Income Statement

Revenue

+28%

-18%

10Y

Currency: VND

	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	0	6 150	0	0	0	8 120	0	0	0	5 652	0	5 576	0	6 858	0	0	0	1 439	0	0	0	281	0	0	0	0	39	79	0	79	68	0	0	65	171	0	0	133	0	0	0	0	118	0	118	118	0	0	0	0	10	0	0	10	0	0	0	35	0	0	0	0	0	0	0	23	0	0
Revenue	397 513 N/A	390 609 -2%	415 186 +6%	426 802 +3%	425 685 0%	403 377 -5%	380 383 -6%	366 047 -4%	365 601 0%	400 631 +10%	396 707 -1%	386 133 -3%	379 608 -2%	359 506 -5%	349 076 -3%	362 051 +4%	363 423 +0%	361 104 -1%	386 163 +7%	391 553 +1%	382 392 -2%	402 356 +5%	414 783 +3%	433 109 +4%	462 446 +7%	467 751 +1%	557 415 +19%	602 261 +8%	630 533 +5%	546 563 -13%	516 690 -5%	526 400 +2%	552 710 +5%	583 125 +6%	597 574 +2%	597 750 +0%	595 645 0%	580 810 -2%	589 301 +1%	594 070 +1%	618 418 +4%	609 410 -1%	724 920 +19%	1 018 346 +40%	1 133 521 +11%	1 167 063 +3%	2 150 481 +84%	2 048 121 -5%	2 179 118 +6%	1 406 868 -35%	1 520 361 +8%	1 481 566 -3%	1 352 914 -9%	1 298 462 -4%	1 307 979 +1%	1 315 811 +1%	1 421 614 +8%	1 610 401 +13%	1 540 744 -4%	1 583 934 +3%	1 565 382 -1%	1 503 776 -4%	1 582 715 +5%	1 612 920 +2%	1 639 303 +2%	1 624 584 -1%	1 667 875 +3%	1 678 420 +1%
Gross Profit
Cost of Revenue	(320 484)	(330 260)	(356 287)	(356 290)	(362 343)	(346 874)	(325 224)	(315 940)	(312 729)	(327 762)	(322 850)	(311 660)	(303 422)	(278 893)	(265 895)	(278 726)	(270 762)	(283 205)	(307 013)	(305 032)	(303 544)	(310 202)	(328 052)	(326 771)	(337 197)	(346 507)	(461 609)	(514 678)	(547 101)	(447 716)	(428 470)	(438 219)	(457 821)	(470 568)	(477 625)	(476 540)	(473 061)	(465 831)	(473 460)	(480 323)	(513 110)	(488 671)	(598 510)	(863 204)	(943 207)	(986 070)	(1 814 859)	(1 727 403)	(1 855 618)	(1 214 591)	(1 318 321)	(1 277 365)	(1 177 443)	(1 127 474)	(1 132 358)	(1 162 427)	(1 261 795)	(1 453 558)	(1 400 440)	(1 442 750)	(1 439 962)	(1 388 819)	(1 463 703)	(1 495 042)	(1 519 202)	(1 506 753)	(1 549 212)	(1 564 065)
Gross Profit	77 029 N/A	60 349 -22%	58 899 -2%	70 512 +20%	63 341 -10%	56 503 -11%	55 159 -2%	50 107 -9%	52 872 +6%	72 869 +38%	73 858 +1%	74 474 +1%	76 187 +2%	80 613 +6%	83 180 +3%	83 325 +0%	92 661 +11%	77 900 -16%	79 151 +2%	86 521 +9%	78 848 -9%	92 154 +17%	86 731 -6%	106 339 +23%	125 250 +18%	121 245 -3%	95 806 -21%	87 582 -9%	83 431 -5%	98 846 +18%	88 220 -11%	88 182 0%	94 890 +8%	112 557 +19%	119 950 +7%	121 210 +1%	122 583 +1%	114 979 -6%	115 840 +1%	113 746 -2%	105 308 -7%	120 739 +15%	126 409 +5%	155 142 +23%	190 314 +23%	180 993 -5%	335 622 +85%	320 718 -4%	323 501 +1%	192 277 -41%	202 040 +5%	204 201 +1%	175 471 -14%	170 987 -3%	175 622 +3%	153 383 -13%	159 819 +4%	156 842 -2%	140 305 -11%	141 184 +1%	125 420 -11%	114 957 -8%	119 012 +4%	117 879 -1%	120 101 +2%	117 831 -2%	118 663 +1%	114 355 -4%
