Income Statement

Revenue

+1 471%

+20%

10Y

Currency: VND

	Dec-2005	Mar-2006	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	222	228	218	208	210	202	220	267	293	259	0	0	12	0	0	0	0	0	0	0	1 667	0	0	0	231	563	768	1 378	2 015	1 740	2 001	0	1 183	1 172	0	752	897	66	236	235	271	0	139	149	178	235	241	243	355	348	651	0	553	0	259	0	243	282	0	0	104	573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39	0	0	0	0
Revenue	40 067 N/A	41 753 +4%	43 998 +5%	45 624 +4%	47 201 +3%	100 067 +112%	127 983 +28%	214 260 +67%	226 760 +6%	180 444 -20%	155 849 -14%	75 530 -52%	70 138 -7%	64 003 -9%	70 249 +10%	65 596 -7%	92 731 +41%	145 581 +57%	132 527 -9%	130 991 -1%	56 706 -57%	44 599 -21%	45 408 +2%	44 752 -1%	45 813 +2%	52 895 +15%	55 445 +5%	55 647 +0%	46 139 -17%	42 563 -8%	41 101 -3%	36 017 -12%	35 770 -1%	31 996 -11%	28 943 -10%	29 242 +1%	26 578 -9%	28 789 +8%	40 419 +40%	64 299 +59%	76 668 +19%	75 213 -2%	65 272 -13%	46 519 -29%	33 843 -27%	29 712 -12%	26 606 -10%	17 651 -34%	16 139 -9%	15 011 -7%	11 375 -24%	10 381 -9%	7 767 -25%	7 969 +3%	7 894 -1%	7 524 -5%	6 531 -13%	5 759 -12%	4 818 -16%	4 340 -10%	3 744 -14%	3 053 -18%	2 363 -23%	1 610 -32%	828 -49%	579 -30%	367 -37%	301 -18%	287 -5%	787 +175%	1 987 +153%	2 488 +25%	1 710 -31%	2 035 +19%	1 490 -27%	1 184 -21%	1 067 -10%	1 367 +28%	1 312 -4%	3 558 +171%	4 500 +26%
Gross Profit
Cost of Revenue	(30 848)	(32 415)	(34 374)	(36 011)	(38 331)	(89 278)	(117 005)	(200 297)	(211 375)	(166 040)	(141 488)	(63 692)	(59 509)	(54 970)	(61 831)	(57 620)	(80 923)	(118 529)	(106 111)	(105 641)	(41 108)	(39 186)	(40 314)	(39 101)	(40 106)	(46 249)	(48 072)	(48 017)	(39 167)	(35 989)	(35 218)	(31 070)	(30 816)	(27 631)	(24 772)	(24 945)	(22 805)	(23 650)	(32 182)	(49 684)	(59 677)	(58 869)	(51 551)	(37 885)	(28 905)	(25 320)	(21 599)	(14 594)	(12 813)	(11 922)	(10 183)	(9 383)	(7 323)	(7 524)	(7 118)	(6 812)	(5 721)	(5 324)	(4 878)	(4 458)	(3 932)	(2 981)	(2 263)	(1 538)	(591)	(368)	(173)	(103)	(7)	(7)	(68)	0	(62)	(123)	(62)	(113)	(174)	(284)	(482)	(2 472)	(2 350)
Gross Profit	9 219 N/A	9 337 +1%	9 623 +3%	9 614 0%	8 870 -8%	10 790 +22%	10 978 +2%	13 962 +27%	15 385 +10%	14 402 -6%	14 359 0%	11 836 -18%	10 629 -10%	9 032 -15%	8 418 -7%	7 976 -5%	11 807 +48%	27 051 +129%	26 415 -2%	25 349 -4%	15 598 -38%	5 412 -65%	5 093 -6%	5 650 +11%	5 707 +1%	6 646 +16%	7 373 +11%	7 631 +3%	6 971 -9%	6 575 -6%	5 884 -11%	4 948 -16%	4 954 +0%	4 366 -12%	4 172 -4%	4 298 +3%	3 774 -12%	5 140 +36%	8 238 +60%	14 615 +77%	16 991 +16%	16 343 -4%	13 720 -16%	8 633 -37%	4 938 -43%	4 392 -11%	5 007 +14%	3 057 -39%	3 325 +9%	3 089 -7%	1 192 -61%	999 -16%	444 -56%	446 +1%	778 +74%	712 -8%	810 +14%	435 -46%	(60) N/A	(119) -97%	(188) -58%	73 N/A	100 +37%	72 -28%	237 +228%	211 -11%	193 -8%	199 +3%	280 +41%	780 +179%	1 418 +82%	0 N/A	1 648 N/A	902 -45%	918 +2%	1 071 +17%	893 -17%	1 083 +21%	830 -23%	1 086 +31%	2 150 +98%
