Income Statement

Revenue

+36%

-45%

10Y

Currency: VND

	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
Revenue
Interest Expense	0	0	0	0	363	0	0	876	2 074	2 348	5 001	7 582	11 357	13 971	18 021	20 332	23 711	27 382	29 357	30 725	30 482	27 377	24 946	22 555	18 182	17 039	11 285	8 785	9 476	10 719	14 050	13 911	13 338	11 902	10 930	12 463	14 173	16 894	21 052	24 869	29 000	32 006	34 308	34 876	39 346	36 653	33 836	31 605	32 110	35 295	37 803	41 947	36 791	35 813	35 987	34 426	38 728	45 192	47 179	47 833	48 445	42 394	52 387	59 516	62 967	64 455	66 005	63 393	64 339	0	0
Revenue	460 567 N/A	510 960 +11%	560 856 +10%	585 711 +4%	642 766 +10%	643 142 +0%	708 627 +10%	768 378 +8%	747 950 -3%	785 101 +5%	845 498 +8%	870 459 +3%	935 349 +7%	910 078 -3%	838 026 -8%	822 092 -2%	824 026 +0%	841 715 +2%	914 053 +9%	877 628 -4%	910 240 +4%	841 358 -8%	726 504 -14%	730 832 +1%	597 836 -18%	657 870 +10%	601 105 -9%	535 113 -11%	606 072 +13%	555 577 -8%	503 925 -9%	444 869 -12%	673 198 +51%	708 323 +5%	865 168 +22%	1 224 536 +42%	1 043 090 -15%	1 429 874 +37%	1 701 656 +19%	1 736 069 +2%	2 096 871 +21%	1 924 728 -8%	1 863 298 -3%	1 753 664 -6%	1 363 487 -22%	2 275 752 +67%	2 334 598 +3%	2 345 804 +0%	1 285 764 -45%	2 374 099 +85%	2 218 044 -7%	2 056 956 -7%	1 184 858 -42%	1 096 354 -7%	996 466 -9%	1 002 143 +1%	885 141 -12%	917 298 +4%	889 629 -3%	861 177 -3%	969 701 +13%	886 553 -9%	1 250 374 +41%	1 277 470 +2%	1 088 149 -15%	1 364 442 +25%	1 053 637 -23%	1 176 381 +12%	1 232 706 +5%	1 181 912 -4%	1 210 500 +2%
Gross Profit
Cost of Revenue	(417 156)	(460 645)	(522 674)	(543 270)	(588 447)	(589 520)	(643 362)	(697 073)	(684 012)	(719 682)	(777 872)	(797 143)	(853 751)	(824 689)	(746 288)	(734 549)	(741 852)	(763 034)	(836 976)	(800 541)	(810 969)	(741 584)	(629 473)	(636 796)	(522 438)	(571 204)	(515 207)	(443 288)	(526 690)	(489 005)	(448 116)	(401 851)	(604 079)	(639 038)	(789 281)	(1 115 990)	(899 563)	(1 249 038)	(1 507 851)	(1 535 729)	(1 860 963)	(1 709 786)	(1 646 495)	(1 568 513)	(1 228 574)	(2 083 834)	(2 123 391)	(2 100 761)	(1 138 036)	(2 100 253)	(1 954 519)	(1 820 915)	(1 047 750)	(981 301)	(905 484)	(904 664)	(759 860)	(762 299)	(716 141)	(685 729)	(840 020)	(774 545)	(1 114 873)	(1 135 843)	(967 379)	(1 227 033)	(952 758)	(1 086 471)	(1 089 169)	(1 031 327)	(1 041 824)
