Income Statement

Revenue

-59%

-57%

10Y

Currency: VND

	Jun-2006	Sep-2006	Dec-2006	Mar-2007	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	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	10 874	11 045	10 500	8 625	7 588	6 721	8 245	7 668	6 599	6 609	7 391	6 983	6 513	5 384	4 996	5 223	5 846	6 634	6 559	7 085	7 484	7 755	7 438	7 243	6 355	5 168	4 056	2 575	1 703	1 172	629	233	0	324	467	275	294	140	299	278	332	316	305	346	0	434	613	405	692	573	803	741	603	671	484	0	0	0	0	39	0	0	39	0	0	0	0	0	6	0	8	18	36	46	46	34	0	0	0
Revenue	263 856 N/A	262 904 0%	274 076 +4%	280 945 +3%	295 907 +5%	310 867 +5%	324 865 +5%	330 592 +2%	343 177 +4%	322 355 -6%	283 046 -12%	243 764 -14%	194 340 -20%	190 470 -2%	197 971 +4%	208 553 +5%	221 680 +6%	222 490 +0%	234 237 +5%	246 832 +5%	271 932 +10%	295 735 +9%	319 006 +8%	333 360 +4%	345 692 +4%	358 770 +4%	341 273 -5%	341 622 +0%	328 487 -4%	312 832 -5%	331 432 +6%	339 494 +2%	354 177 +4%	373 201 +5%	377 637 +1%	380 642 +1%	378 600 -1%	381 302 +1%	388 330 +2%	394 941 +2%	383 516 -3%	365 439 -5%	350 421 -4%	340 498 -3%	326 464 -4%	336 722 +3%	344 269 +2%	337 531 -2%	364 198 +8%	380 404 +4%	398 274 +5%	691 986 +74%	761 735 +10%	744 393 -2%	386 834 -48%	719 158 +86%	695 684 -3%	679 520 -2%	297 203 -56%	360 471 +21%	280 257 -22%	237 924 -15%	238 244 +0%	235 496 -1%	249 838 +6%	301 502 +21%	313 147 +4%	304 816 -3%	281 120 -8%	255 115 -9%	227 620 -11%	210 084 -8%	194 285 -8%	181 690 -6%	172 525 -5%	165 673 -4%	156 373 -6%	149 420 -4%	129 196 -14%
Gross Profit
Cost of Revenue	(236 314)	(234 597)	(243 907)	(248 614)	(264 803)	(279 253)	(293 309)	(298 956)	(310 091)	(291 477)	(255 853)	(220 558)	(174 677)	(172 538)	(180 702)	(191 657)	(207 989)	(210 649)	(226 673)	(239 436)	(257 815)	(276 565)	(291 827)	(301 119)	(313 703)	(324 821)	(306 707)	(305 449)	(288 934)	(271 909)	(288 287)	(296 942)	(310 763)	(328 356)	(332 828)	(333 664)	(329 887)	(329 264)	(332 778)	(334 240)	(323 208)	(308 178)	(295 281)	(289 835)	(277 601)	(285 406)	(290 390)	(284 876)	(310 070)	(326 841)	(344 951)	(598 878)	(659 853)	(644 917)	(339 756)	(625 611)	(603 015)	(586 952)	(251 123)	(302 528)	(235 334)	(201 047)	(201 381)	(200 294)	(212 692)	(257 518)	(269 813)	(266 456)	(246 585)	(222 832)	(196 612)	(178 924)	(164 872)	(155 431)	(148 593)	(142 802)	(133 177)	(131 855)	(132 566)
