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Price: 10 700 VND 0.94% Market Closed

Market Cap: ₫481.1B

V	Vinacomin Vang Danh Coal JSC VN:TVD	VN
	Rex International Holding Ltd SGX:5WH	SG
	Envipco Holding NV AEX:ENVI	NL
	Pro Medicus Ltd ASX:PME	AU
H	Hitechpros SA PAR:ALHIT	FR

Income Statement

Currency: VND

	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	79 750	90 160	66 245	81 171	0	69 569	109 007	108 085	142 662	137 093	132 222	128 319	125 043	122 368	0	89 719	115 683	53 723	79 441	76 278	84 597	80 467	80 410	89 846	116 368	129 241	145 702	148 144	161 012	173 683	186 154	193 145	182 434	168 087	151 136	139 203	136 506	132 718	122 722	113 336	103 123	98 883	93 130	88 291	82 392	72 751	66 422	61 649	60 257	63 097	64 004	65 811	62 339	54 366	49 331	45 474	43 910	45 829	0	0	0
Revenue	2 300 869 N/A	2 279 947 -1%	1 939 455 -15%	1 984 099 +2%	2 649 870 +34%	2 258 575 -15%	2 755 191 +22%	2 540 808 -8%	2 635 245 +4%	2 687 259 +2%	2 718 810 +1%	2 771 621 +2%	2 755 893 -1%	2 826 406 +3%	2 958 979 +5%	3 370 268 +14%	3 494 791 +4%	3 670 099 +5%	3 733 119 +2%	3 585 076 -4%	3 309 939 -8%	2 885 453 -13%	2 540 473 -12%	2 654 167 +4%	2 771 164 +4%	2 871 970 +4%	3 038 311 +6%	2 799 129 -8%	2 915 588 +4%	3 220 487 +10%	3 544 753 +10%	4 141 233 +17%	4 267 182 +3%	4 424 299 +4%	4 640 311 +5%	4 443 874 -4%	4 545 507 +2%	4 713 274 +4%	4 726 947 +0%	4 663 919 -1%	4 494 198 -4%	4 496 099 +0%	4 481 579 0%	4 889 429 +9%	5 339 563 +9%	5 534 192 +4%	6 109 564 +10%	6 042 502 -1%	6 754 207 +12%	7 070 936 +5%	6 850 434 -3%	7 260 906 +6%	6 536 630 -10%	6 433 760 -2%	6 667 897 +4%	6 244 499 -6%	6 473 477 +4%	6 444 221 0%	6 253 944 -3%	6 326 399 +1%	6 679 386 +6%
Gross Profit
Cost of Revenue	(1 946 936)	(1 920 863)	(1 619 606)	(1 651 206)	(2 199 539)	(1 859 044)	(2 327 199)	(2 146 445)	(2 265 982)	(2 329 913)	(2 345 150)	(2 376 353)	(2 320 720)	(2 373 864)	(2 487 075)	(2 841 841)	(3 030 926)	(3 214 280)	(3 258 063)	(3 155 809)	(2 901 534)	(2 483 912)	(2 189 040)	(2 268 375)	(2 367 407)	(2 481 416)	(2 616 388)	(2 398 531)	(2 500 456)	(2 757 749)	(3 081 991)	(3 681 401)	(3 811 373)	(3 965 524)	(4 140 352)	(3 916 273)	(4 107 241)	(4 307 190)	(4 373 170)	(4 350 396)	(4 114 802)	(4 122 200)	(4 127 483)	(4 521 470)	(4 887 329)	(5 096 204)	(5 642 564)	(5 611 831)	(6 263 624)	(6 544 845)	(6 329 105)	(6 716 123)	(6 064 656)	(5 980 325)	(6 201 647)	(5 867 919)	(6 084 859)	(6 066 402)	(5 891 760)	(5 879 556)	(6 306 340)
Gross Profit	353 933 N/A	359 084 +1%	319 849 -11%	332 894 +4%	450 331 +35%	399 532 -11%	427 992 +7%	394 362 -8%	369 262 -6%	357 344 -3%	373 659 +5%	395 267 +6%	435 173 +10%	452 543 +4%	471 905 +4%	528 428 +12%	463 864 -12%	455 819 -2%	475 055 +4%	429 266 -10%	408 406 -5%	401 540 -2%	351 433 -12%	385 792 +10%	403 757 +5%	390 553 -3%	421 923 +8%	400 598 -5%	415 132 +4%	462 739 +11%	462 762 +0%	459 832 -1%	455 809 -1%	458 775 +1%	499 959 +9%	527 601 +6%	438 266 -17%	406 084 -7%	353 777 -13%	313 523 -11%	379 397 +21%	373 899 -1%	354 096 -5%	367 960 +4%	452 235 +23%	437 988 -3%	467 000 +7%	430 671 -8%	490 583 +14%	526 091 +7%	521 328 -1%	544 784 +4%	471 974 -13%	453 435 -4%	466 250 +3%	376 580 -19%	388 618 +3%	377 819 -3%	362 185 -4%	446 843 +23%	373 046 -17%