Gross Profit	43 412 N/A	50 315 +16%	38 182 -24%	42 441 +11%	54 319 +28%	53 622 -1%	65 266 +22%	71 306 +9%	63 937 -10%	65 422 +2%	67 628 +3%	73 318 +8%	81 598 +11%	85 388 +5%	91 737 +7%	87 542 -5%	82 174 -6%	78 681 -4%	77 077 -2%	77 087 +0%	99 271 +29%	99 774 +1%	97 031 -3%	94 036 -3%	75 399 -20%	86 666 +15%	85 898 -1%	91 825 +7%	79 381 -14%	66 572 -16%	55 808 -16%	43 017 -23%	69 120 +61%	69 284 +0%	75 887 +10%	108 546 +43%	143 526 +32%	180 835 +26%	193 803 +7%	200 338 +3%	235 908 +18%	214 941 -9%	216 803 +1%	185 152 -15%	134 912 -27%	191 919 +42%	211 208 +10%	245 043 +16%	147 728 -40%	273 846 +85%	263 524 -4%	236 041 -10%	137 108 -42%	115 053 -16%	90 982 -21%	97 479 +7%	125 280 +29%	154 998 +24%	173 487 +12%	175 448 +1%	129 680 -26%	112 008 -14%	135 501 +21%	141 627 +5%	120 770 -15%	137 409 +14%	100 878 -27%	89 909 -11%	143 537 +60%	150 585 +5%	168 675 +12%
Operating Income
Operating Expenses	(3 797)	(4 060)	1 348	50	(20 044)	(14 606)	(21 096)	(25 312)	(26 392)	(25 643)	(31 120)	(32 811)	(37 759)	(35 135)	(37 856)	(42 338)	(47 237)	(46 639)	(42 107)	(36 963)	(44 670)	(44 455)	(45 449)	(45 625)	(43 585)	(46 224)	(47 630)	(54 251)	(53 141)	(49 223)	(46 065)	(42 539)	(38 399)	(40 655)	(44 521)	(44 948)	(56 754)	(70 866)	(76 550)	(98 022)	(130 232)	(154 398)	(134 512)	(115 218)	(69 848)	(102 206)	(118 989)	(125 112)	(68 374)	(128 720)	(116 541)	(110 478)	(64 091)	(62 917)	(56 642)	(56 312)	(56 130)	(61 834)	(65 435)	(73 407)	(68 883)	(65 324)	(76 732)	(71 709)	(75 753)	(90 521)	(78 226)	(73 903)	(72 285)	(74 247)	(74 188)
Selling, General & Administrative	(15 495)	(16 944)	(16 170)	(19 714)	(20 043)	(20 038)	(22 445)	(22 275)	(24 973)	(29 353)	(32 429)	(35 959)	(37 606)	(36 604)	(41 019)	(41 980)	(44 322)	(46 609)	(42 060)	(37 963)	(44 670)	(42 563)	(43 574)	(43 771)	(43 752)	(44 887)	(46 293)	(52 913)	(48 202)	(48 312)	(45 153)	(40 504)	(34 755)	(38 163)	(41 041)	(42 151)	(53 802)	(68 400)	(74 337)	(96 105)	(127 672)	(113 900)	(110 628)	(90 139)	(66 622)	(96 743)	(113 007)	(118 991)	(64 307)	(120 794)	(108 034)	(101 274)	(55 951)	(54 239)	(46 665)	(45 923)	(47 827)	(53 112)	(56 416)	(64 184)	(61 551)	(58 460)	(72 310)	(69 612)	(69 454)	(78 866)	(72 586)	(70 318)	(66 176)	(74 247)	(74 188)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 013)	0	0	0	(1 041)	0	0	0	(1 855)	0	0	0	(1 504)	0	0	(4 939)	0	0	(2 035)	(3 644)	(2 491)	(3 481)	(2 797)	(2 952)	(2 466)	(2 213)	(1 917)	(2 560)	(2 881)	(2 864)	(3 593)	(3 227)	(5 463)	(5 982)	(6 121)	(4 067)	(7 926)	(8 507)	(9 204)	(8 266)	(8 804)	(9 128)	(9 558)	(8 303)	(8 719)	(9 015)	(9 202)	(7 332)	(6 863)	(5 342)	0	(6 299)	0	0	0	(6 109)	0	0
