Income Statement

Revenue

+88%

+63%

10Y

Currency: VND

	Jun-2007	Sep-2007	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	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	2 907	4 460	5 526	5 327	4 978	4 788	4 326	4 128	3 377	2 634	2 378	2 383	3 026	2 407	2 674	2 584	1 918	2 476	2 127	1 643	1 684	1 409	1 482	1 332	1 089	938	707	585	393	315	249	208	152	114	79	0	0	246	582	748	0	1 384	1 040	0	0	0	0	0	0	0	0	0	5	0	759	2 317	3 949	5 447	6 281	7 730	9 233	10 593	12 127	9 600	10 469	15 939	15 422	14 787	13 343	10 521	7 138	0
Revenue	140 113 N/A	296 666 +112%	491 894 +66%	479 608 -2%	525 619 +10%	573 821 +9%	549 115 -4%	545 531 -1%	501 736 -8%	421 363 -16%	440 353 +5%	473 293 +7%	511 682 +8%	635 866 +24%	757 982 +19%	993 166 +31%	1 025 927 +3%	1 154 734 +13%	1 195 284 +4%	1 109 342 -7%	1 075 079 -3%	929 076 -14%	907 713 -2%	838 947 -8%	798 998 -5%	762 291 -5%	671 304 -12%	628 575 -6%	666 887 +6%	582 513 -13%	500 638 -14%	444 780 -11%	420 046 -6%	402 220 -4%	362 947 -10%	329 910 -9%	263 386 -20%	319 116 +21%	350 372 +10%	383 945 +10%	442 365 +15%	422 730 -4%	405 341 -4%	400 362 -1%	403 602 +1%	368 537 -9%	353 098 -4%	343 054 -3%	342 051 0%	334 225 -2%	333 773 0%	532 305 +59%	533 098 +0%	545 473 +2%	361 522 -34%	410 085 +13%	421 363 +3%	414 138 -2%	417 464 +1%	437 151 +5%	460 024 +5%	493 989 +7%	523 464 +6%	376 453 -28%	423 307 +12%	562 679 +33%	601 823 +7%	623 259 +4%	672 345 +8%	744 135 +11%	824 748 +11%	866 357 +5%
Gross Profit
Cost of Revenue	(72 006)	(165 752)	(290 779)	(297 107)	(320 407)	(342 049)	(342 616)	(342 835)	(318 744)	(285 706)	(289 795)	(326 016)	(337 732)	(408 985)	(432 481)	(608 778)	(622 215)	(651 649)	(700 738)	(648 475)	(663 374)	(600 355)	(610 907)	(543 210)	(507 801)	(520 664)	(474 958)	(461 353)	(497 585)	(439 257)	(379 379)	(332 017)	(318 744)	(308 633)	(295 298)	(268 423)	(206 965)	(258 187)	(288 982)	(304 412)	(353 802)	(331 775)	(290 201)	(295 228)	(297 335)	(283 041)	(295 076)	(289 674)	(289 224)	(280 601)	(267 246)	(432 799)	(439 351)	(453 364)	(295 451)	(343 756)	(349 519)	(327 063)	(318 661)	(337 181)	(345 970)	(382 866)	(416 541)	(296 349)	(347 572)	(447 866)	(468 937)	(475 772)	(476 695)	(473 255)	(497 371)	(519 156)
Gross Profit	68 107 N/A	130 914 +92%	201 115 +54%	182 501 -9%	205 212 +12%	231 772 +13%	206 499 -11%	202 696 -2%	182 991 -10%	135 656 -26%	150 558 +11%	147 275 -2%	173 949 +18%	226 880 +30%	325 501 +43%	384 387 +18%	403 711 +5%	503 083 +25%	494 546 -2%	460 865 -7%	411 703 -11%	328 720 -20%	296 806 -10%	295 736 0%	291 196 -2%	241 626 -17%	196 346 -19%	167 222 -15%	169 302 +1%	143 255 -15%	121 259 -15%	112 763 -7%	101 302 -10%	93 588 -8%	67 650 -28%	61 488 -9%	56 422 -8%	60 930 +8%	61 390 +1%	79 533 +30%	88 563 +11%	90 955 +3%	115 140 +27%	105 134 -9%	106 267 +1%	85 496 -20%	58 023 -32%	53 380 -8%	52 827 -1%	53 624 +2%	66 527 +24%	99 505 +50%	93 747 -6%	92 108 -2%	66 072 -28%	66 328 +0%	71 844 +8%	87 075 +21%	98 804 +13%	99 971 +1%	114 054 +14%	111 123 -3%	106 923 -4%	80 104 -25%	75 735 -5%	114 813 +52%	132 886 +16%	147 487 +11%	195 650 +33%	270 879 +38%	327 378 +21%	347 201 +6%