Operating Income
Operating Expenses	(42 507)	(37 195)	(36 079)	(39 277)	(33 917)	(22 572)	(20 757)	(12 926)	(13 490)	(26 393)	(27 699)	(24 170)	(25 892)	(37 773)	(34 127)	(39 498)	(48 800)	(41 766)	(44 944)	(52 887)	(44 987)	(58 079)	(53 660)	(68 930)	(82 916)	(84 119)	(68 676)	(62 875)	(62 964)	(86 342)	(83 450)	(88 313)	(100 852)	(103 202)	(110 312)	(110 705)	(109 584)	(104 132)	(105 350)	(106 222)	(102 436)	(113 990)	(119 465)	(151 549)	(172 678)	(162 204)	(301 216)	(286 093)	(297 790)	(191 531)	(193 575)	(193 359)	(168 325)	(165 806)	(164 257)	(163 662)	(182 683)	(210 433)	(198 700)	(200 565)	(187 664)	(169 196)	(181 384)	(179 743)	(184 995)	(178 593)	(183 597)	(185 187)
Selling, General & Administrative	(42 507)	(37 195)	(36 080)	(39 277)	(33 916)	(22 572)	(20 756)	(12 925)	(13 489)	(26 394)	(27 698)	(26 467)	(28 188)	(37 773)	(36 423)	(39 497)	(48 801)	(41 766)	(43 993)	(51 935)	(44 033)	(58 079)	(53 658)	(68 929)	(82 915)	(84 120)	(68 676)	(62 875)	(62 965)	(84 507)	(82 337)	(87 200)	(99 738)	(103 202)	(109 560)	(109 861)	(108 740)	(104 132)	(104 575)	(106 222)	(102 437)	(113 990)	(119 435)	(150 835)	(171 965)	(158 426)	(300 657)	(285 534)	(297 230)	(187 636)	(193 368)	(193 152)	(168 117)	(161 998)	(164 257)	(163 662)	(181 997)	(207 664)	(196 044)	(197 513)	(185 038)	(169 347)	(180 372)	(179 189)	(184 441)	(176 421)	(182 327)	(183 716)
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	(1 835)	(1 114)	0	0	0	(751)	0	0	0	(682)	0	0	0	(713)	0	0	(3 778)	(559)	0	0	(3 895)	(207)	0	0	(3 808)	0	0	(686)	(2 769)	(2 655)	(3 052)	0	(2 209)	(1 529)	(1 664)	0	(2 171)	(1 801)	(1 471)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	2 297	2 296	0	2 296	0	0	0	(951)	(952)	(954)	0	0	0	0	0	0	0	0	0	0	(1 113)	(1 114)	0	0	(844)	(844)	0	(93)	0	0	0	683	(713)	(713)	0	0	(559)	(559)	0	0	(207)	(207)	0	0	0	0	0	0	0	(2 626)	2 361	518	1 110	(554)	0	531	0
Operating Income	34 522 N/A	23 153 -33%	22 819 -1%	31 235 +37%	29 425 -6%	33 931 +15%	34 404 +1%	37 183 +8%	39 385 +6%	46 476 +18%	46 161 -1%	50 305 +9%	50 296 0%	42 840 -15%	49 055 +15%	43 828 -11%	43 861 +0%	36 133 -18%	34 206 -5%	33 634 -2%	33 861 +1%	34 075 +1%	33 071 -3%	37 408 +13%	42 333 +13%	37 125 -12%	27 130 -27%	24 708 -9%	20 468 -17%	12 504 -39%	4 770 -62%	(131) N/A	(5 962) -4 451%	9 355 N/A	9 637 +3%	10 504 +9%	12 999 +24%	10 847 -17%	10 490 -3%	7 524 -28%	2 870 -62%	6 748 +135%	6 943 +3%	3 592 -48%	17 636 +391%	18 788 +7%	34 406 +83%	34 624 +1%	25 711 -26%	747 -97%	8 464 +1 034%	10 842 +28%	7 146 -34%	5 182 -27%	11 365 +119%	(10 279) N/A	(22 864) -122%	(53 591) -134%	(58 395) -9%	(59 381) -2%	(62 244) -5%	(54 239) +13%	(62 372) -15%	(61 865) +1%	(64 895) -5%	(60 761) +6%	(64 934) -7%	(70 832) -9%
Pre-Tax Income