Other Operating Expenses	11 697	12 885	17 519	19 766	0	5 433	1 350	(3 037)	(1 418)	3 709	1 309	3 148	(153)	2 482	3 163	(358)	(2 914)	1 010	(47)	1 000	0	(37)	(1 875)	(1 854)	167	167	(1 337)	(1 338)	0	(911)	(912)	0	0	0	0	0	0	0	0	0	0	(37 617)	(21 020)	(21 486)	0	0	0	0	0	0	0	0	126	126	(849)	(832)	0	(3)	(3)	(21)	0	0	920	(2 097)	0	(11 656)	(5 640)	(3 585)	0	0	0
Operating Income	39 615 N/A	46 255 +17%	39 529 -15%	42 491 +7%	34 275 -19%	39 016 +14%	44 170 +13%	45 993 +4%	37 546 -18%	39 777 +6%	36 507 -8%	40 506 +11%	43 840 +8%	50 255 +15%	53 883 +7%	45 205 -16%	34 937 -23%	32 041 -8%	34 968 +9%	40 123 +15%	54 601 +36%	55 318 +1%	51 582 -7%	48 411 -6%	31 814 -34%	40 443 +27%	38 269 -5%	37 575 -2%	26 240 -30%	17 348 -34%	9 743 -44%	478 -95%	30 721 +6 327%	28 630 -7%	31 365 +10%	63 597 +103%	86 773 +36%	109 968 +27%	117 253 +7%	102 317 -13%	105 676 +3%	60 544 -43%	82 293 +36%	69 934 -15%	65 064 -7%	89 713 +38%	92 218 +3%	119 931 +30%	79 354 -34%	145 127 +83%	146 983 +1%	125 563 -15%	73 017 -42%	52 136 -29%	34 339 -34%	41 167 +20%	69 151 +68%	93 165 +35%	108 053 +16%	102 041 -6%	60 797 -40%	46 685 -23%	58 769 +26%	69 918 +19%	45 017 -36%	46 888 +4%	22 652 -52%	16 006 -29%	71 251 +345%	76 338 +7%	94 488 +24%
Pre-Tax Income
Interest Income Expense	0	0	0	0	6 879	0	0	(876)	3 629	(2 348)	(479)	(3 060)	(2 505)	(7 155)	(12 353)	(10 073)	(5 822)	(10 992)	(15 037)	(20 602)	(27 862)	(28 232)	(27 725)	(25 571)	(16 328)	(14 436)	(7 861)	(5 173)	(6 129)	(8 150)	(9 383)	(9 005)	(9 049)	(6 641)	(6 909)	(7 522)	(9 401)	(10 154)	(13 755)	(16 951)	(18 805)	(23 029)	(21 143)	(18 184)	(23 891)	(35 155)	(42 285)	(44 953)	(28 252)	(52 557)	(50 160)	(52 543)	(33 546)	(33 076)	(32 681)	(33 010)	(30 445)	(33 374)	(34 881)	(18 079)	(19 018)	(7 083)	(13 991)	(38 672)	(19 117)	(26 104)	(915)	5 190	(24 185)	(27 171)	(49 336)
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	0	0	0	0	0	0	(32 388)	7 724	(8 874)	(8 407)	(30 059)	0	0	0	0	0	0	0	0	0	0	0	0	(975)	0	0	(4 464)	(6 447)	(2 104)	(3 285)	(2 392)	1 259	(9 099)	(9 973)	(8 000)	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	135	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	3 733	(1 199)	(1 199)	(1 099)	200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(871)	0	0	0	73	0	0	0	0	0	0
Total Other Income	3 051	2 591	3 365	4 343	1 460	816	(874)	(1 628)	3 705	9 713	9 942	10 003	6 985	853	1 139	596	2 299	2 279	1 761	1 901	792	662	795	943	711	1 661	1 978	1 962	3 284	2 451	1 866	2 091	(709)	(824)	(444)	(14 974)	(366)	(42 573)	(27 433)	(12 323)	639	12 304	(4 923)	(5 218)	(5 379)	(3 806)	453	(3 170)	(9 319)	(12 446)	(14 671)	(11 454)	(1 451)	19 693	35 603	38 790	40 994	28 954	7 883	4 533	4 469	(5 202)	(27)	(11)	4 141	3 719	26 944	29 412	27 288	27 583	8 443