Operating Income
Operating Expenses	(7 542)	(15 683)	(28 964)	(20 211)	(20 451)	(23 390)	(32 715)	(34 552)	(35 681)	(31 014)	(25 286)	(28 771)	(28 991)	(47 354)	(64 889)	(73 010)	(76 384)	(68 221)	(55 928)	(39 895)	(19 592)	(2 766)	(41 271)	(50 839)	(66 710)	(75 452)	(31 642)	(30 157)	(34 165)	(33 820)	(30 710)	(31 366)	(28 496)	(40 687)	(40 530)	(37 683)	(32 045)	(24 520)	(26 958)	(31 220)	(37 359)	(32 714)	(33 085)	(30 299)	(62 634)	(28 131)	(28 545)	(27 904)	(29 384)	(30 324)	(34 826)	(55 497)	(54 080)	(54 345)	(30 127)	(30 700)	(33 953)	(35 342)	(36 956)	(37 857)	(35 741)	(24 021)	(40 273)	(33 655)	(35 638)	(53 188)	(55 375)	(59 577)	(57 589)	(58 683)	(57 029)	(63 430)
Selling, General & Administrative	(9 413)	(18 802)	(28 965)	(29 334)	(28 378)	(30 069)	(32 340)	(30 987)	(32 337)	(27 670)	(25 324)	(28 835)	(29 054)	(47 417)	(64 594)	(72 685)	(76 059)	(67 897)	(55 938)	(53 212)	(51 819)	(41 846)	(41 275)	(37 539)	(34 501)	(36 389)	(31 642)	(30 156)	(34 164)	(33 818)	(29 342)	(31 364)	(28 494)	(40 422)	(39 064)	(35 911)	(30 012)	(22 267)	(25 675)	(29 707)	(36 096)	(31 318)	(31 852)	(29 034)	(27 725)	(26 822)	(27 197)	(26 474)	(27 850)	(28 686)	(33 051)	(52 425)	(49 872)	(50 189)	(27 387)	(29 192)	(32 492)	(33 719)	(35 489)	(36 698)	(34 496)	(22 353)	(38 603)	(19 477)	(34 300)	(51 201)	(53 439)	(55 827)	(55 794)	(56 997)	(55 441)	(59 974)
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	(1 368)	0	0	(264)	(1 466)	(1 771)	(2 032)	(2 253)	(1 283)	(1 514)	(1 264)	(1 086)	(1 249)	(957)	(1 282)	(1 311)	(1 348)	(1 431)	(1 534)	(1 638)	(1 775)	(3 072)	(3 023)	(2 971)	(1 550)	(1 502)	(1 455)	0	(1 467)	(1 159)	(1 245)	(1 668)	(1 670)	(1 181)	(1 338)	(1 987)	(1 935)	(1 983)	(1 794)	(1 686)	(1 587)	(1 518)
Other Operating Expenses	1 870	3 118	0	9 124	7 928	6 680	(374)	(3 565)	(3 345)	(3 345)	38	66	63	63	(295)	(325)	(323)	(323)	10	13 316	32 227	39 078	5	(13 300)	(32 209)	(39 063)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(309)	16	(308)	(33 627)	0	0	0	0	0	0	0	(1 185)	(1 185)	(1 190)	(6)	(6)	(1 623)	0	0	0	0	0	(12 997)	0	0	0	(1 767)	0	0	0	(1 939)
Operating Income	60 563 N/A	115 229 +90%	172 150 +49%	162 290 -6%	184 762 +14%	208 383 +13%	173 785 -17%	168 144 -3%	147 311 -12%	104 643 -29%	125 272 +20%	118 506 -5%	144 959 +22%	179 526 +24%	260 612 +45%	311 377 +19%	327 327 +5%	434 863 +33%	438 618 +1%	420 970 -4%	392 110 -7%	325 953 -17%	255 535 -22%	244 896 -4%	224 486 -8%	166 174 -26%	164 705 -1%	137 066 -17%	135 138 -1%	109 437 -19%	90 549 -17%	81 398 -10%	72 807 -11%	52 901 -27%	27 119 -49%	23 803 -12%	24 375 +2%	36 408 +49%	34 432 -5%	48 314 +40%	51 205 +6%	58 242 +14%	82 055 +41%	74 836 -9%	43 634 -42%	57 367 +31%	29 478 -49%	25 477 -14%	23 443 -8%	23 300 -1%	31 701 +36%	44 008 +39%	39 667 -10%	37 763 -5%	35 945 -5%	35 629 -1%	37 892 +6%	51 733 +37%	61 847 +20%	62 114 +0%	78 314 +26%	87 102 +11%	66 650 -23%	46 449 -30%	40 097 -14%	61 625 +54%	77 512 +26%	87 910 +13%	138 061 +57%	212 196 +54%	270 349 +27%	283 771 +5%
Pre-Tax Income
