Income Statement

Revenue

-53%

-52%

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	Sep-2025
Revenue
Interest Expense	3 162	1 502	3 066	3 619	3 972	2 632	1 177	1 030	1 439	1 528	1 396	879	778	642	3 529	6 829	14 133	20 500	24 198	26 537	21 843	16 277	10 297	5 381	11 338	11 655	14 538	16 553	10 887	11 323	9 559	7 840	6 554	5 627	0	3 492	3 722	2 019	0	2 448	5 095	2 931	0	3 276	7 328	3 752	5 876	6 347	8 335	8 311	7 701	7 631	7 390	6 924	7 182	6 587	6 130	6 050	6 033	6 522	8 133	10 010	10 707	10 584	9 012	6 740	5 392	4 824	4 892	5 068	0	0
Revenue	290 147 N/A	301 896 +4%	318 572 +6%	366 304 +15%	455 072 +24%	471 199 +4%	496 248 +5%	468 050 -6%	409 333 -13%	399 566 -2%	387 206 -3%	408 984 +6%	446 219 +9%	490 567 +10%	596 371 +22%	676 832 +13%	728 037 +8%	727 708 0%	664 578 -9%	648 505 -2%	607 377 -6%	658 410 +8%	677 227 +3%	665 452 -2%	697 931 +5%	664 685 -5%	683 116 +3%	719 337 +5%	741 824 +3%	750 730 +1%	736 843 -2%	721 145 -2%	707 016 -2%	702 884 -1%	731 752 +4%	729 397 0%	702 107 -4%	691 225 -2%	682 340 -1%	687 321 +1%	735 337 +7%	751 054 +2%	750 905 0%	728 592 -3%	713 685 -2%	901 734 +26%	920 298 +2%	964 484 +5%	781 061 -19%	795 266 +2%	986 895 +24%	999 693 +1%	868 265 -13%	1 064 412 +23%	934 172 -12%	917 884 -2%	895 836 -2%	947 853 +6%	962 271 +2%	1 016 291 +6%	1 033 094 +2%	925 183 -10%	784 261 -15%	639 903 -18%	567 046 -11%	514 707 -9%	490 074 -5%	486 220 -1%	436 557 -10%	458 646 +5%	463 414 +1%	475 256 +3%
Gross Profit
Cost of Revenue	(246 618)	(260 712)	(274 555)	(316 031)	(415 409)	(429 177)	(444 935)	(415 690)	(320 480)	(307 169)	(298 796)	(323 913)	(379 875)	(420 990)	(522 518)	(603 303)	(660 447)	(667 748)	(618 376)	(607 436)	(575 399)	(627 174)	(637 697)	(619 888)	(639 476)	(604 207)	(625 513)	(667 406)	(692 997)	(704 616)	(691 858)	(668 683)	(658 109)	(654 239)	(681 657)	(682 650)	(649 998)	(632 177)	(620 818)	(623 376)	(674 064)	(692 084)	(691 743)	(673 512)	(645 763)	(822 073)	(840 674)	(876 176)	(710 317)	(722 504)	(894 428)	(905 318)	(790 358)	(969 770)	(851 871)	(843 952)	(816 380)	(862 177)	(871 386)	(912 020)	(932 795)	(845 534)	(760 443)	(636 485)	(580 549)	(522 639)	(460 699)	(457 254)	(401 793)	(420 584)	(427 826)	(433 957)
Gross Profit	43 529 N/A	41 185 -5%	44 016 +7%	50 272 +14%	39 663 -21%	42 021 +6%	51 313 +22%	52 360 +2%	88 853 +70%	92 398 +4%	88 411 -4%	85 072 -4%	66 344 -22%	69 577 +5%	73 853 +6%	73 529 0%	67 589 -8%	59 961 -11%	46 203 -23%	41 069 -11%	31 978 -22%	31 235 -2%	39 529 +27%	45 564 +15%	58 455 +28%	60 478 +3%	57 603 -5%	51 931 -10%	48 827 -6%	46 114 -6%	44 984 -2%	52 461 +17%	48 907 -7%	48 644 -1%	50 094 +3%	46 745 -7%	52 109 +11%	59 046 +13%	61 521 +4%	63 945 +4%	61 273 -4%	58 971 -4%	59 162 +0%	55 080 -7%	67 922 +23%	79 659 +17%	79 624 0%	88 308 +11%	70 744 -20%	72 762 +3%	92 468 +27%	94 375 +2%	77 907 -17%	94 642 +21%	82 301 -13%	73 932 -10%	79 456 +7%	85 677 +8%	90 885 +6%	104 271 +15%	100 299 -4%	79 650 -21%	23 817 -70%	3 417 -86%	(13 503) N/A	(7 932) +41%	29 375 N/A	28 966 -1%	34 764 +20%	38 062 +9%	35 588 -6%	41 299 +16%
