Income Statement

Revenue

+74%

+264%

10Y

Currency: VND

	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	2 478	3 886	5 910	3 980	3 318	2 948	3 361	3 341	4 081	4 858	7 423	8 622	11 054	12 422	13 219	13 999	14 404	14 257	14 008	13 451	0	9 742	14 204	6 533	10 809	10 620	14 744	14 589	0	9 935	14 644	5 605	9 447	9 485	13 698	14 285	17 044	19 461	23 259	26 449	28 567	30 397	32 036	33 492	35 311	36 398	37 650	38 819	39 921	40 639	41 239	41 205	46 232	50 539	54 879	57 902	57 418	59 059	53 874	58 526	72 594	79 674	84 886	85 372	73 459	66 532	71 308	80 991	0	0
Revenue	87 310 N/A	129 676 +49%	181 735 +40%	171 856 -5%	183 633 +7%	194 086 +6%	162 666 -16%	198 583 +22%	235 181 +18%	269 162 +14%	352 005 +31%	387 177 +10%	412 740 +7%	441 447 +7%	465 714 +5%	482 364 +4%	522 815 +8%	546 933 +5%	561 113 +3%	578 981 +3%	594 216 +3%	612 472 +3%	626 163 +2%	618 695 -1%	618 081 0%	615 946 0%	669 570 +9%	707 169 +6%	780 282 +10%	841 907 +8%	872 094 +4%	831 588 -5%	731 676 -12%	622 841 -15%	498 249 -20%	468 304 -6%	497 596 +6%	509 289 +2%	548 494 +8%	595 886 +9%	631 096 +6%	655 813 +4%	780 349 +19%	772 617 -1%	802 946 +4%	941 964 +17%	905 021 -4%	945 117 +4%	932 018 -1%	897 702 -4%	927 556 +3%	1 015 041 +9%	1 183 788 +17%	1 299 335 +10%	1 370 244 +5%	1 405 796 +3%	1 546 227 +10%	1 873 778 +21%	2 106 824 +12%	2 302 277 +9%	2 418 324 +5%	2 388 486 -1%	2 506 944 +5%	2 699 886 +8%	2 874 376 +6%	2 954 723 +3%	3 174 359 +7%	3 231 456 +2%	3 268 636 +1%	3 263 255 0%
Gross Profit
Cost of Revenue	(73 324)	(109 401)	(158 149)	(149 925)	(161 285)	(171 872)	(138 138)	(172 258)	(205 427)	(235 851)	(310 263)	(338 825)	(359 899)	(384 327)	(407 409)	(422 733)	(457 110)	(477 441)	(488 702)	(502 895)	(517 068)	(532 078)	(543 734)	(536 586)	(533 303)	(531 649)	(584 074)	(615 737)	(678 045)	(733 779)	(755 874)	(713 266)	(616 639)	(513 115)	(397 457)	(377 198)	(416 888)	(431 911)	(467 273)	(514 905)	(553 245)	(572 827)	(695 686)	(682 771)	(700 689)	(830 688)	(782 688)	(809 044)	(783 440)	(737 552)	(751 000)	(822 219)	(978 027)	(1 080 529)	(1 120 640)	(1 130 545)	(1 234 483)	(1 520 797)	(1 743 255)	(1 939 104)	(2 047 712)	(2 010 331)	(2 088 263)	(2 251 284)	(2 395 220)	(2 453 688)	(2 657 460)	(2 705 416)	(2 748 476)	(2 715 485)
Gross Profit	13 986 N/A	20 275 +45%	23 586 +16%	21 931 -7%	22 348 +2%	22 214 -1%	24 529 +10%	26 324 +7%	29 753 +13%	33 310 +12%	41 742 +25%	48 352 +16%	52 842 +9%	57 121 +8%	58 305 +2%	59 632 +2%	65 705 +10%	69 492 +6%	72 411 +4%	76 087 +5%	77 148 +1%	80 393 +4%	82 429 +3%	82 107 0%	84 776 +3%	84 296 -1%	85 496 +1%	91 432 +7%	102 239 +12%	108 131 +6%	116 220 +7%	118 324 +2%	115 038 -3%	109 727 -5%	100 792 -8%	91 107 -10%	80 709 -11%	77 378 -4%	81 220 +5%	80 981 0%	77 851 -4%	82 986 +7%	84 663 +2%	89 847 +6%	102 257 +14%	111 275 +9%	122 333 +10%	136 073 +11%	148 579 +9%	160 150 +8%	176 556 +10%	192 822 +9%	205 761 +7%	218 806 +6%	249 604 +14%	275 250 +10%	311 743 +13%	352 981 +13%	363 568 +3%	363 173 0%	370 612 +2%	378 155 +2%	418 681 +11%	448 602 +7%	479 156 +7%	501 035 +5%	516 898 +3%	526 040 +2%	520 160 -1%	547 770 +5%