Interest Income Expense	(3 851)	(9 383)	(12 047)	(13 448)	(11 744)	(8 604)	(8 811)	(7 926)	(7 422)	(5 774)	(5 171)	(10 171)	(10 266)	(6 099)	(7 155)	(1 216)	(651)	1 338	3 307	4 310	5 051	5 048	4 492	4 699	5 271	5 764	5 951	6 237	5 969	5 146	4 636	4 468	4 594	4 160	4 120	3 086	2 294	2 207	2 191	2 918	2 930	3 501	3 579	3 905	3 706	2 253	3 944	2 740	2 669	902	1 082	1 316	1 531	1 844	1 939	1 963	2 088	2 170	2 155	2 091	1 532	2 480	2 236	2 261	2 948	1 884	2 085	1 965
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	(341)	0	0	0	(194)	0	0	0	(460)	0	0	0	0	0	0	0	(867)	(887)	(898)	(894)	(74)	(54)	(67)	(53)	(26)	(26)	(5)	(19)	(193)	(199)	(256)	0	(151)	0	0	0	(567)	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	177	0	0	0	1 224	0	0	0	658	23	103	0	85	0	0	0	0	18	175	0	0	157	0	0	0	0	1 212	1 212	1 212	0	0	0	2 381	0	0	0	0	0	0	0	0	15 935	37 351
Total Other Income	(6 636)	7 464	7 480	6 444	6 440	(32)	(45)	80	89	474	473	320	306	314	317	344	344	957	873	996	996	5 164	9 120	9 099	8 357	3 780	978	945	2 722	915	1 816	2 480	1 259	1 853	2 352	2 026	2 020	470	878	450	(1 521)	(2 348)	(2 401)	(1 968)	(3 119)	927	(6 959)	(5 413)	(2 793)	3 527	(462)	(3 261)	(3 210)	105	(2 083)	20 233	37 464	62 999	73 164	65 728	65 334	58 355	62 252	63 691	66 433	65 388	53 539	37 239
Pre-Tax Income	24 036 N/A	21 234 -12%	18 253 -14%	24 231 +33%	24 120 0%	25 294 +5%	25 546 +1%	29 336 +15%	32 050 +9%	41 176 +28%	41 461 +1%	40 452 -2%	40 335 0%	37 055 -8%	42 217 +14%	42 956 +2%	43 554 +1%	38 428 -12%	38 386 0%	38 939 +1%	39 907 +2%	44 288 +11%	46 683 +5%	51 206 +10%	55 961 +9%	46 846 -16%	34 059 -27%	31 890 -6%	29 159 -9%	19 449 -33%	11 222 -42%	6 816 -39%	(110) N/A	15 833 N/A	16 131 +2%	15 719 -3%	17 313 +10%	13 149 -24%	13 559 +3%	10 892 -20%	4 279 -61%	7 901 +85%	8 140 +3%	5 706 -30%	18 222 +219%	21 102 +16%	30 662 +45%	31 054 +1%	24 694 -20%	5 101 -79%	9 031 +77%	10 041 +11%	6 625 -34%	8 316 +26%	11 194 +35%	11 912 +6%	16 670 +40%	13 767 -17%	16 726 +21%	8 183 -51%	4 623 -44%	6 445 +39%	2 116 -67%	4 088 +93%	4 487 +10%	5 944 +32%	6 624 +11%	5 723 -14%
Net Income
Tax Provision	(3 552)	(3 105)	(2 187)	(3 466)	(5 576)	(5 942)	(3 182)	(4 174)	(4 852)	(6 615)	(6 567)	(5 658)	(4 568)	(7 633)	(8 967)	(9 340)	(10 550)	(9 943)	(9 948)	(10 555)	(10 797)	(10 982)	(10 895)	(11 366)	(12 196)	(10 011)	(7 762)	(7 427)	(6 725)	(4 662)	(4 426)	(1 654)	38	(3 859)	(3 860)	(3 942)	(4 364)	(3 311)	(3 310)	(2 783)	(1 424)	(2 087)	(2 087)	(2 868)	(6 167)	(5 653)	(11 049)	(9 411)	(7 322)	(2 023)	(2 023)	(2 517)	(1 976)	(2 711)	(2 814)	(3 445)	(4 473)	(3 781)	(3 681)	(3 100)	(1 568)	(1 395)	(1 409)	(883)	(1 231)	(2 133)	(2 184)	(2 386)
