Income Statement

Revenue

+7%

+38%

10Y

Currency: VND

	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	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	3 750	4 243	3 502	3 712	4 620	5 493	7 245	8 519	9 849	11 909	14 490	16 930	21 743	27 608	25 183	34 657	21 194	27 120	24 129	20 612	15 232	10 293	6 250	3 914	3 021	2 376	1 894	1 438	1 223	1 155	1 118	898	945	1 475	2 145	2 583	4 019	5 987	8 562	12 204	14 988	16 838	18 049	17 764	16 659	15 251	13 341	11 443	9 678	7 971	6 511	5 433	4 274	2 997	1 907	1 088	1 127	1 169	2 501	3 940	4 313	5 006	4 058	3 881	0	0	0
Revenue	780 183 N/A	779 920 0%	738 392 -5%	744 336 +1%	747 041 +0%	779 993 +4%	794 718 +2%	822 293 +3%	859 762 +5%	858 383 0%	981 871 +14%	1 012 907 +3%	1 062 793 +5%	1 165 286 +10%	957 126 -18%	1 400 704 +46%	1 193 037 -15%	1 607 351 +35%	1 683 231 +5%	1 682 364 0%	1 537 026 -9%	1 552 742 +1%	1 539 015 -1%	1 650 722 +7%	1 821 288 +10%	1 891 041 +4%	1 955 725 +3%	1 974 002 +1%	2 004 695 +2%	2 029 520 +1%	2 034 951 +0%	1 998 334 -2%	1 906 058 -5%	1 838 707 -4%	1 806 912 -2%	1 870 442 +4%	1 833 899 -2%	1 809 548 -1%	1 825 079 +1%	1 798 350 -1%	3 064 618 +70%	3 061 560 0%	2 969 541 -3%	1 710 439 -42%	1 736 640 +2%	1 762 663 +1%	1 846 090 +5%	1 908 870 +3%	3 295 082 +73%	3 860 639 +17%	3 970 116 +3%	2 160 840 -46%	2 784 834 +29%	2 353 551 -15%	2 389 723 +2%	2 398 918 +0%	2 394 035 0%	2 320 994 -3%	2 292 623 -1%	2 299 235 +0%	2 227 617 -3%	2 330 603 +5%	2 318 464 -1%	2 347 221 +1%	2 354 630 +0%	2 439 713 +4%	2 551 717 +5%
Gross Profit
Cost of Revenue	(618 891)	(611 018)	(554 063)	(547 150)	(531 920)	(544 923)	(543 692)	(551 050)	(596 069)	(590 167)	(675 873)	(677 012)	(663 666)	(712 216)	(561 583)	(821 846)	(705 878)	(936 997)	(973 164)	(961 230)	(873 881)	(889 940)	(875 089)	(936 341)	(1 008 214)	(1 027 311)	(1 055 646)	(1 064 757)	(1 075 524)	(1 080 723)	(1 064 148)	(1 003 653)	(923 779)	(845 246)	(823 341)	(829 784)	(827 173)	(846 027)	(859 352)	(863 659)	(1 489 752)	(1 457 194)	(1 407 165)	(770 011)	(752 674)	(801 704)	(836 981)	(877 456)	(1 521 224)	(1 758 448)	(1 821 478)	(1 013 404)	(1 310 600)	(1 068 112)	(1 059 055)	(1 055 721)	(1 032 953)	(1 017 506)	(1 032 020)	(1 054 301)	(1 022 204)	(1 120 383)	(1 107 985)	(1 110 765)	(1 136 803)	(1 190 782)	(1 201 999)
Gross Profit	161 292 N/A	168 902 +5%	184 329 +9%	197 187 +7%	215 121 +9%	235 070 +9%	251 026 +7%	271 243 +8%	263 693 -3%	268 218 +2%	306 000 +14%	335 895 +10%	399 127 +19%	453 068 +14%	395 542 -13%	578 858 +46%	487 159 -16%	670 355 +38%	710 068 +6%	721 134 +2%	663 147 -8%	662 803 0%	663 927 +0%	714 381 +8%	813 075 +14%	863 730 +6%	900 078 +4%	909 245 +1%	929 169 +2%	948 795 +2%	970 803 +2%	994 681 +2%	982 279 -1%	993 462 +1%	983 571 -1%	1 040 658 +6%	1 006 726 -3%	963 522 -4%	965 727 +0%	934 691 -3%	1 574 867 +68%	1 604 365 +2%	1 562 376 -3%	940 428 -40%	983 965 +5%	960 959 -2%	1 009 109 +5%	1 031 414 +2%	1 773 859 +72%	2 102 191 +19%	2 148 638 +2%	1 147 436 -47%	1 474 234 +28%	1 285 439 -13%	1 330 668 +4%	1 343 197 +1%	1 361 082 +1%	1 303 489 -4%	1 260 603 -3%	1 244 934 -1%	1 205 413 -3%	1 210 220 +0%	1 210 478 +0%	1 236 456 +2%	1 217 827 -2%	1 248 932 +3%	1 349 718 +8%