Pre-Tax Income	42 666 N/A	48 847 +14%	42 896 -12%	46 836 +9%	42 749 -9%	39 832 -7%	43 295 +9%	43 488 +0%	44 880 +3%	47 142 +5%	45 970 -2%	47 449 +3%	48 319 +2%	43 953 -9%	42 669 -3%	35 728 -16%	31 413 -12%	23 329 -26%	21 693 -7%	21 423 -1%	27 531 +29%	27 748 +1%	24 652 -11%	23 783 -4%	16 196 -32%	27 668 +71%	32 386 +17%	34 364 +6%	23 395 -32%	11 649 -50%	2 225 -81%	(6 437) N/A	20 963 N/A	21 165 +1%	24 013 +13%	41 102 +71%	48 350 +18%	63 765 +32%	65 991 +3%	63 536 -4%	57 651 -9%	49 819 -14%	56 227 +13%	46 532 -17%	35 794 -23%	50 752 +42%	50 387 -1%	71 808 +43%	41 783 -42%	80 124 +92%	82 153 +3%	61 565 -25%	38 019 -38%	37 778 -1%	37 260 -1%	46 947 +26%	75 235 +60%	82 298 +9%	78 950 -4%	85 211 +8%	42 986 -50%	35 659 -17%	35 651 0%	21 262 -40%	22 114 +4%	24 503 +11%	48 681 +99%	50 608 +4%	74 355 +47%	76 750 +3%	53 594 -30%
Net Income
Tax Provision	(9 880)	(12 266)	(7 867)	(7 439)	(8 416)	(6 311)	(6 625)	(6 599)	(6 080)	(6 319)	(6 322)	(6 796)	(7 186)	(7 662)	(8 476)	(7 645)	(6 289)	(4 407)	(4 074)	(4 365)	(6 875)	(6 945)	(6 715)	(6 417)	(4 779)	(7 345)	(8 002)	(10 017)	(6 229)	(3 558)	(1 195)	1 868	(6 170)	(6 321)	(7 116)	(12 465)	(18 247)	(22 952)	(24 117)	(28 985)	(26 949)	(24 498)	(25 275)	(16 907)	(12 303)	(17 619)	(18 783)	(22 772)	(17 723)	(30 373)	(32 899)	(30 517)	(21 595)	(18 776)	(12 530)	(9 101)	(13 834)	(11 509)	(15 138)	(17 702)	(4 836)	(7 692)	(5 776)	(3 429)	(6 776)	(7 460)	(15 587)	(16 676)	(16 831)	(17 104)	(12 732)
Income from Continuing Operations	32 786	36 581	35 028	39 394	34 333	33 519	36 669	36 889	38 800	40 823	39 649	40 653	41 133	36 290	34 191	28 083	25 124	18 923	17 621	17 059	20 656	20 803	17 936	17 365	11 417	20 323	24 384	24 347	17 166	8 092	1 032	(4 567)	14 792	14 844	16 896	28 636	30 103	40 813	41 874	34 551	30 701	25 322	30 954	29 627	23 491	33 133	31 604	49 037	24 060	49 751	49 254	31 048	16 424	19 002	24 730	37 846	61 401	70 789	63 812	67 509	38 150	27 967	29 876	17 833	15 338	17 043	33 094	33 932	57 524	59 646	40 862
Income to Minority Interest	0	0	0	0	0	0	0	0	0	(508)	(112)	(342)	(508)	(119)	(650)	(430)	(17)	635	971	1 134	731	457	501	382	544	591	302	328	(19)	0	(140)	(203)	(34)	65	83	(95)	(775)	(1 120)	(1 322)	(1 277)	(705)	(515)	(568)	(513)	(547)	(908)	(898)	(1 013)	(253)	(543)	(615)	(279)	(378)	(466)	(62)	(388)	(385)	(307)	1 310	523	112	(88)	(1 969)	(1 576)	(1 101)	(1 131)	(803)	(396)	(15)	(11)	(153)