Operating Income
Operating Expenses	(8 704)	(12 442)	(16 802)	(15 564)	(16 086)	(16 434)	(15 835)	(16 058)	(18 506)	(20 935)	(28 353)	(32 503)	(33 483)	(36 586)	(37 128)	(37 821)	(43 494)	(46 270)	(49 364)	(51 736)	(52 127)	(54 513)	(54 537)	(53 423)	(55 399)	(54 820)	(56 188)	(61 164)	(68 284)	(74 332)	(80 622)	(79 189)	(73 836)	(68 178)	(67 451)	(62 687)	(59 666)	(56 128)	(57 139)	(51 211)	(57 166)	(60 907)	(63 347)	(70 051)	(70 440)	(79 762)	(87 578)	(99 015)	(107 122)	(119 108)	(131 912)	(146 911)	(159 127)	(170 649)	(197 519)	(216 949)	(246 136)	(277 782)	(306 841)	(286 728)	(296 252)	(298 556)	(351 614)	(345 776)	(361 509)	(378 666)	(427 732)	(390 281)	(365 539)	(353 837)
Selling, General & Administrative	(8 736)	(12 129)	(16 801)	(15 617)	(15 887)	(16 694)	(14 429)	(16 650)	(18 893)	(21 264)	(27 737)	(31 653)	(33 174)	(36 207)	(36 469)	(38 018)	(43 590)	(41 885)	(48 491)	(2 239)	(2 164)	(8 916)	(53 957)	(52 957)	(55 398)	(54 948)	(54 852)	(61 164)	(67 559)	(73 607)	(79 235)	(77 891)	(73 264)	(67 606)	(56 584)	(62 616)	(59 666)	(56 128)	(55 185)	(50 663)	(56 152)	(59 502)	(61 573)	(68 440)	(68 913)	(78 242)	(85 701)	(97 333)	(105 307)	(117 263)	(129 917)	(145 141)	(157 143)	(168 253)	(193 641)	(213 641)	(242 687)	(274 285)	(281 675)	(283 258)	(292 735)	(295 029)	(319 561)	(342 208)	(357 879)	(374 818)	(387 209)	(385 821)	(360 924)	(349 695)
Depreciation & Amortization	0	0	0	0	0	0	(1 407)	0	0	0	(601)	0	0	0	(660)	0	0	(4 803)	(872)	0	0	0	0	0	0	0	(1 336)	0	0	0	(1 259)	0	0	0	(7 229)	0	0	0	(1 633)	(549)	(1 015)	(1 406)	(1 774)	(1 601)	(1 517)	(1 510)	(1 525)	(1 681)	(1 814)	(1 845)	(1 841)	(1 770)	(1 984)	(2 395)	(2 910)	(3 308)	(3 449)	(3 497)	(3 460)	(3 470)	(3 517)	(3 527)	(3 529)	(3 568)	(3 630)	(3 848)	(4 252)	(4 460)	(4 616)	(4 142)
Other Operating Expenses	31	(315)	0	53	(199)	260	0	592	387	329	(15)	(850)	(309)	(379)	0	197	96	417	0	(49 497)	(49 963)	(45 597)	(580)	(466)	0	128	0	0	(725)	(725)	(129)	(1 298)	(572)	(572)	(3 638)	(71)	0	0	(321)	0	0	0	0	(10)	(10)	(10)	(351)	0	0	0	(154)	0	0	0	(968)	0	0	0	(21 706)	0	0	0	(28 524)	0	0	0	(36 272)	0	0	0
Operating Income	5 282 N/A	7 833 +48%	6 785 -13%	6 366 -6%	6 262 -2%	5 780 -8%	8 694 +50%	10 267 +18%	11 248 +10%	12 376 +10%	13 389 +8%	15 849 +18%	19 358 +22%	20 534 +6%	21 177 +3%	21 810 +3%	22 210 +2%	23 221 +5%	23 047 -1%	24 349 +6%	25 021 +3%	25 880 +3%	27 892 +8%	28 685 +3%	29 377 +2%	29 476 +0%	29 308 -1%	30 267 +3%	33 954 +12%	33 798 0%	35 598 +5%	39 136 +10%	41 202 +5%	41 549 +1%	33 341 -20%	28 419 -15%	21 043 -26%	21 250 +1%	24 082 +13%	29 769 +24%	20 685 -31%	22 079 +7%	21 316 -3%	19 797 -7%	31 816 +61%	31 514 -1%	34 755 +10%	37 058 +7%	41 457 +12%	41 041 -1%	44 644 +9%	45 910 +3%	46 634 +2%	48 157 +3%	52 085 +8%	58 301 +12%	65 607 +13%	75 199 +15%	56 727 -25%	76 445 +35%	74 360 -3%	79 599 +7%	67 068 -16%	102 826 +53%	117 646 +14%	122 369 +4%	89 166 -27%	135 759 +52%	154 621 +14%	193 933 +25%