Operating Income
Operating Expenses	(103 278)	(109 511)	(118 003)	(124 652)	(138 472)	(152 961)	(159 832)	(174 393)	(165 137)	(161 692)	(186 509)	(201 082)	(254 535)	(297 416)	(268 882)	(376 532)	(320 567)	(434 275)	(463 138)	(476 499)	(446 315)	(455 557)	(455 819)	(500 623)	(517 592)	(553 071)	(575 950)	(660 727)	(622 552)	(645 232)	(657 582)	(720 061)	(691 477)	(686 739)	(689 975)	(716 900)	(690 855)	(708 159)	(732 084)	(708 131)	(1 207 730)	(1 226 203)	(1 191 117)	(712 630)	(758 753)	(714 926)	(745 576)	(761 744)	(1 310 096)	(1 541 914)	(1 565 022)	(820 590)	(1 040 259)	(904 899)	(944 877)	(992 397)	(1 022 911)	(977 481)	(954 138)	(911 618)	(897 861)	(904 429)	(927 774)	(929 650)	(923 059)	(960 080)	(1 018 066)
Selling, General & Administrative	(103 278)	(109 510)	(118 003)	(124 653)	(138 472)	(150 787)	(157 657)	(172 219)	(165 137)	(165 551)	(190 782)	(205 354)	(254 534)	(296 616)	(267 668)	(376 593)	(321 043)	(434 751)	(463 605)	(477 951)	(446 719)	(455 961)	(456 231)	(459 967)	(517 685)	(552 900)	(575 779)	(591 399)	(599 305)	(604 429)	(616 780)	(635 593)	(655 405)	(668 607)	(671 973)	(705 746)	(691 608)	(708 477)	(732 272)	(681 538)	(1 181 343)	(1 199 867)	(1 164 782)	(681 935)	(758 712)	(714 885)	(745 535)	(730 199)	(1 270 756)	(1 491 541)	(1 509 845)	(791 018)	(1 009 570)	(877 115)	(914 021)	(959 479)	(989 254)	(941 342)	(916 786)	(874 142)	(861 353)	(870 792)	(895 021)	(897 260)	(890 025)	(926 451)	(983 961)
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	(10 664)	0	0	0	(11 852)	0	0	0	(26 443)	0	0	0	(30 655)	0	0	0	(32 143)	(40 019)	(51 252)	(56 102)	(29 837)	(31 610)	(28 505)	(31 881)	(33 139)	(33 840)	(36 321)	(37 256)	(37 419)	(36 502)	(33 631)	(32 866)	(32 741)	(33 345)	(34 259)	(34 377)
Other Operating Expenses	0	0	0	0	0	(2 174)	(2 175)	(2 174)	0	3 858	4 272	4 272	0	(800)	(1 214)	61	477	477	467	1 451	404	404	412	(40 657)	93	(171)	(171)	(69 328)	(23 246)	(40 801)	(40 802)	(73 805)	(36 071)	(18 131)	(18 000)	698	755	318	188	(150)	(26 386)	(26 335)	(26 335)	(41)	(41)	(41)	(41)	598	679	879	925	265	920	720	1 025	221	183	183	(96)	(57)	(6)	(6)	113	351	311	629	272
Operating Income	58 014 N/A	59 391 +2%	66 325 +12%	72 534 +9%	76 649 +6%	82 109 +7%	91 195 +11%	96 850 +6%	98 556 +2%	106 525 +8%	119 490 +12%	134 813 +13%	144 593 +7%	155 653 +8%	126 661 -19%	202 325 +60%	166 594 -18%	236 081 +42%	246 931 +5%	244 635 -1%	216 830 -11%	207 245 -4%	208 108 +0%	213 757 +3%	295 484 +38%	310 660 +5%	324 129 +4%	248 518 -23%	306 618 +23%	303 565 -1%	313 221 +3%	274 620 -12%	290 801 +6%	306 721 +5%	293 596 -4%	323 758 +10%	315 872 -2%	255 364 -19%	233 644 -9%	226 560 -3%	367 138 +62%	378 164 +3%	371 259 -2%	227 798 -39%	225 212 -1%	246 033 +9%	263 533 +7%	269 670 +2%	463 763 +72%	560 277 +21%	583 616 +4%	326 846 -44%	433 975 +33%	380 540 -12%	385 791 +1%	350 800 -9%	338 171 -4%	326 008 -4%	306 465 -6%	333 316 +9%	307 552 -8%	305 791 -1%	282 705 -8%	306 806 +9%	294 768 -4%	288 851 -2%	331 653 +15%