Interest Income Expense	(2 908)	(4 461)	4 472	(3 482)	(93)	3 269	18 842	22 766	21 179	19 514	11 941	13 203	26 403	32 042	30 284	31 628	48 742	61 602	74 550	70 115	39 079	20 153	55 682	63 448	86 138	90 092	47 054	53 941	39 641	39 657	30 087	18 970	17 468	14 568	13 570	14 060	5 957	7 033	6 795	6 606	8 452	6 071	5 119	5 781	9 674	9 941	10 649	10 673	12 633	12 916	13 368	24 139	20 241	22 505	11 205	8 797	6 041	8 568	9 994	8 285	7 416	(641)	(4 370)	4 202	612	(3 168)	(3 292)	(8 237)	(5 070)	(3 249)	(748)	8 244
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	0	255	0	0	0	595	0	0	0	178	178	33 497	178	(15)	0	0	0	0	0	0	0	(1)	(1 185)	0	0	0	(550)	(550)	0	0	(358)	(692)	(13 689)	(12)	0	(1 369)	(65)	(1 767)	0	(1 920)	0	(1 939)	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	67 973	8 359	40 947	41 814	54 814	74 547	56 170	105 086	54 305	88 689	0	0	4 425	0	0	0	37 235	46 230	69 887	69 882	75 144	53 332	60 129	60 072	102 361	97 205	89 900	90 716	49 997	94 928	0	0	0	34 293	34 293	0	34 293	1 778	16 652	16 652	23 405	149	12 945	12 959	12 457	12 308	29 968	30 386	0	0
Total Other Income	2 206	4 376	823	(697)	(1 382)	(3 552)	5 593	9 403	11 172	19 981	25 297	26 046	31 524	23 963	14 097	16 311	36 371	54 929	54 890	57 931	66 051	63 840	10 743	68 853	32 253	14 774	(566)	(799)	153	(47 857)	(11 020)	(57 581)	13 668	15 033	17 152	15 181	20 347	28 288	689	8 900	(20 867)	7 253	7 994	8 007	38 506	1 030	2 447	2 817	3 174	2 472	3 875	5 888	93 071	93 484	63 482	37 259	21 459	64 459	7 122	19 019	19 048	10 253	3 490	2 034	2 365	3 073	3 149	5 024	3 604	2 494	33 054	31 879
Pre-Tax Income	59 862 N/A	115 145 +92%	177 446 +54%	158 110 -11%	183 286 +16%	208 099 +14%	198 220 -5%	200 313 +1%	179 662 -10%	144 139 -20%	162 510 +13%	157 757 -3%	202 888 +29%	235 532 +16%	304 993 +29%	359 315 +18%	412 439 +15%	551 394 +34%	568 058 +3%	549 017 -3%	497 242 -9%	409 946 -18%	389 933 -5%	385 555 -1%	383 822 0%	312 853 -18%	266 007 -15%	264 755 0%	231 102 -13%	206 322 -11%	164 176 -20%	131 474 -20%	103 943 -21%	82 502 -21%	62 861 -24%	53 044 -16%	50 679 -4%	71 729 +42%	79 329 +11%	110 228 +39%	142 175 +29%	141 628 0%	170 297 +20%	141 957 -17%	151 943 +7%	128 409 -15%	144 935 +13%	136 170 -6%	129 150 -5%	129 404 +0%	98 940 -24%	167 779 +70%	152 979 -9%	153 752 +1%	110 632 -28%	115 428 +4%	99 135 -14%	124 760 +26%	113 257 -9%	90 838 -20%	120 738 +33%	99 678 -17%	89 163 -11%	52 835 -41%	54 650 +3%	74 423 +36%	88 060 +18%	97 006 +10%	164 643 +70%	241 827 +47%	300 716 +24%	323 894 +8%
Net Income
Tax Provision	0	0	(1)	(1)	(1)	(1)	0	0	0	0	(9 220)	(12 101)	(20 456)	(27 465)	(30 387)	(35 249)	(45 799)	(61 201)	(52 977)	(53 633)	(49 045)	(32 873)	(41 635)	(39 710)	(38 962)	(37 957)	(36 114)	(39 466)	(31 035)	(28 958)	(24 684)	(18 713)	(13 854)	(12 026)	(8 073)	(6 432)	(6 153)	(7 776)	(9 731)	(14 673)	(20 477)	(21 164)	(25 484)	(20 209)	(21 356)	(18 768)	(24 978)	(23 677)	(22 187)	(22 283)	(15 585)	(26 899)	(24 863)	(24 700)	(18 352)	(20 248)	(17 514)	(19 643)	(16 039)	(11 784)	(16 204)	(15 074)	(13 738)	(6 271)	(7 807)	(6 832)	(7 631)	(8 981)	(16 030)	(20 542)	(24 398)	(25 525)