Operating Income
Operating Expenses	(5 699)	(5 570)	(5 586)	(5 156)	(4 883)	(4 326)	(4 019)	(4 480)	(6 639)	(5 771)	(5 628)	(2 781)	(6 345)	(8 132)	(2 425)	(4 205)	(5 545)	7 141	2 821	5 038	(5 260)	(965)	(2 211)	(1 902)	(17 695)	(5 349)	(4 822)	(8 153)	(967)	(849)	(757)	(425)	(3 981)	(3 829)	(3 819)	(3 831)	(3 541)	(3 722)	(4 443)	(4 322)	(3 597)	(4 163)	(3 686)	(3 981)	(3 956)	(3 628)	(2 986)	(2 389)	(1 822)	(1 477)	(1 280)	(1 125)	(1 082)	(1 319)	(1 366)	(1 342)	(1 201)	(1 117)	(926)	(773)	(705)	(571)	(534)	(434)	(435)	(392)	(609)	(1 306)	(1 250)	(1 647)	(1 839)	(1 512)	(1 362)	(1 594)	(1 325)	(1 085)	(763)	(933)	(784)	(1 038)	(1 975)
Selling, General & Administrative	(5 699)	(5 603)	(5 634)	(5 202)	(4 883)	(5 104)	(5 081)	(5 641)	(6 536)	(6 560)	(6 902)	(6 871)	(6 332)	(5 951)	(5 522)	(5 423)	(5 525)	(9 393)	(9 630)	(9 221)	(5 029)	(4 967)	(4 688)	(4 711)	(4 568)	(4 426)	(4 169)	(4 238)	(4 019)	(4 088)	(4 083)	(3 830)	(3 981)	(3 828)	(3 819)	(3 833)	(3 542)	(3 540)	(4 260)	(4 138)	(3 597)	(4 162)	(3 685)	(3 979)	(3 955)	(3 628)	(2 986)	(2 390)	(1 684)	(1 455)	(1 270)	(1 119)	(1 220)	(1 319)	(1 367)	(1 342)	(1 108)	(1 117)	(926)	(773)	(520)	(525)	(441)	(295)	(250)	(207)	(424)	(1 167)	(1 065)	(1 601)	(1 901)	(1 512)	(1 280)	(1 583)	(1 253)	(1 013)	(763)	(933)	(784)	(1 038)	(1 564)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(80)	0	0	0	(68)	0	0	0	(46)	0	0	0	(45)	(90)	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	(92)	0	0	0	(185)	(46)	(92)	(139)	(185)	(185)	(185)	0	(185)	0	0	0	(154)	0	0	0	0	0	0	0	0
Other Operating Expenses	0	32	47	45	0	778	1 062	1 161	(102)	869	1 274	4 090	(13)	(2 113)	3 096	1 217	(20)	16 580	12 451	14 259	(230)	4 047	2 568	2 809	(13 127)	(923)	(652)	(3 914)	3 052	3 238	3 325	3 403	0	0	0	0	0	(182)	(183)	(184)	0	0	0	0	(1)	0	0	0	(138)	(22)	(10)	(6)	138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(139)	0	(46)	62	0	72	(11)	(72)	(72)	0	0	0	0	(412)
Operating Income	3 520 N/A	3 768 +7%	4 038 +7%	4 458 +10%	3 987 -11%	6 463 +62%	6 959 +8%	9 483 +36%	8 747 -8%	8 633 -1%	8 733 +1%	9 057 +4%	4 284 -53%	900 -79%	5 991 +566%	3 769 -37%	6 263 +66%	34 192 +446%	29 237 -14%	30 388 +4%	10 338 -66%	4 449 -57%	2 884 -35%	3 750 +30%	(11 988) N/A	1 298 N/A	2 552 +97%	(521) N/A	6 004 N/A	5 724 -5%	5 126 -10%	4 521 -12%	973 -78%	536 -45%	351 -35%	465 +32%	232 -50%	1 417 +511%	3 794 +168%	10 293 +171%	13 394 +30%	12 181 -9%	10 035 -18%	4 654 -54%	982 -79%	763 -22%	2 020 +165%	666 -67%	1 504 +126%	1 612 +7%	(88) N/A	(127) -44%	(638) -403%	(874) -37%	(589) +33%	(630) -7%	(390) +38%	(682) -75%	(986) -45%	(892) +10%	(893) 0%	(498) +44%	(434) +13%	(362) +17%	(198) +45%	(181) +9%	(415) -129%	(1 107) -167%	(971) +12%	(867) +11%	79 N/A	975 +1 132%	286 -71%	318 +11%	103 -68%	(15) N/A	130 N/A	150 +15%	46 -69%	48 +5%	175 +263%
