 +6%	500.46 -57%	351.64 -30%	1 090.55 +210%	999.32 -8%	1 436.31 +44%	1 290.44 -10%	1 119.46 -13%	1 209.49 +8%	659.67 -45%	1 736.94 +163%	1 188.88 -32%	1 407.77 +18%	2 063.02 +47%	1 121.34 -46%	1 034.67 -8%	936.98 -9%	1 025.19 +9%	1 076.19 +5%	1 077.05 +0%	1 325.59 +23%	1 394.82 +5%	1 818.53 +30%	1 688.61 -7%	1 779.07 +5%	1 814.89 +2%	1 346.2 -26%	1 014.17 -25%	-171.62 N/A	907.11 N/A	1 899.88 +109%	69.07 -96%	932.08 +1 249%	-3 159.66 N/A	-4 235.54 -34%	-4 031.9 +5%	-7 153.66 -77%	-3 604.88 +50%	-3 000.45 +17%	4 145.87 N/A	4 570.92 +10%	3 613.12 -21%	4 149.76 +15%	2 300.11 -45%

Income Statement Balance Sheet Cash Flow Statement

Binh Duong Trade and Development JSC
VN:TDC

Income Statement

Earnings Waterfall
Binh Duong Trade and Development JSC

Income Statement
Binh Duong Trade and Development JSC

See Also

Company

Help

Tools

Stocks

Binh Duong Trade and Development JSC VN:TDC

Income Statement

Earnings Waterfall Binh Duong Trade and Development JSC

Income Statement Binh Duong Trade and Development JSC

See Also

Company

Help

Tools

Stocks

Binh Duong Trade and Development JSC
VN:TDC

Earnings Waterfall
Binh Duong Trade and Development JSC

Income Statement
Binh Duong Trade and Development JSC