Gross Profit	27 542 N/A	28 307 +3%	30 169 +7%	32 331 +7%	31 104 -4%	31 615 +2%	31 556 0%	31 637 +0%	33 087 +5%	30 879 -7%	27 193 -12%	23 206 -15%	19 663 -15%	17 931 -9%	17 268 -4%	16 897 -2%	13 691 -19%	11 841 -14%	7 563 -36%	7 395 -2%	14 117 +91%	19 170 +36%	27 179 +42%	32 240 +19%	31 988 -1%	33 948 +6%	34 566 +2%	36 174 +5%	39 554 +9%	40 924 +3%	43 146 +5%	42 553 -1%	43 416 +2%	44 847 +3%	44 809 0%	46 978 +5%	48 712 +4%	52 037 +7%	55 552 +7%	60 702 +9%	60 309 -1%	57 262 -5%	55 140 -4%	50 663 -8%	48 862 -4%	51 315 +5%	53 879 +5%	52 654 -2%	54 128 +3%	53 563 -1%	53 323 0%	93 107 +75%	101 882 +9%	99 475 -2%	47 078 -53%	93 548 +99%	92 669 -1%	92 569 0%	46 080 -50%	57 943 +26%	44 923 -22%	36 877 -18%	36 863 0%	35 203 -5%	37 146 +6%	43 984 +18%	43 335 -1%	38 360 -11%	34 535 -10%	32 283 -7%	31 008 -4%	31 160 +0%	29 413 -6%	26 260 -11%	23 931 -9%	22 871 -4%	23 196 +1%	17 565 -24%	(3 370) N/A
Operating Income
Operating Expenses	(11 557)	(11 798)	(14 032)	(16 898)	(16 976)	(17 681)	(15 221)	(15 786)	(16 708)	(16 021)	(13 577)	(11 275)	(10 327)	(10 256)	(10 945)	(12 263)	(13 081)	(13 071)	(14 631)	(14 591)	(15 472)	(16 612)	(16 076)	(17 588)	(17 775)	(19 631)	(20 330)	(22 276)	(23 575)	(24 477)	(26 545)	(25 608)	(27 645)	(28 911)	(30 551)	(31 486)	(31 420)	(31 773)	(31 699)	(33 734)	(32 986)	(31 256)	(31 259)	(28 236)	(27 968)	(29 271)	(31 134)	(32 254)	(33 634)	(34 997)	(34 594)	(58 887)	(63 099)	(59 864)	(28 138)	(53 326)	(51 255)	(51 541)	(25 685)	(30 006)	(22 933)	(21 463)	(21 351)	(21 493)	(23 809)	(24 949)	(25 936)	(25 270)	(24 258)	(23 735)	(23 402)	(22 506)	(22 439)	(20 749)	(19 857)	(19 471)	(20 437)	(20 563)	(19 868)
Selling, General & Administrative	(11 863)	(12 128)	(14 053)	(14 687)	(14 856)	(15 541)	(15 375)	(16 002)	(16 753)	(16 029)	(13 362)	(11 313)	(10 365)	(10 295)	(10 689)	(12 264)	(13 081)	(13 072)	(14 325)	(14 591)	(15 377)	(16 523)	(15 818)	(17 570)	(17 854)	(19 707)	(19 998)	(22 278)	(23 588)	(24 485)	(26 546)	(25 506)	(27 417)	(28 684)	(30 085)	(31 232)	(31 138)	(31 349)	(31 131)	(33 167)	(32 703)	(30 972)	(30 723)	(28 124)	(27 604)	(28 941)	(30 697)	(32 035)	(33 634)	(34 970)	(34 312)	(58 470)	(62 333)	(59 116)	(27 679)	(52 444)	(50 613)	(50 887)	(25 170)	(30 367)	(26 332)	(24 990)	(23 377)	(25 141)	(24 348)	(25 488)	(25 655)	(25 138)	(25 141)	(24 618)	(22 737)	(22 818)	(21 326)	(19 181)	(17 664)	(17 195)	(17 967)	(17 946)	(17 596)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	(215)	0	0	0	(256)	0	0	0	(306)	0	0	0	(257)	0	0	0	(332)	0	0	0	0	(114)	(228)	0	(459)	(256)	(284)	(426)	(568)	(568)	0	(426)	(535)	(251)	(360)	(327)	(437)	(327)	0	(245)	(282)	(245)	(485)	(466)	(459)	(944)	0	(716)	(514)	(257)	(386)	0	(1 586)	(199)	(141)	0	(281)	(133)	(124)	0	(700)	(1 130)	(1 548)	(2 002)	(2 193)	(2 277)	(2 470)	(2 617)	(2 271)