Pre-Tax Income
Interest Income Expense	(2 478)	(3 886)	(6 019)	(6 113)	(5 451)	(5 081)	(3 281)	(4 199)	(4 658)	(5 435)	(6 298)	(7 496)	(10 810)	(11 201)	(12 758)	(13 375)	(13 387)	(14 211)	(13 315)	(13 033)	(12 353)	(12 851)	(13 488)	(14 215)	(14 701)	(14 489)	(14 701)	(15 238)	(15 798)	(16 775)	(15 314)	(18 334)	(14 067)	(13 942)	(11 737)	(12 624)	(18 089)	(20 022)	(22 867)	(26 562)	(28 818)	(30 663)	(31 674)	(32 480)	(33 641)	(33 817)	(33 965)	(34 771)	(34 754)	(34 329)	(34 166)	(35 192)	(39 446)	(40 777)	(41 134)	(41 026)	(41 520)	(46 726)	(32 605)	(57 195)	(59 571)	(63 780)	(40 538)	(74 995)	(82 256)	(80 787)	(35 069)	(73 744)	(72 892)	(76 177)
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	6	0	0	0	0	0	0	0	226	0	0	(46)	(72)	0	(103)	(304)	0	266	297	544	(10)	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	4 705	0	0	0	0	(95)	1	0	180	(992)	(1 196)	0	(53)	0	0	0	16	0	0	0	200	0	0	0	154	0	0	0	164	0	0	27	27	0	442	495	1 440	1 466	12 942	14 708	14 381	14 316	2 912	1 517	7 037	7 076	6 589	6 169	0	0	0	0	127	0	0	0	0	0	0	0	0	0	102	102	189	276	610	0
Total Other Income	48	48	167	4 872	4 824	4 824	0	646	561	681	583	1 219	1 534	234	1 588	1 523	1 422	1 469	881	4 587	4 765	4 792	3 537	244	52	20	70	445	607	1 193	1 154	1 647	1 119	954	546	856	475	542	923	422	1 042	1 043	757	769	562	410	(3 479)	(1 677)	(3 433)	(3 333)	486	(1 399)	406	509	(458)	(3 911)	741	422	1 108	4 505	(202)	37	161	427	452	454	(1 287)	(3 285)	(3 298)	(1 380)
Pre-Tax Income	2 852 N/A	3 995 +40%	5 637 +41%	5 125 -9%	5 635 +10%	5 523 -2%	5 413 -2%	6 619 +22%	7 152 +8%	7 622 +7%	7 854 +3%	8 579 +9%	8 885 +4%	9 567 +8%	9 954 +4%	9 958 +0%	10 245 +3%	10 479 +2%	10 630 +1%	15 903 +50%	17 433 +10%	17 821 +2%	18 147 +2%	14 714 -19%	14 728 +0%	15 007 +2%	14 831 -1%	15 474 +4%	18 763 +21%	18 216 -3%	21 828 +20%	22 449 +3%	28 254 +26%	28 542 +1%	22 106 -23%	16 651 -25%	3 768 -77%	1 961 -48%	3 578 +82%	5 362 +50%	6 148 +15%	7 711 +25%	4 770 -38%	2 401 -50%	1 649 -31%	(377) N/A	4 348 N/A	7 686 +77%	9 859 +28%	9 549 -3%	10 963 +15%	9 319 -15%	7 593 -19%	7 889 +4%	10 620 +35%	13 364 +26%	24 829 +86%	28 895 +16%	25 230 -13%	23 754 -6%	14 587 -39%	15 856 +9%	26 690 +68%	28 258 +6%	35 944 +27%	42 138 +17%	52 998 +26%	59 006 +11%	79 041 +34%	116 376 +47%
Net Income
Tax Provision	(399)	(585)	(1 998)	(2 026)	(2 281)	(2 341)	(1 238)	(1 554)	(1 721)	(1 777)	(1 878)	(1 347)	(1 427)	(1 647)	(2 633)	(2 633)	(2 718)	(2 821)	(2 598)	(4 024)	(4 407)	(4 504)	(4 850)	(3 748)	(3 671)	(3 683)	(3 479)	(3 611)	(4 257)	(4 181)	(4 391)	(3 922)	(4 802)	(4 313)	(2 492)	(1 761)	837	766	(914)	(1 405)	(1 700)	(1 460)	(988)	(496)	(363)	(481)	(1 330)	(1 672)	(2 495)	(2 426)	(2 317)	(2 344)	(1 606)	(1 685)	(2 381)	(2 915)	(10 530)	(11 427)	(10 534)	(10 223)	(4 268)	(4 456)	(6 707)	(6 944)	(7 318)	(8 539)	(11 404)	(14 550)	(18 534)	(25 686)