Operating Income
Operating Expenses	(31 451)	(41 883)	(40 924)	(40 263)	(27 643)	(27 801)	(66 522)	(69 366)	(19 449)	(48 240)	(12 304)	(10 389)	(27 543)	(31 433)	(33 841)	(34 571)	(34 358)	(32 117)	(29 162)	(27 781)	(31 020)	(31 529)	(31 806)	(33 120)	(31 517)	(32 608)	(32 606)	(32 693)	(33 024)	(32 268)	(30 984)	(30 683)	(30 762)	(30 728)	(31 253)	(31 318)	(32 359)	(32 713)	(33 875)	(35 841)	(37 138)	(37 979)	(38 904)	(38 985)	(39 636)	(50 553)	(51 748)	(53 666)	(47 285)	(50 170)	(64 371)	(66 121)	(55 533)	(68 975)	(62 369)	(64 891)	(68 194)	(71 732)	(74 698)	(77 907)	(71 347)	(64 363)	(50 549)	(39 448)	(34 147)	(30 715)	(31 231)	(30 079)	(29 050)	(29 183)	(28 630)	(30 819)
Selling, General & Administrative	(31 451)	(30 698)	(29 280)	(27 823)	(26 794)	(24 457)	(33 076)	(33 164)	(22 793)	(24 061)	(18 067)	(18 495)	(26 767)	(31 432)	(33 840)	(34 572)	(35 414)	(33 175)	(30 220)	(28 838)	(30 373)	(31 530)	(31 807)	(33 120)	(25 733)	(32 608)	(32 606)	(32 694)	(33 024)	(32 268)	(30 984)	(30 683)	(30 002)	(30 728)	(30 891)	(30 956)	(31 704)	(31 989)	(33 119)	(35 086)	(36 258)	(37 102)	(37 718)	(37 797)	(38 079)	(49 796)	(51 694)	(53 613)	(45 549)	(50 151)	(64 352)	(66 102)	(53 439)	(68 975)	(61 224)	(63 746)	(66 805)	(70 586)	(73 690)	(76 899)	(69 465)	(63 355)	(50 549)	(39 448)	(32 475)	(30 715)	(31 231)	(30 079)	(28 026)	(29 183)	(28 630)	(30 819)
Depreciation & Amortization	0	0	0	0	(849)	0	0	0	(749)	0	0	0	(777)	0	0	0	(817)	0	0	0	(647)	0	0	0	(5 784)	0	0	0	0	0	0	0	(760)	0	0	0	(725)	0	0	0	(879)	0	0	0	(1 550)	0	0	0	(1 717)	0	0	0	(2 094)	0	(1 145)	0	(1 389)	0	(1 008)	0	(1 882)	0	0	0	(1 672)	0	0	0	(1 024)	0	0	0
Other Operating Expenses	0	(11 186)	(11 644)	(12 440)	0	(3 344)	(33 446)	(36 202)	4 094	(24 179)	5 763	8 106	0	0	0	0	1 873	1 058	1 058	1 057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(362)	(362)	70	(724)	(756)	(755)	0	(877)	(1 186)	(1 188)	(7)	(758)	(55)	(54)	(19)	(19)	(19)	(19)	0	0	0	(1 145)	0	(1 145)	0	(1 008)	0	(1 008)	0	0	0	0	0	0	0	0	0	0
Operating Income	12 078 N/A	(698) N/A	3 093 N/A	10 009 +224%	12 020 +20%	14 219 +18%	(15 210) N/A	(17 008) -12%	69 404 N/A	44 156 -36%	76 105 +72%	74 683 -2%	38 801 -48%	38 146 -2%	40 014 +5%	38 958 -3%	33 232 -15%	27 842 -16%	17 039 -39%	13 288 -22%	958 -93%	(293) N/A	7 724 N/A	12 444 +61%	26 939 +116%	27 869 +3%	24 996 -10%	19 237 -23%	15 803 -18%	13 846 -12%	14 000 +1%	21 778 +56%	18 145 -17%	17 916 -1%	18 841 +5%	15 427 -18%	19 750 +28%	26 333 +33%	27 645 +5%	28 102 +2%	24 135 -14%	20 989 -13%	20 256 -3%	16 094 -21%	28 286 +76%	29 106 +3%	27 876 -4%	34 642 +24%	23 459 -32%	22 592 -4%	28 096 +24%	28 254 +1%	22 374 -21%	25 667 +15%	19 932 -22%	9 040 -55%	11 262 +25%	13 945 +24%	16 187 +16%	26 365 +63%	28 952 +10%	15 287 -47%	(26 732) N/A	(36 030) -35%	(47 650) -32%	(38 648) +19%	(1 856) +95%	(1 113) +40%	5 715 N/A	8 879 +55%	6 958 -22%	10 480 +51%