Other Operating Expenses	304	328	21	(2 211)	(2 120)	(2 142)	154	216	45	9	0	38	38	39	0	0	0	0	0	0	(95)	(91)	0	(18)	79	75	0	0	12	8	0	12	0	(227)	(7)	0	0	0	0	0	(283)	142	0	139	(4)	(3)	0	108	0	218	0	(173)	(282)	(282)	0	62	(642)	62	0	618	3 784	3 527	3 611	3 847	680	540	0	0	1 007	883	35	1 441	434	434	0	0	0	0	0
Operating Income	15 984 N/A	16 509 +3%	16 137 -2%	15 432 -4%	14 127 -8%	13 933 -1%	16 335 +17%	15 851 -3%	16 379 +3%	14 858 -9%	13 616 -8%	11 931 -12%	9 336 -22%	7 675 -18%	6 323 -18%	4 632 -27%	609 -87%	(1 231) N/A	(7 068) -474%	(7 194) -2%	(1 354) +81%	2 559 N/A	11 104 +334%	14 653 +32%	14 214 -3%	14 318 +1%	14 235 -1%	13 898 -2%	15 979 +15%	16 447 +3%	16 600 +1%	16 945 +2%	15 771 -7%	15 936 +1%	14 258 -11%	15 492 +9%	17 292 +12%	20 264 +17%	23 853 +18%	26 966 +13%	27 320 +1%	26 003 -5%	23 881 -8%	22 427 -6%	20 896 -7%	22 046 +6%	22 745 +3%	20 401 -10%	20 494 +0%	18 566 -9%	18 730 +1%	34 220 +83%	38 783 +13%	39 611 +2%	18 940 -52%	40 222 +112%	41 414 +3%	41 028 -1%	20 396 -50%	27 937 +37%	21 990 -21%	15 414 -30%	15 512 +1%	13 709 -12%	13 337 -3%	19 036 +43%	17 399 -9%	13 089 -25%	10 277 -21%	8 548 -17%	7 606 -11%	8 654 +14%	6 974 -19%	5 511 -21%	4 075 -26%	3 399 -17%	2 759 -19%	(2 998) N/A	(23 238) -675%
Pre-Tax Income
Interest Income Expense	(10 875)	(11 047)	(10 521)	(8 626)	(7 589)	(6 722)	(8 231)	(7 651)	(6 478)	(6 475)	(7 219)	(6 704)	(6 475)	(5 210)	(4 491)	(4 553)	(5 164)	(5 999)	(7 229)	(8 076)	(8 350)	(8 723)	(7 450)	(7 238)	(6 189)	(5 001)	(3 888)	(2 405)	(1 535)	(893)	(12)	472	776	1 190	1 337	1 375	1 208	1 108	1 653	1 949	2 948	3 105	2 737	2 382	1 770	1 197	1 311	1 044	129	590	(409)	(613)	1 004	(1 368)	(585)	(2 470)	(4 465)	(5 016)	(2 431)	(2 998)	(2 236)	175	371	192	(2 100)	(2 360)	(3 134)	(3 083)	(619)	(39)	691	(341)	(903)	(1 066)	(359)	(385)	(198)	(1 201)	(3 131)
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	(17)	0	0	0	0	0	0	0	0	0	0	0	(101)	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	(35)	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	(245)	0	0	0	0	0	0	0	166	0	0	0	21	0	0	0	53	0	0	0	160	0	0	0	28	0	0	0	(1 130)	0	28	0	0	0	0	0	91	0	0	0	25	0	0	0	0	0	0	0	438	0	355	0	355	0	0	0	719	0	0	0	0	0	0	0	0	0	0	0	1 270	0	0	0	287	0	0	0	0