Operating Income
Operating Expenses	(191 713)	(187 331)	(163 917)	(160 273)	(315 420)	(291 403)	(317 237)	(307 067)	(165 424)	(164 170)	(164 128)	(169 081)	(198 215)	(203 708)	(219 741)	(242 610)	(234 518)	(242 941)	(254 874)	(245 146)	(247 885)	(238 314)	(221 407)	(236 796)	(231 781)	(224 224)	(230 496)	(215 854)	(212 048)	(224 368)	(182 153)	(173 661)	(166 736)	(184 259)	(256 626)	(296 457)	(205 943)	(184 215)	(139 802)	(112 333)	(202 024)	(204 071)	(202 449)	(206 077)	(239 991)	(235 823)	(245 622)	(241 978)	(215 765)	(224 472)	(218 080)	(219 287)	(226 911)	(221 587)	(232 494)	(231 553)	(226 446)	(231 178)	(233 891)	(232 216)	(227 230)
Selling, General & Administrative	(191 579)	(187 183)	(163 754)	(160 120)	(185 132)	(161 148)	(186 961)	(176 794)	(157 086)	(164 217)	(164 240)	(169 227)	(194 088)	(207 060)	(213 367)	(236 208)	(215 520)	(228 736)	(250 354)	(240 591)	(234 856)	(234 456)	(215 239)	(227 593)	(219 388)	(212 805)	(217 934)	(204 603)	(199 911)	(215 325)	(176 355)	(168 367)	(158 834)	(181 399)	(253 142)	(293 732)	(203 253)	(181 382)	(136 802)	(109 272)	(198 862)	(200 980)	(199 178)	(201 808)	(236 663)	(232 563)	(242 391)	(239 860)	(212 784)	(221 725)	(215 503)	(216 905)	(224 458)	(219 636)	(231 262)	(230 780)	(225 702)	(230 418)	(233 223)	(231 564)	(226 451)
Depreciation & Amortization	0	0	0	0	0	0	0	0	(8 494)	0	0	0	(4 242)	0	0	0	(18 997)	(4 541)	0	0	(13 029)	(4 002)	(6 170)	(9 448)	(12 394)	(11 485)	(12 562)	(11 251)	(12 137)	0	0	(5 294)	(7 902)	(2 860)	(3 483)	(2 725)	(2 690)	(2 833)	(3 000)	(3 061)	(3 161)	(3 245)	(3 271)	(4 303)	(3 328)	(3 476)	(3 446)	(2 334)	(2 972)	(2 756)	(2 587)	(2 391)	(2 367)	(1 952)	(1 636)	(1 178)	(744)	(761)	(668)	(651)	(779)
Other Operating Expenses	(134)	(146)	(163)	(151)	(130 288)	(130 255)	(130 275)	(130 272)	156	47	111	144	116	3 352	(6 374)	(6 402)	0	(9 664)	(4 520)	(4 555)	0	144	0	245	0	66	0	0	0	(9 043)	(5 798)	0	0	0	0	0	0	0	0	0	0	153	0	34	0	216	216	216	(9)	9	9	9	(86)	0	404	404	0	0	0	0	0
Operating Income	162 220 N/A	171 753 +6%	155 932 -9%	172 620 +11%	134 911 -22%	108 129 -20%	110 756 +2%	87 297 -21%	203 839 +134%	193 175 -5%	209 531 +8%	226 186 +8%	236 958 +5%	248 834 +5%	252 162 +1%	285 816 +13%	229 347 -20%	212 876 -7%	220 180 +3%	184 119 -16%	160 520 -13%	163 226 +2%	130 026 -20%	148 995 +15%	171 976 +15%	166 328 -3%	191 425 +15%	184 743 -3%	203 084 +10%	238 371 +17%	280 610 +18%	286 171 +2%	289 073 +1%	274 515 -5%	243 333 -11%	231 144 -5%	232 323 +1%	221 869 -4%	213 976 -4%	201 190 -6%	177 373 -12%	169 827 -4%	151 647 -11%	161 883 +7%	212 244 +31%	202 165 -5%	221 379 +10%	188 693 -15%	274 818 +46%	301 619 +10%	303 248 +1%	325 496 +7%	245 063 -25%	231 847 -5%	233 756 +1%	145 027 -38%	162 172 +12%	146 641 -10%	128 294 -13%	214 627 +67%	145 816 -32%