Pre-Tax Income
Interest Income Expense	(214)	(249)	(239)	(229)	(225)	(256)	(274)	(352)	1 459	794	863	990	(2 743)	0	0	0	9 559	815	0	0	5 066	1 453	(2 147)	164	4 226	(10 205)	708	(10 243)	10 447	(504)	(6 916)	1 807	188	292	(339)	(464)	854	4 911	4 488	4 493	3 826	(185)	(72)	(86)	(136)	(198)	(216)	(218)	(334)	(465)	(767)	(711)	960	1 143	1 383	1 380	449	411	2 134	2 218	1 584	1 120	29	(55)	10	513	2	3	4	5	5	3	0	0	0	0	(39)	(39)	(267)	(267)	5
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	(194)	0	0	0	(94)	0	0	0	(185)	0	0	0	0	(2)	(9)	(12)	(12)	(12)	(18)	(18)	(25)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(72)	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	22	0	0	0	13	0	0	0	0	0	0	0	62	0	0	0	5 987	0	0	0	777	0	0	0	0	0	0	0	21	0	0	0	0	22	22	0	22	0	0	0	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	0	0	0	0	0	0	0	745	0	0	0	0	0	0	0	0
Total Other Income	9	30	26	22	13	27	7	24	74	74	143	86	(33)	28	(9)	6 028	39	12 057	12 025	6 049	22	799	800	794	17	17	16	21	(48)	(222)	(329)	(351)	(34)	(127)	(21)	4	0	(2)	(1)	(1)	(3)	7	7	8	3	3	3	3	0	0	0	0	(0)	(2)	(2)	(2)	(10)	(9)	(9)	(8)	(1)	0	209	209	209	209	(0)	(143)	1 308	1 302	1 283	1 410	(91)	721	733	750	(68)	(63)	(62)	(65)	(7)
Pre-Tax Income	3 337 N/A	3 548 +6%	3 825 +8%	4 252 +11%	3 788 -11%	6 234 +65%	6 692 +7%	9 155 +37%	10 279 +12%	9 501 -8%	9 739 +3%	10 133 +4%	1 570 -85%	928 -41%	5 982 +545%	9 797 +64%	21 849 +123%	47 064 +115%	41 262 -12%	36 437 -12%	16 203 -56%	6 700 -59%	1 536 -77%	4 707 +206%	(7 745) N/A	(8 890) -15%	3 276 N/A	(10 743) N/A	16 230 N/A	4 998 -69%	(2 119) N/A	5 977 N/A	1 033 -83%	725 -30%	15 -98%	5 -67%	923 +18 360%	6 326 +585%	8 281 +31%	14 785 +79%	17 227 +17%	12 001 -30%	9 961 -17%	4 563 -54%	836 -82%	556 -33%	1 789 +222%	433 -76%	1 144 +164%	1 147 +0%	(855) N/A	(838) +2%	321 N/A	268 -17%	791 +196%	747 -6%	49 -93%	(280) N/A	1 138 N/A	1 318 +16%	690 -48%	621 -10%	(196) N/A	(208) -6%	21 N/A	542 +2 436%	(413) N/A	(1 247) -202%	340 N/A	439 +29%	1 367 +211%	2 389 +75%	868 -64%	1 039 +20%	836 -20%	735 -12%	23 -97%	48 +107%	(283) N/A	(284) 0%	173 N/A
Net Income
Tax Provision	(934)	(1 138)	(1 072)	(1 191)	(1 061)	(1 315)	(1 198)	(1 678)	(1 727)	(1 607)	(1 621)	(1 406)	(192)	111	(871)	(2 118)	(4 095)	(9 751)	(8 753)	(7 584)	(3 800)	(1 399)	(926)	(595)	0	(105)	5 727	6 010	(254)	7 851	1 576	1 576	(187)	(187)	0	0	0	(806)	(1 306)	(2 749)	(3 459)	(2 676)	(2 227)	(1 092)	(183)	(162)	(371)	(24)	(225)	(225)	35	(4)	(140)	(140)	(140)	(140)	(45)	(45)	(169)	(169)	(97)	(97)	28	28	(4)	(4)	(4)	(4)	(97)	(144)	(257)	(292)	(203)	(237)	(195)	(160)	(22)	(27)	45	38	(42)