Net Income (Common)	32 786 N/A	36 581 +12%	35 028 -4%	39 394 +12%	34 333 -13%	33 519 -2%	36 669 +9%	36 889 +1%	38 800 +5%	40 315 +4%	39 537 -2%	40 311 +2%	40 625 +1%	36 172 -11%	33 543 -7%	27 655 -18%	25 108 -9%	19 559 -22%	18 592 -5%	18 193 -2%	21 386 +18%	21 260 -1%	18 437 -13%	17 747 -4%	11 961 -33%	20 912 +75%	24 683 +18%	24 672 0%	17 146 -31%	7 932 -54%	892 -89%	(4 769) N/A	14 758 N/A	14 910 +1%	16 980 +14%	28 541 +68%	29 328 +3%	39 692 +35%	40 551 +2%	33 273 -18%	29 997 -10%	24 807 -17%	25 929 +5%	24 657 -5%	14 031 -43%	18 856 +34%	17 654 -6%	34 972 +98%	15 530 -56%	36 792 +137%	40 361 +10%	22 492 -44%	16 046 -29%	18 536 +16%	24 668 +33%	37 458 +52%	61 016 +63%	70 482 +16%	65 122 -8%	68 032 +4%	38 262 -44%	27 879 -27%	27 896 +0%	16 257 -42%	14 237 -12%	15 912 +12%	32 302 +103%	33 536 +4%	57 509 +71%	59 636 +4%	40 709 -32%
EPS (Diluted)	4 098.25 N/A	3 048.41 -26%	2 919 -4%	3 282.83 +12%	3 121.18 -5%	2 793.25 -11%	3 055.75 +9%	3 074.08 +1%	4 311.11 +40%	3 359.58 -22%	3 294.75 -2%	3 359.25 +2%	3 385.41 +1%	3 014.33 -11%	2 795.25 -7%	2 304.58 -18%	1 673.86 -27%	1 303.93 -22%	1 239.46 -5%	1 212.86 -2%	1 425.73 +18%	1 417.33 -1%	1 229.13 -13%	1 183.13 -4%	797.4 -33%	1 394.13 +75%	1 645.53 +18%	1 644.8 0%	1 156.15 -30%	528.79 -54%	59.46 -89%	-317.93 N/A	995.08 N/A	994 0%	771.81 -22%	1 902.73 +147%	1 668.42 -12%	2 646.13 +59%	2 703.4 +2%	2 218.19 -18%	1 694.72 -24%	1 653.82 -2%	1 728.6 +5%	1 643.8 -5%	792.73 -52%	1 257.03 +59%	1 176.93 -6%	2 331.46 +98%	877.39 -62%	2 452.79 +180%	2 690.76 +10%	1 499.47 -44%	906.55 -40%	1 047.21 +16%	1 393.66 +33%	2 116.24 +52%	2 838.14 +34%	1 493.26 -47%	1 379.74 -8%	1 441.36 +4%	810.64 -44%	590.67 -27%	591.02 +0%	344.44 -42%	272.81 -21%	237.46 -13%	479.32 +102%	499.05 +4%	847.25 +70%	867.18 +2%	607.72 -30%

Income Statement Balance Sheet Cash Flow Statement

Vina2 Investment and Construction JSC
VN:VC2

Income Statement

Earnings Waterfall
Vina2 Investment and Construction JSC

Income Statement
Vina2 Investment and Construction JSC

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Vina2 Investment and Construction JSC VN:VC2

Income Statement

Earnings Waterfall Vina2 Investment and Construction JSC

Income Statement Vina2 Investment and Construction JSC

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Vina2 Investment and Construction JSC
VN:VC2

Earnings Waterfall
Vina2 Investment and Construction JSC

Income Statement
Vina2 Investment and Construction JSC