Pre-Tax Income
Interest Income Expense	(68 252)	(76 819)	(60 795)	(69 064)	22 233	34 330	5 759	(2 272)	(133 574)	(128 561)	(127 049)	(123 866)	(120 726)	(119 094)	(122 082)	(119 476)	(113 175)	(107 862)	(101 015)	(98 070)	(80 953)	(77 386)	(78 819)	(88 601)	(115 549)	(128 426)	(144 860)	(147 276)	(160 124)	(172 772)	(185 220)	(192 163)	(181 426)	(167 055)	(150 057)	(138 110)	(135 381)	(131 564)	(121 572)	(112 194)	(101 954)	(97 700)	(91 921)	(87 034)	(81 108)	(71 434)	(65 088)	(60 301)	(58 849)	(61 600)	(62 443)	(64 218)	(60 735)	(52 788)	(47 739)	(43 826)	(42 227)	(44 097)	(45 728)	(47 870)	(51 992)
Non-Reccuring Items	0	0	0	0	0	0	0	0	(504)	0	0	0	3 263	0	0	0	142	0	(43)	0	177	0	243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17	17	136	170	0	153	0	40	0	0	0	9	0	0	0	86	404	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	1 329	0	0	0	456	0	0	0	5 250	0	348	0	710	(79)	(149)	0	992	278	41	41	747	747	1 252	2 103	1 808	1 809	1 263	412	836	836	0	3 130	2 294	2 294	0	0	0	0	1 272	0	6 036	0	4 764	0	0	1 782	1 782	0	1 782	1 782	0	6 654	8 533
Total Other Income	(5 531)	(5 605)	(4 050)	(2 067)	4 283	3 550	2 012	1 190	5 734	6 744	5 328	5 434	(1 126)	(979)	4 645	3 945	(300)	5 296	(1 761)	(2 005)	(6 884)	(23 718)	(22 542)	(20 799)	(18 893)	(509)	(287)	(1 727)	(5 024)	(12 362)	(26 019)	(25 055)	(24 199)	(25 585)	(12 917)	(17 995)	(4 627)	2 374	3 866	8 653	(2 061)	(533)	3 005	(1 030)	(3 562)	(3 408)	(18 016)	3 143	(1 182)	4 669	12 412	(1 115)	(1 570)	(1 680)	(1 245)	(39)	(815)	(3 006)	(1 514)	(3 029)	(2 614)
Pre-Tax Income	88 437 N/A	89 329 +1%	91 087 +2%	101 488 +11%	161 427 +59%	146 008 -10%	118 526 -19%	86 215 -27%	76 823 -11%	71 359 -7%	87 811 +23%	107 754 +23%	118 824 +10%	128 761 +8%	134 725 +5%	170 285 +26%	121 264 -29%	110 310 -9%	117 709 +7%	84 044 -29%	73 571 -12%	62 042 -16%	28 758 -54%	39 595 +38%	38 526 -3%	37 671 -2%	46 319 +23%	35 781 -23%	38 682 +8%	53 984 +40%	70 623 +31%	71 056 +1%	85 256 +20%	83 683 -2%	81 621 -2%	75 451 -8%	93 151 +23%	93 532 +0%	96 286 +3%	100 915 +5%	75 821 -25%	73 888 -3%	62 884 -15%	73 818 +17%	127 613 +73%	127 323 0%	139 547 +10%	131 535 -6%	220 832 +68%	244 688 +11%	257 981 +5%	260 164 +1%	182 843 -30%	179 566 -2%	186 554 +4%	101 162 -46%	120 911 +20%	101 320 -16%	81 051 -20%	170 382 +110%	99 743 -41%
Net Income
Tax Provision	(22 524)	(22 748)	(23 188)	(25 788)	(40 384)	(36 529)	(29 658)	(21 580)	(19 349)	(17 983)	(22 298)	(27 284)	(30 141)	(31 847)	(32 536)	(40 124)	(27 721)	(25 492)	(27 102)	(19 949)	(16 873)	(14 190)	(7 096)	(8 995)	(8 638)	(8 096)	(10 271)	(8 413)	(8 699)	(12 306)	(15 082)	(14 891)	(22 832)	(22 521)	(29 940)	(28 579)	(32 421)	(32 812)	(25 661)	(20 827)	(10 009)	(9 305)	(6 860)	(15 299)	(25 956)	(25 876)	(31 230)	(26 337)	(44 518)	(49 319)	(49 244)	(53 292)	(38 824)	(38 232)	(39 642)	(21 996)	(25 583)	(21 773)	(18 325)	(36 146)	(21 348)