Total Other Income	545	310	2 749	2 507	2 741	3 118	1 143	1 265	1 322	1 371	1 321	1 239	1 128	1 006	(1 360)	(1 238)	(1 449)	(1 572)	610	725	624	552	(1 092)	(1 140)	(1 084)	(1 084)	(1 538)	(1 510)	(2 479)	(2 479)	183	(935)	117	173	413	518	403	475	120	241	249	64	13	(260)	(300)	(215)	475	496	496	924	(26)	1 078	1 120	1 124	111	1 650	1 981	2 081	177	896	177	(0)	0	(0)	164	164	164	164	921	992	(5)	1 263	339	554	(108)	179	162	(1 454)	29 983
Pre-Tax Income	5 655 N/A	5 773 +2%	8 120 +41%	9 314 +15%	9 279 0%	10 329 +11%	9 247 -10%	9 465 +2%	11 223 +19%	9 753 -13%	7 884 -19%	6 466 -18%	3 989 -38%	3 472 -13%	494 -86%	(1 159) N/A	(6 004) -418%	(8 802) -47%	(13 634) -55%	(14 545) -7%	(9 081) +38%	(5 613) +38%	2 722 N/A	6 274 +130%	6 940 +11%	8 232 +19%	8 837 +7%	9 981 +13%	11 963 +20%	13 073 +9%	15 624 +20%	16 481 +5%	16 692 +1%	17 299 +4%	16 007 -7%	17 385 +9%	18 903 +9%	21 847 +16%	25 717 +18%	29 156 +13%	30 517 +5%	29 172 -4%	26 554 -9%	24 549 -8%	22 366 -9%	23 028 +3%	24 532 +7%	21 941 -11%	21 119 -4%	20 080 -5%	18 733 -7%	34 686 +85%	41 263 +19%	39 367 -5%	18 821 -52%	39 402 +109%	38 930 -1%	38 092 -2%	18 860 -50%	25 835 +37%	19 931 -23%	15 589 -22%	15 883 +2%	13 901 -12%	11 401 -18%	16 839 +48%	14 429 -14%	10 170 -30%	10 578 +4%	9 502 -10%	9 526 +0%	9 576 +1%	6 410 -33%	4 999 -22%	3 895 -22%	3 194 -18%	2 723 -15%	(5 653) N/A	3 614 N/A
Net Income
Tax Provision	0	0	(523)	(523)	(523)	(523)	0	0	0	0	0	(1)	(160)	(241)	(202)	(201)	(42)	39	0	0	0	0	0	0	0	0	(152)	(313)	(714)	(1 026)	(1 297)	(1 595)	(2 040)	(2 475)	(2 513)	(2 721)	(2 938)	(3 337)	(3 986)	(5 039)	(5 515)	(5 658)	(5 316)	(4 758)	(4 459)	(4 575)	(4 879)	(4 362)	(4 210)	(4 002)	(3 665)	(6 850)	(8 151)	(7 771)	(3 753)	(7 848)	(7 765)	(7 637)	(3 814)	(5 209)	(4 019)	(3 329)	(3 192)	(2 796)	(2 311)	(3 180)	(2 922)	(2 071)	(2 175)	(1 960)	(1 953)	(1 963)	(1 314)	(1 032)	(849)	(709)	(614)	(242)	(840)
Income from Continuing Operations	5 655	5 773	7 597	8 791	8 756	9 806	9 247	9 465	11 223	9 753	7 884	6 465	3 829	3 231	292	(1 360)	(6 046)	(8 763)	(13 634)	(14 545)	(9 081)	(5 613)	2 722	6 274	6 940	8 232	8 684	9 668	11 249	12 048	14 328	14 886	14 652	14 823	13 495	14 664	15 965	18 510	21 731	24 117	25 002	23 514	21 239	19 791	17 907	18 453	19 652	17 579	16 909	16 078	15 068	27 836	33 112	31 596	15 068	31 554	31 164	30 455	15 047	20 627	15 912	12 259	12 691	11 106	9 090	13 659	11 507	8 100	8 403	7 542	7 574	7 613	5 096	3 967	3 046	2 485	2 109	(5 895)	2 774