Pre-Tax Income
Interest Income Expense	(15 110)	(2 479)	(6 585)	(11 421)	(73 617)	(70 692)	(36 901)	(31 717)	1 851	28 994	3 269	3 550	1 428	1 396	5 510	10 905	12 572	19 374	23 509	18 327	22 170	16 657	4 354	5 356	(8 774)	(8 892)	(12 833)	(13 105)	(2 283)	(6 062)	(5 831)	(11 027)	(8 826)	(8 336)	(1 779)	2 490	1 755	1 383	1 411	4 372	7 567	5 615	4 388	1 559	(141)	1 129	(900)	(1 547)	(2 074)	(1 406)	258	826	3 460	4 532	5 502	8 596	7 211	6 016	170	(8 407)	(10 206)	(11 502)	(8 090)	(2 305)	(1 841)	(199)	1 064	1 130	1 590	3 434	3 834	5 709
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	648	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
Gain/Loss on Disposition of Assets	(110)	0	(402)	0	174	0	0	0	(827)	0	0	0	(1 426)	0	0	0	(578)	0	0	0	31	0	139	0	2 932	0	0	0	0	0	0	0	940	0	0	0	1 093	0	0	0	590	0	0	0	120	0	0	0	(47)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	11 046	10 946	11 541	11 050	(191)	1 453	893	750	(2 169)	(3 760)	(3 892)	(3 292)	1 623	560	(56)	(885)	564	473	854	3 601	9 355	9 726	10 216	7 701	6 901	9 834	11 246	10 708	(279)	2 308	1 355	2 375	3 161	3 816	4 755	4 916	3 847	5 332	3 992	4 701	4 614	7 279	8 215	10 204	9 657	13 391	12 373	9 298	4 637	2 827	3 448	3 062	1 708	1 708	300	(12)	749	743	745	839	247	573	(2 223)	(2 314)	4 517	4 365	9 016	8 989	4 599	1 897	103	146
Pre-Tax Income	7 904 N/A	7 769 -2%	7 647 -2%	9 638 +26%	(61 614) N/A	(55 020) +11%	(51 218) +7%	(47 975) +6%	68 260 N/A	69 390 +2%	75 482 +9%	74 941 -1%	40 426 -46%	40 102 -1%	45 467 +13%	48 978 +8%	45 789 -7%	47 689 +4%	41 402 -13%	35 216 -15%	33 162 -6%	26 090 -21%	22 432 -14%	25 501 +14%	27 998 +10%	28 811 +3%	23 409 -19%	16 840 -28%	13 241 -21%	10 092 -24%	9 524 -6%	13 127 +38%	13 421 +2%	13 396 0%	21 817 +63%	22 833 +5%	26 445 +16%	33 047 +25%	33 048 +0%	37 175 +12%	36 906 -1%	33 883 -8%	32 859 -3%	27 857 -15%	37 923 +36%	43 626 +15%	39 350 -10%	42 393 +8%	25 975 -39%	24 013 -8%	31 802 +32%	32 143 +1%	27 542 -14%	31 907 +16%	25 734 -19%	17 625 -32%	19 223 +9%	20 704 +8%	17 102 -17%	18 796 +10%	18 993 +1%	4 358 -77%	(37 045) N/A	(40 649) -10%	(44 975) -11%	(34 482) +23%	8 224 N/A	9 006 +10%	11 904 +32%	14 210 +19%	10 895 -23%	16 335 +50%
Net Income
Tax Provision	872	905	989	989	0	(63)	(1 030)	(1 030)	(5 349)	(6 224)	(7 440)	(8 305)	(2 105)	(2 226)	(2 580)	(4 492)	(8 236)	(8 025)	(6 263)	(4 031)	(3 204)	(3 329)	(4 087)	(4 636)	(4 546)	(4 012)	(3 184)	(2 090)	(1 507)	(1 232)	(1 844)	(3 157)	(2 841)	(2 892)	(3 889)	(3 651)	(5 184)	(6 695)	(6 692)	(7 733)	(7 543)	(7 086)	(6 779)	(5 759)	(7 779)	(8 274)	(8 183)	(8 121)	(4 894)	(4 989)	(5 896)	(6 340)	(5 752)	(6 535)	(5 416)	(3 938)	(4 022)	(4 018)	(3 635)	(4 174)	(4 034)	(3 255)	(5 737)	(5 199)	(3 801)	(3 801)	0	0	0	0	0	0