Income from Continuing Operations	65 913	66 582	67 901	75 702	121 043	109 480	88 869	64 635	57 474	53 376	65 514	80 471	88 683	96 914	102 188	130 160	93 543	84 818	90 607	64 095	56 699	47 852	21 661	30 599	29 887	29 573	36 046	27 365	29 983	41 676	55 540	56 165	62 424	61 162	51 680	46 872	60 730	60 720	70 625	80 088	65 812	64 583	56 023	58 519	101 658	101 447	108 317	105 198	176 315	195 369	208 736	206 872	144 019	141 333	146 912	79 166	95 329	79 547	62 726	134 236	78 395
Net Income (Common)	65 913 N/A	66 582 +1%	67 901 +2%	75 702 +11%	121 043 +60%	109 480 -10%	88 869 -19%	64 635 -27%	57 474 -11%	53 376 -7%	65 514 +23%	80 471 +23%	88 683 +10%	96 914 +9%	102 188 +5%	130 160 +27%	93 543 -28%	84 818 -9%	90 607 +7%	64 095 -29%	37 611 -41%	28 764 -24%	2 573 -91%	11 511 +347%	29 887 +160%	29 573 -1%	36 046 +22%	27 365 -24%	29 983 +10%	41 676 +39%	55 540 +33%	56 165 +1%	62 424 +11%	61 162 -2%	51 680 -16%	46 872 -9%	60 730 +30%	60 720 0%	70 625 +16%	80 088 +13%	65 812 -18%	64 583 -2%	56 023 -13%	58 519 +4%	101 658 +74%	101 447 0%	108 317 +7%	105 198 -3%	176 315 +68%	195 369 +11%	208 736 +7%	206 872 -1%	144 019 -30%	141 333 -2%	146 912 +4%	79 166 -46%	95 329 +20%	79 547 -17%	62 726 -21%	134 236 +114%	78 395 -42%
EPS (Diluted)	1 432.89 N/A	1 305.52 -9%	1 331.39 +2%	1 484.35 +11%	2 373.39 +60%	2 146.66 -10%	1 742.52 -19%	1 267.35 -27%	1 249.43 -1%	1 046.58 -16%	1 284.58 +23%	1 577.86 +23%	1 738.88 +10%	1 900.27 +9%	2 003.68 +5%	4 820.74 +141%	3 340.82 -31%	1 884.84 -44%	2 013.48 +7%	1 424.33 -29%	836.45 -41%	639.2 -24%	57.17 -91%	255.8 +347%	694.7 +172%	657.17 -5%	801.02 +22%	608.11 -24%	666.84 +10%	926.13 +39%	1 234.22 +33%	1 248.11 +1%	1 388.35 +11%	1 360.29 -2%	1 149.41 -16%	1 042.46 -9%	1 350.67 +30%	1 350.45 0%	1 570.75 +16%	1 781.2 +13%	1 463.7 -18%	1 436.36 -2%	1 245.99 -13%	1 301.5 +4%	2 260.93 +74%	2 256.25 0%	2 409.03 +7%	2 339.67 -3%	3 921.34 +68%	4 345.12 +11%	4 642.42 +7%	4 613.65 -1%	3 203.07 -31%	3 143.33 -2%	3 267.4 +4%	1 760.24 -46%	2 120.17 +20%	1 769.16 -17%	1 395.06 -21%	2 985.48 +114%	1 744 -42%

Income Statement Balance Sheet Cash Flow Statement

Vinacomin Vang Danh Coal JSC
VN:TVD

Income Statement

Earnings Waterfall
Vinacomin Vang Danh Coal JSC

Income Statement
Vinacomin Vang Danh Coal JSC

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Vinacomin Vang Danh Coal JSC VN:TVD

Income Statement

Earnings Waterfall Vinacomin Vang Danh Coal JSC

Income Statement Vinacomin Vang Danh Coal JSC

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Vinacomin Vang Danh Coal JSC
VN:TVD

Earnings Waterfall
Vinacomin Vang Danh Coal JSC

Income Statement
Vinacomin Vang Danh Coal JSC