Income from Continuing Operations	20 484	18 129	16 065	20 764	18 544	19 353	22 366	25 164	27 199	34 561	34 894	34 794	35 767	29 422	33 249	33 615	33 003	28 486	28 439	28 385	29 111	33 306	35 788	39 840	43 765	36 835	26 296	24 462	22 433	14 788	6 796	5 163	(71)	11 973	12 272	11 777	12 949	9 838	10 249	8 109	2 855	5 814	6 053	2 839	12 055	15 449	19 613	21 643	17 372	3 078	7 007	7 524	4 649	5 605	8 380	8 466	12 197	9 986	13 044	5 082	3 055	5 051	707	3 205	3 256	3 812	4 440	3 336
Income to Minority Interest	(119)	(567)	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	(2 176)	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)	20 364 N/A	17 562 -14%	15 498 -12%	20 197 +30%	18 586 -8%	19 353 +4%	22 366 +16%	25 164 +13%	27 199 +8%	34 561 +27%	34 894 +1%	34 794 0%	35 767 +3%	29 422 -18%	33 249 +13%	33 615 +1%	33 003 -2%	28 486 -14%	28 439 0%	28 385 0%	29 111 +3%	33 306 +14%	35 788 +7%	39 840 +11%	43 765 +10%	36 835 -16%	22 524 -39%	20 690 -8%	18 661 -10%	11 878 -36%	3 887 -67%	2 254 -42%	(2 980) N/A	10 487 N/A	10 786 +3%	10 291 -5%	11 463 +11%	7 662 -33%	8 073 +5%	5 933 -27%	679 -89%	5 233 +671%	5 472 +5%	2 257 -59%	11 473 +408%	12 159 +6%	16 322 +34%	18 352 +12%	14 082 -23%	2 250 -84%	6 180 +175%	6 697 +8%	3 821 -43%	3 962 +4%	6 737 +70%	6 823 +1%	10 554 +55%	8 706 -18%	11 764 +35%	3 802 -68%	1 775 -53%	5 051 +185%	707 -86%	2 153 +205%	2 820 +31%	2 582 -8%	3 210 +24%	3 159 -2%
EPS (Diluted)	1 851.27 N/A	1 596.54 -14%	1 408.9 -12%	1 836.09 +30%	1 689.63 -8%	1 759.36 +4%	2 033.27 +16%	2 097 +3%	2 472.63 +18%	3 141.9 +27%	3 172.18 +1%	3 163.09 0%	3 251.54 +3%	2 674.72 -18%	3 022.63 +13%	3 055.9 +1%	3 000.27 -2%	2 589.63 -14%	2 585.36 0%	2 365.41 -9%	2 646.45 +12%	3 027.81 +14%	3 253.45 +7%	3 320 +2%	3 978.63 +20%	3 348.63 -16%	1 732.61 -48%	2 298.88 +33%	1 696.45 -26%	1 039.71 -39%	353.36 -66%	204.9 -42%	-229.23 N/A	917.95 N/A	980.54 +7%	735.07 -25%	881.76 +20%	670.67 -24%	733.9 +9%	494.41 -33%	61.72 -88%	458.04 +642%	478.93 +5%	197.59 -59%	1 004.28 +408%	1 064.25 +6%	1 428.69 +34%	1 606.4 +12%	1 232.6 -23%	196.97 -84%	540.9 +175%	586.16 +8%	334.48 -43%	346.78 +4%	589.68 +70%	597.25 +1%	923.8 +55%	762.07 -18%	1 029.74 +35%	332.81 -68%	155.36 -53%	442.11 +185%	61.86 -86%	188.49 +205%	246.81 +31%	225.96 -8%	280.87 +24%	276.54 -2%

Income Statement Balance Sheet Cash Flow Statement

Thanh Hoa Beer JSC
VN:THB

Income Statement

Earnings Waterfall
Thanh Hoa Beer JSC

Income Statement
Thanh Hoa Beer JSC

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Thanh Hoa Beer JSC VN:THB

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Earnings Waterfall Thanh Hoa Beer JSC

Income Statement Thanh Hoa Beer JSC

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Thanh Hoa Beer JSC
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Thanh Hoa Beer JSC

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