Income from Continuing Operations	2 453	3 410	3 640	3 099	3 354	3 182	4 175	5 064	5 430	5 843	5 976	7 230	7 455	7 917	7 321	7 322	7 525	7 656	8 031	11 878	13 025	13 318	13 297	10 968	11 058	11 325	11 353	11 863	14 507	14 035	17 437	18 528	23 453	24 230	19 613	14 890	4 605	2 727	2 664	3 957	4 448	6 251	3 782	1 904	1 286	(858)	3 017	6 014	7 364	7 123	8 646	6 975	5 987	6 204	8 239	10 450	14 299	17 467	14 696	13 532	10 320	11 400	19 984	21 314	28 626	33 599	41 594	44 455	60 507	90 690
Income to Minority Interest	0	(47)	(95)	(93)	(148)	(145)	0	(104)	(148)	(150)	(185)	(319)	(245)	(334)	(226)	(189)	(206)	(160)	(320)	(261)	(194)	(218)	(221)	(254)	(186)	(268)	0	(195)	(650)	(471)	(448)	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
Net Income (Common)	2 453 N/A	3 363 +37%	3 545 +5%	2 961 -16%	3 158 +7%	2 989 -5%	4 175 +40%	5 103 +22%	5 428 +6%	5 840 +8%	5 791 -1%	6 200 +7%	6 499 +5%	6 871 +6%	7 095 +3%	7 133 +1%	7 319 +3%	7 497 +2%	7 711 +3%	11 619 +51%	12 834 +10%	13 102 +2%	13 076 0%	10 715 -18%	10 872 +1%	11 057 +2%	9 554 -14%	10 093 +6%	12 281 +22%	11 988 -2%	14 785 +23%	15 922 +8%	21 210 +33%	22 003 +4%	19 613 -11%	14 890 -24%	4 605 -69%	2 727 -41%	2 664 -2%	3 957 +49%	4 448 +12%	6 251 +41%	3 782 -39%	1 904 -50%	1 286 -32%	(858) N/A	3 017 N/A	6 014 +99%	7 364 +22%	7 123 -3%	8 646 +21%	6 975 -19%	5 987 -14%	6 204 +4%	8 239 +33%	10 450 +27%	14 299 +37%	17 467 +22%	14 696 -16%	13 532 -8%	10 320 -24%	11 400 +10%	19 984 +75%	21 314 +7%	28 626 +34%	33 599 +17%	41 594 +24%	44 455 +7%	60 507 +36%	90 690 +50%
EPS (Diluted)	408.83 N/A	560.5 +37%	590.83 +5%	493.5 -16%	526.33 +7%	498.16 -5%	835 +68%	850.5 +2%	904.66 +6%	973.33 +8%	965.16 -1%	688.88 -29%	722.11 +5%	763.44 +6%	788.33 +3%	792.55 +1%	813.22 +3%	833 +2%	856.77 +3%	1 452.37 +70%	1 833.42 +26%	1 637.75 -11%	1 452.88 -11%	1 190.55 -18%	1 208 +1%	1 228.55 +2%	1 071.32 -13%	1 009.3 -6%	1 228.09 +22%	1 089.81 -11%	1 424.36 +31%	1 592.2 +12%	7 070 +344%	3 667.16 -48%	1 604.49 -56%	1 353.63 -16%	418.63 -69%	247.9 -41%	217.89 -12%	359.72 +65%	404.36 +12%	568.27 +41%	271.01 -52%	124.85 -54%	84.31 -32%	-57.47 N/A	158.45 N/A	300.69 +90%	368.2 +22%	328.73 -11%	378.75 +15%	321.92 -15%	260.01 -19%	271.78 +5%	390.47 +44%	331.77 -15%	449.77 +36%	575.53 +28%	415.09 -28%	396.23 -5%	229.32 -42%	253.33 +10%	428.36 +69%	473.65 +11%	636.13 +34%	746.64 +17%	891.6 +19%	952.92 +7%	1 296.99 +36%	1 943.99 +50%

Income Statement Balance Sheet Cash Flow Statement

Tan Phu Viet Nam JSC
VN:TPP

Income Statement

Earnings Waterfall
Tan Phu Viet Nam JSC

Income Statement
Tan Phu Viet Nam JSC

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Tan Phu Viet Nam JSC VN:TPP

Income Statement

Earnings Waterfall Tan Phu Viet Nam JSC

Income Statement Tan Phu Viet Nam JSC

See Also

Company

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Tan Phu Viet Nam JSC
VN:TPP

Earnings Waterfall
Tan Phu Viet Nam JSC

Income Statement
Tan Phu Viet Nam JSC