Pre-Tax Income
Interest Income Expense	1 156	1 124	1 401	636	(2 156)	(2 450)	(5 617)	(7 147)	(7 327)	(13 306)	(16 696)	(17 052)	(19 410)	(23 703)	(22 829)	(33 338)	(21 348)	(28 092)	(23 095)	(17 203)	(9 938)	(3 652)	(5 275)	1 459	(54 983)	(75 282)	(89 915)	1 777	(49 724)	(26 212)	(24 691)	6 611	(9 749)	(13 123)	3 413	(96)	(1 963)	(3 322)	(5 921)	(9 722)	(18 940)	(19 983)	(20 601)	(12 990)	(12 107)	(10 320)	(7 157)	(5 009)	(7 582)	(5 583)	(4 625)	4 859	7 187	10 334	13 904	15 838	14 672	21 477	25 339	26 140	31 047	23 626	20 126	17 078	14 414	14 233	14 116
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	(264)	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	0	0	0	0	0	0	0	0	0	0	0	0	91	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
Total Other Income	(374)	(476)	(576)	(913)	(4 936)	(4 937)	(4 963)	(4 192)	191	334	561	369	(942)	(1 529)	(1 674)	4 877	5 395	8 387	8 854	3 477	632	(1 591)	(1 571)	(4 056)	(458)	(873)	(361)	4 333	4 452	4 258	3 732	1 948	1 522	(1 020)	(941)	(1 014)	(846)	1 543	1 226	(628)	(441)	(169)	(1 000)	31	412	493	1 884	1 988	2 995	2 876	2 694	(996)	1 955	(636)	(400)	1 819	3 312	3 097	9 380	1 212	(2 167)	(464)	(7 503)	757	(30)	6 366	4 027
Pre-Tax Income	58 796 N/A	60 038 +2%	67 150 +12%	72 257 +8%	69 557 -4%	74 723 +7%	80 615 +8%	85 511 +6%	91 421 +7%	93 552 +2%	103 355 +10%	118 130 +14%	124 240 +5%	130 420 +5%	102 157 -22%	173 864 +70%	150 641 -13%	216 376 +44%	232 690 +8%	230 909 -1%	207 525 -10%	202 004 -3%	201 263 0%	211 161 +5%	239 870 +14%	234 505 -2%	233 853 0%	254 628 +9%	261 347 +3%	281 611 +8%	292 262 +4%	283 179 -3%	282 575 0%	292 579 +4%	296 068 +1%	322 649 +9%	313 063 -3%	253 584 -19%	228 947 -10%	216 210 -6%	347 755 +61%	358 011 +3%	349 657 -2%	214 839 -39%	213 517 -1%	236 206 +11%	258 260 +9%	266 649 +3%	459 176 +72%	557 569 +21%	581 685 +4%	330 710 -43%	443 116 +34%	390 238 -12%	399 295 +2%	368 456 -8%	356 155 -3%	350 582 -2%	341 183 -3%	360 668 +6%	336 432 -7%	328 954 -2%	295 327 -10%	324 641 +10%	309 151 -5%	309 449 +0%	349 796 +13%
Net Income
Tax Provision	(12 757)	(12 634)	(17 284)	(19 800)	(18 510)	(19 728)	(23 222)	(24 402)	(25 173)	(25 651)	(26 616)	(33 406)	(33 541)	(33 796)	(21 225)	(45 714)	(36 028)	(52 864)	(57 311)	(59 716)	(53 841)	(51 029)	(48 344)	(47 796)	(52 115)	(50 046)	(49 902)	(50 960)	(52 410)	(54 275)	(56 406)	(54 953)	(55 032)	(59 045)	(59 842)	(62 231)	(62 041)	(49 026)	(43 511)	(41 437)	(64 935)	(68 409)	(66 946)	(44 247)	(47 083)	(48 351)	(54 171)	(49 901)	(86 946)	(109 400)	(113 677)	(66 243)	(90 044)	(76 587)	(79 736)	(74 940)	(71 813)	(73 032)	(70 222)	(75 399)	(70 596)	(69 549)	(62 538)	(67 283)	(64 059)	(61 901)	(67 656)
Income from Continuing Operations	46 038	47 405	49 866	52 456	51 047	54 994	57 392	61 109	66 248	67 900	76 738	84 723	90 699	96 624	80 932	128 151	114 612	163 512	175 379	171 193	153 685	150 975	152 919	163 365	187 754	184 458	183 949	203 667	208 936	227 335	235 857	228 226	227 544	233 535	236 226	260 417	251 022	204 559	185 437	174 773	282 821	289 602	282 711	170 592	166 434	187 856	204 089	216 748	372 230	448 169	468 008	264 467	353 072	313 651	319 559	293 515	284 342	277 551	270 961	285 269	265 836	259 405	232 789	257 358	245 092	247 549	282 140