Net Income (Common)	5 655 N/A	5 773 +2%	7 597 +32%	8 791 +16%	8 756 0%	9 806 +12%	9 247 -6%	9 465 +2%	11 223 +19%	9 753 -13%	7 884 -19%	6 465 -18%	3 829 -41%	3 231 -16%	292 -91%	(1 360) N/A	(6 046) -345%	(8 763) -45%	(13 634) -56%	(14 545) -7%	(9 081) +38%	(5 613) +38%	2 722 N/A	6 274 +130%	6 940 +11%	8 232 +19%	8 684 +5%	9 668 +11%	11 249 +16%	12 048 +7%	14 328 +19%	14 886 +4%	14 652 -2%	14 823 +1%	11 495 -22%	12 664 +10%	12 500 -1%	15 045 +20%	19 731 +31%	22 117 +12%	24 467 +11%	22 979 -6%	18 239 -21%	16 791 -8%	13 407 -20%	13 953 +4%	15 697 +12%	13 623 -13%	14 453 +6%	13 622 -6%	11 382 -16%	24 150 +112%	27 653 +15%	26 136 -5%	11 521 -56%	26 234 +128%	27 617 +5%	26 909 -3%	12 047 -55%	17 627 +46%	12 912 -27%	9 259 -28%	12 691 +37%	11 106 -12%	9 090 -18%	13 659 +50%	11 507 -16%	8 100 -30%	8 403 +4%	7 542 -10%	5 774 -23%	7 613 +32%	5 096 -33%	3 967 -22%	3 046 -23%	2 485 -18%	2 109 -15%	(5 895) N/A	2 774 N/A
EPS (Diluted)	1 131 N/A	1 154.59 +2%	1 519.4 +32%	1 758.2 +16%	1 751.2 0%	1 961.2 +12%	1 849.4 -6%	1 577.5 -15%	1 870.5 +19%	1 625.5 -13%	1 314 -19%	1 077.5 -18%	638.16 -41%	538.5 -16%	48.66 -91%	-226.66 N/A	-1 007.66 -345%	-1 460.5 -45%	-2 272.33 -56%	-2 424.16 -7%	-1 513.5 +38%	-935.5 +38%	453.66 N/A	1 045.66 +130%	1 156.66 +11%	1 372 +19%	1 447.33 +5%	1 611.33 +11%	1 874.83 +16%	2 008 +7%	2 388 +19%	2 481 +4%	2 442 -2%	2 470.5 +1%	1 934.93 -22%	2 110.66 +9%	2 083.33 -1%	2 507.5 +20%	3 321.41 +32%	3 686.16 +11%	4 077.83 +11%	3 829.83 -6%	3 070.18 -20%	2 798.5 -9%	2 234.5 -20%	2 325.5 +4%	2 642.29 +14%	2 270.5 -14%	2 408.83 +6%	2 270.33 -6%	1 915.92 -16%	4 065.25 +112%	4 654.91 +15%	4 399.69 -5%	1 939.47 -56%	4 416.05 +128%	4 648.99 +5%	4 529.66 -3%	2 027.87 -55%	2 967.18 +46%	2 173.59 -27%	1 558.65 -28%	2 136.4 +37%	1 869.46 -12%	1 530.15 -18%	2 299.34 +50%	1 936.97 -16%	1 363.47 -30%	1 414.56 +4%	1 269.54 -10%	971.9 -23%	1 281.55 +32%	857.85 -33%	667.78 -22%	513 -23%	418.38 -18%	355.09 -15%	-992.29 N/A	466.99 N/A

Income Statement Balance Sheet Cash Flow Statement

Thanh Thanh JSC
VN:TTC

Income Statement

Earnings Waterfall
Thanh Thanh JSC

Income Statement
Thanh Thanh JSC

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Thanh Thanh JSC VN:TTC

Income Statement

Earnings Waterfall Thanh Thanh JSC

Income Statement Thanh Thanh JSC

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Thanh Thanh JSC
VN:TTC

Earnings Waterfall
Thanh Thanh JSC

Income Statement
Thanh Thanh JSC