Income from Continuing Operations	59 862	115 145	177 445	158 110	183 286	208 099	198 220	200 313	179 662	144 139	153 290	145 656	182 432	208 067	274 606	324 066	366 640	490 193	515 082	495 385	448 198	377 075	348 298	345 847	344 862	274 897	229 893	225 288	200 067	177 364	139 492	112 762	90 090	70 477	54 788	46 614	44 527	63 954	69 598	95 554	121 697	120 463	144 813	121 748	130 587	109 641	119 957	112 493	106 963	107 121	83 355	140 880	128 117	129 052	92 280	95 180	81 621	105 116	97 218	79 054	104 534	84 603	75 425	46 564	46 843	67 591	80 429	88 025	148 613	221 285	276 318	298 369
Net Income (Common)	59 862 N/A	115 145 +92%	177 445 +54%	158 110 -11%	183 286 +16%	208 099 +14%	198 220 -5%	200 313 +1%	179 662 -10%	144 139 -20%	153 290 +6%	145 656 -5%	182 432 +25%	208 067 +14%	274 606 +32%	324 066 +18%	366 640 +13%	490 193 +34%	515 082 +5%	495 385 -4%	448 198 -10%	377 075 -16%	348 298 -8%	345 847 -1%	344 862 0%	274 897 -20%	229 893 -16%	225 288 -2%	200 067 -11%	177 364 -11%	139 492 -21%	112 762 -19%	90 090 -20%	70 477 -22%	54 788 -22%	46 614 -15%	44 527 -4%	63 954 +44%	69 598 +9%	95 554 +37%	121 697 +27%	120 463 -1%	144 813 +20%	121 748 -16%	130 587 +7%	109 641 -16%	119 957 +9%	112 493 -6%	106 963 -5%	107 121 +0%	66 957 -37%	124 482 +86%	111 719 -10%	112 655 +1%	92 280 -18%	95 180 +3%	58 409 -39%	81 904 +40%	97 218 +19%	79 054 -19%	104 534 +32%	84 603 -19%	49 813 -41%	46 564 -7%	46 843 +1%	67 591 +44%	80 429 +19%	88 025 +9%	148 613 +69%	221 285 +49%	276 318 +25%	298 369 +8%
EPS (Diluted)	1 995.39 N/A	3 838.15 +92%	5 914.84 +54%	5 270.33 -11%	6 109.53 +16%	6 936.62 +14%	6 607.33 -5%	6 677.1 +1%	5 988.72 -10%	4 804.63 -20%	5 109.66 +6%	4 855.2 -5%	6 081.06 +25%	6 935.56 +14%	9 153.53 +32%	10 802.2 +18%	12 221.33 +13%	16 339.76 +34%	17 169.4 +5%	16 512.83 -4%	14 939.93 -10%	12 569.16 -16%	12 010.27 -4%	11 925.75 -1%	11 891.79 0%	9 479.2 -20%	7 927.34 -16%	7 768.55 -2%	6 898.86 -11%	6 116 -11%	4 810.06 -21%	3 888.34 -19%	3 106.55 -20%	2 430.24 -22%	1 881.15 -23%	1 607.37 -15%	1 535.41 -4%	2 205.31 +44%	2 389.63 +8%	3 294.96 +38%	4 196.44 +27%	4 153.89 -1%	4 972.11 +20%	4 198.2 -16%	4 503 +7%	3 780.72 -16%	4 118.68 +9%	3 862.43 -6%	3 672.53 -5%	3 677.97 +0%	2 298.95 -37%	4 274.08 +86%	3 835.84 -10%	3 872.63 +1%	3 168.4 -18%	3 268.55 +3%	2 005.44 -39%	2 812.13 +40%	3 337.96 +19%	2 708.61 -19%	3 596.71 +33%	2 904.66 -19%	1 710.32 -41%	1 598.75 -7%	1 609.74 +1%	2 320.74 +44%	2 760.61 +19%	3 023.27 +10%	5 102.75 +69%	7 597.76 +49%	9 486.33 +25%	10 245.47 +8%

Income Statement Balance Sheet Cash Flow Statement

Tay Ninh Rubber JSC
VN:TRC

Income Statement

Earnings Waterfall
Tay Ninh Rubber JSC

Income Statement
Tay Ninh Rubber JSC

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Tay Ninh Rubber JSC VN:TRC

Income Statement

Earnings Waterfall Tay Ninh Rubber JSC

Income Statement Tay Ninh Rubber JSC

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Tay Ninh Rubber JSC
VN:TRC

Earnings Waterfall
Tay Ninh Rubber JSC

Income Statement
Tay Ninh Rubber JSC