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	(2 011)	(5 832)	(5 712)	(11 797)	(11 220)	(17 727)	(22 460)	(21 771)	(19 147)	(17 827)	(20 249)	(17 546)	(21 345)	(22 136)	(18 899)	(22 701)	(17 480)	(22 114)	(23 353)	(17 630)	(25 602)	(14 539)	(14 219)	(19 314)	(13 762)	(16 552)	(18 875)	(18 496)	(33 093)	(33 147)	(29 629)	(17 165)	(14 993)	(18 997)	(18 161)	(20 961)	(34 298)	(38 093)	(41 640)	(22 876)	(28 055)	(28 146)	(27 024)	(24 371)	(25 718)	(21 802)	(22 409)	(22 021)	(21 539)	(19 998)	(19 777)	(18 341)	(18 312)	(19 081)	(23 878)
Net Income (Common)	46 038 N/A	47 405 +3%	49 866 +5%	52 456 +5%	51 047 -3%	54 994 +8%	57 392 +4%	61 109 +6%	66 248 +8%	67 900 +2%	76 738 +13%	84 723 +10%	88 688 +5%	90 793 +2%	75 221 -17%	116 354 +55%	103 391 -11%	145 783 +41%	152 918 +5%	149 422 -2%	134 538 -10%	127 632 -5%	127 153 0%	145 818 +15%	160 891 +10%	155 838 -3%	154 615 -1%	163 147 +6%	174 274 +7%	184 969 +6%	196 202 +6%	189 062 -4%	170 855 -10%	197 462 +16%	200 474 +2%	217 140 +8%	213 296 -2%	158 749 -26%	137 304 -14%	137 713 +0%	225 869 +64%	231 424 +2%	224 898 -3%	135 521 -40%	133 536 -1%	149 462 +12%	165 024 +10%	172 611 +5%	302 140 +75%	370 305 +23%	391 255 +6%	214 588 -45%	289 126 +35%	253 281 -12%	252 573 0%	235 185 -7%	226 388 -4%	224 097 -1%	217 023 -3%	229 440 +6%	212 088 -8%	208 094 -2%	184 846 -11%	206 831 +12%	196 575 -5%	197 669 +1%	223 574 +13%
EPS (Diluted)	648.42 N/A	667.67 +3%	692.58 +4%	728.55 +5%	880.12 +21%	763.8 -13%	797.11 +4%	985.62 +24%	1 019.2 +3%	930.13 -9%	1 051.2 +13%	1 160.58 +10%	1 214.9 +5%	1 243.73 +2%	1 030.42 -17%	1 593.89 +55%	1 416.31 -11%	1 943.77 +37%	2 094.76 +8%	3 735.55 +78%	3 363.45 -10%	3 112.97 -7%	3 101.29 0%	3 556.53 +15%	3 924.17 +10%	3 800.92 -3%	3 771.09 -1%	3 935.89 +4%	4 250.58 +8%	3 189.12 -25%	4 785.41 +50%	3 800.94 -21%	4 167.19 +10%	4 816.14 +16%	4 662.18 -3%	5 238.53 +12%	5 202.34 -1%	3 779.73 -27%	3 348.87 -11%	3 322.34 -1%	5 449.12 +64%	5 583.14 +2%	5 425.69 -3%	3 269.47 -40%	3 221.56 -1%	3 605.78 +12%	3 981.23 +10%	4 164.27 +5%	7 289.18 +75%	8 933.65 +23%	9 439.09 +6%	5 176.95 -45%	6 975.2 +35%	6 110.44 -12%	6 093.35 0%	5 673.86 -7%	5 461.64 -4%	5 406.37 -1%	5 235.71 -3%	5 535.26 +6%	5 116.66 -8%	5 020.29 -2%	4 459.43 -11%	4 989.83 +12%	4 742.4 -5%	4 768.79 +1%	5 393.75 +13%

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Income Statement

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Income Statement
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Traphaco JSC VN:TRA

Income Statement

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Income Statement Traphaco JSC

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Traphaco JSC
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Earnings Waterfall
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Income Statement
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