Income from Continuing Operations	2 403	2 411	2 755	3 062	2 727	4 921	5 495	7 479	8 552	7 895	8 119	8 728	1 378	1 040	5 112	7 679	17 753	37 312	32 508	28 852	12 402	5 302	611	4 112	(7 745)	(8 995)	9 004	(4 731)	15 976	12 850	(543)	7 553	846	538	15	5	923	5 521	6 976	12 038	13 767	9 326	7 735	3 471	652	394	1 418	409	919	922	(820)	(842)	181	128	651	607	5	(325)	969	1 149	593	525	(168)	(180)	18	538	(417)	(1 251)	244	296	1 110	2 097	666	803	641	575	1	21	(239)	(246)	131
Net Income (Common)	2 403 N/A	2 411 +0%	2 755 +14%	3 062 +11%	2 727 -11%	4 921 +80%	5 495 +12%	7 479 +36%	8 552 +14%	7 895 -8%	8 119 +3%	8 728 +8%	1 378 -84%	1 040 -25%	5 112 +392%	7 679 +50%	17 753 +131%	37 312 +110%	32 508 -13%	28 852 -11%	12 402 -57%	5 302 -57%	611 -88%	4 112 +573%	(7 745) N/A	(8 995) -16%	9 004 N/A	(4 731) N/A	15 976 N/A	12 850 -20%	(543) N/A	7 553 N/A	846 -89%	538 -36%	15 -97%	5 -67%	923 +18 360%	5 521 +498%	6 976 +26%	12 038 +73%	13 767 +14%	9 326 -32%	7 735 -17%	3 471 -55%	652 -81%	394 -40%	1 418 +260%	409 -71%	919 +125%	922 +0%	(820) N/A	(842) -3%	181 N/A	128 -29%	651 +410%	607 -7%	5 -99%	(325) N/A	969 N/A	1 149 +19%	593 -48%	525 -12%	(168) N/A	(180) -7%	18 N/A	538 +2 967%	(417) N/A	(1 251) -200%	244 N/A	296 +21%	1 110 +275%	2 097 +89%	666 -68%	803 +21%	641 -20%	575 -10%	1 -100%	21 +1 473%	(239) N/A	(246) -3%	131 N/A
EPS (Diluted)	343.28 N/A	344.42 +0%	393.57 +14%	437.42 +11%	389.57 -11%	703 +80%	686.87 -2%	934.87 +36%	1 221.71 +31%	789.5 -35%	811.9 +3%	872.8 +8%	153.11 -82%	104 -32%	568 +446%	853.22 +50%	1 972.55 +131%	3 731.2 +89%	2 955.27 -21%	2 885.2 -2%	775.12 -73%	331.37 -57%	122.2 -63%	411.2 +236%	-774.5 N/A	-899.5 -16%	900.4 N/A	-473.1 N/A	1 597.6 N/A	856.66 -46%	-38.78 N/A	444.29 N/A	56.4 -87%	29.88 -47%	1.15 -96%	0.35 -70%	61.53 +17 480%	368.06 +498%	465.06 +26%	802.53 +73%	898.81 +12%	621.73 -31%	595 -4%	231.4 -61%	43.99 -81%	26.26 -40%	94.53 +260%	27.26 -71%	60 +120%	61.46 +2%	-54.66 N/A	-56.13 -3%	11.81 N/A	8.35 -29%	42.52 +409%	39.64 -7%	0.31 -99%	-21.45 N/A	62.54 N/A	74.99 +20%	38.74 -48%	33.59 -13%	-10.86 N/A	-12.66 -17%	1.13 N/A	34.43 +2 947%	-26.68 N/A	-80.1 -200%	15.6 N/A	18.92 +21%	71.06 +276%	134.25 +89%	42.62 -68%	51.39 +21%	41.05 -20%	36.79 -10%	0.09 -100%	1.35 +1 400%	-8.28 N/A	-11 -33%	8 N/A

Income Statement Balance Sheet Cash Flow Statement

Sao Mai Viet Investment and Development JSC
VN:UNI

Income Statement

Earnings Waterfall
Sao Mai Viet Investment and Development JSC

Income Statement
Sao Mai Viet Investment and Development JSC

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Sao Mai Viet Investment and Development JSC VN:UNI

Income Statement

Earnings Waterfall Sao Mai Viet Investment and Development JSC

Income Statement Sao Mai Viet Investment and Development JSC

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Sao Mai Viet Investment and Development JSC
VN:UNI

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Sao Mai Viet Investment and Development JSC

Income Statement
Sao Mai Viet Investment and Development JSC