Income from Continuing Operations	8 776	8 675	8 637	10 628	(61 614)	(55 083)	(52 248)	(49 005)	62 911	63 167	68 043	66 637	38 321	37 877	42 888	44 487	37 552	39 664	35 139	31 185	29 958	22 760	18 344	20 864	23 452	24 800	20 226	14 751	11 733	8 861	7 680	9 970	10 580	10 502	17 928	19 182	21 262	26 354	26 357	29 443	29 363	26 798	26 081	22 100	30 143	35 353	31 168	34 272	21 081	19 024	25 906	25 802	21 789	25 372	20 318	13 687	15 201	16 687	13 467	14 623	14 959	1 103	(42 782)	(45 848)	(48 776)	(38 283)	8 224	9 006	11 904	14 210	10 895	16 335
Net Income (Common)	8 776 N/A	8 675 -1%	8 637 0%	10 628 +23%	(61 614) N/A	(55 083) +11%	(52 248) +5%	(49 005) +6%	62 911 N/A	63 167 +0%	68 043 +8%	66 637 -2%	38 321 -42%	37 877 -1%	42 888 +13%	44 487 +4%	37 552 -16%	39 664 +6%	35 139 -11%	31 185 -11%	29 958 -4%	22 760 -24%	18 344 -19%	20 864 +14%	23 452 +12%	24 800 +6%	20 226 -18%	14 751 -27%	11 733 -20%	8 861 -24%	7 680 -13%	9 970 +30%	10 580 +6%	10 502 -1%	17 928 +71%	19 182 +7%	21 262 +11%	26 354 +24%	26 357 +0%	29 443 +12%	29 363 0%	26 798 -9%	26 081 -3%	22 100 -15%	30 143 +36%	35 353 +17%	31 168 -12%	34 272 +10%	21 081 -38%	19 024 -10%	25 906 +36%	25 802 0%	21 789 -16%	25 372 +16%	20 318 -20%	13 687 -33%	15 201 +11%	16 687 +10%	13 467 -19%	14 623 +9%	14 959 +2%	1 103 -93%	(42 782) N/A	(45 848) -7%	(48 776) -6%	(38 283) +22%	8 224 N/A	9 006 +10%	11 904 +32%	14 210 +19%	10 895 -23%	16 335 +50%
EPS (Diluted)	351.04 N/A	347 -1%	359.87 +4%	442.83 +23%	-4 107.6 N/A	-2 295.12 +44%	-2 177 +5%	-2 041.87 +6%	2 621.29 N/A	2 631.95 +0%	2 721.72 +3%	2 897.26 +6%	1 666.13 -42%	1 803.66 +8%	2 042.28 +13%	2 118.42 +4%	1 788.19 -16%	1 888.76 +6%	1 673.28 -11%	1 485 -11%	1 426.57 -4%	1 083.8 -24%	873.52 -19%	993.52 +14%	1 116.76 +12%	1 180.95 +6%	963.14 -18%	702.42 -27%	558.71 -20%	421.95 -24%	349.09 -17%	474.76 +36%	497.42 +5%	500.09 +1%	814.9 +63%	913.42 +12%	999.65 +9%	1 254.95 +26%	1 198.04 -5%	1 402.04 +17%	1 380.54 -2%	1 276.09 -8%	1 185.5 -7%	1 052.38 -11%	1 417.24 +35%	1 662.19 +17%	1 465.41 -12%	1 611.36 +10%	988.95 -39%	892.46 -10%	1 150.04 +29%	1 144.68 0%	967.69 -15%	1 126.16 +16%	902.82 -20%	642.2 -29%	675.09 +5%	740.86 +10%	598.06 -19%	684.37 +14%	664.36 -3%	48.97 -93%	-1 900.01 N/A	-2 168.26 -14%	-2 166.2 +0%	-1 706.89 +21%	363.8 N/A	425.76 +17%	528.66 +24%	630.65 +19%	484.16 -23%	768.49 +59%

Income Statement Balance Sheet Cash Flow Statement

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Income Statement

Earnings Waterfall
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Income Statement
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Tan Dai Hung Plastic JSC
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Tan Dai Hung Plastic JSC

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Tan Dai Hung Plastic JSC