Income Statement

Revenue

+18%

+398%

10Y

Currency: VND

	Dec-2008	Mar-2009	Jun-2009	Sep-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	0	0	0	0	0	0	3 096	21 275	0	13 264	14 402	25 549	29 772	22 802	19 854	11 041	7 254	4 303	4 285	659	1 563	3 509	2 283	2 435	0	0	0	0	5	178	481	1 830	2 208	4 482	6 057	7 361	8 024	7 161	5 736	4 381	4 087	2 405	4 350	4 516	5 426	6 156	3 840	2 810	3 052	5 476	6 780	16 296	18 318	23 456	22 428	24 429	26 297	22 979	23 464	10 813	6 563	1 999	1 412	1 002	0	0	0	0
Revenue	299 102 N/A	313 720 +5%	366 158 +17%	410 060 +12%	243 953 -41%	225 877 -7%	260 215 +15%	473 613 +82%	474 783 +0%	513 410 +8%	503 013 -2%	501 469 0%	530 500 +6%	513 886 -3%	521 453 +1%	350 829 -33%	290 370 -17%	341 457 +18%	324 473 -5%	462 149 +42%	479 704 +4%	491 297 +2%	492 746 +0%	506 827 +3%	522 939 +3%	506 375 -3%	580 660 +15%	477 037 -18%	473 553 -1%	479 889 +1%	428 369 -11%	557 042 +30%	668 747 +20%	725 226 +8%	664 144 -8%	542 239 -18%	400 746 -26%	328 115 -18%	317 650 -3%	290 305 -9%	339 729 +17%	336 811 -1%	535 335 +59%	330 006 -38%	466 834 +41%	400 801 -14%	178 668 -55%	122 075 -32%	127 181 +4%	102 688 -19%	101 196 -1%	200 867 +98%	197 424 -2%	164 575 -17%	197 899 +20%	514 210 +160%	582 662 +13%	699 909 +20%	841 116 +20%	806 322 -4%	819 553 +2%	987 705 +21%	876 406 -11%	611 368 -30%	634 889 +4%	653 406 +3%	693 298 +6%	607 949 -12%
Gross Profit
Cost of Revenue	(277 900)	(292 824)	(343 578)	(381 142)	(216 267)	(189 593)	(220 217)	(348 164)	(348 968)	(377 148)	(364 882)	(407 904)	(427 468)	(414 219)	(411 905)	(285 835)	(233 130)	(299 396)	(300 965)	(424 045)	(439 840)	(440 037)	(438 992)	(461 989)	(473 449)	(466 948)	(531 636)	(390 277)	(378 238)	(371 130)	(303 846)	(433 356)	(532 928)	(590 084)	(542 630)	(457 728)	(322 573)	(258 776)	(256 767)	(234 507)	(283 704)	(266 208)	(405 690)	(215 439)	(321 256)	(249 112)	(88 890)	(68 864)	(71 844)	(69 928)	(71 966)	(105 665)	(103 941)	(81 189)	(112 264)	(357 968)	(399 344)	(481 311)	(569 717)	(542 472)	(556 366)	(674 907)	(603 343)	(434 792)	(466 436)	(455 813)	(488 532)	(416 377)
Gross Profit	21 202 N/A	20 896 -1%	22 581 +8%	28 919 +28%	27 687 -4%	36 284 +31%	39 998 +10%	125 449 +214%	125 815 +0%	136 263 +8%	138 131 +1%	93 565 -32%	103 032 +10%	99 666 -3%	109 548 +10%	64 994 -41%	57 241 -12%	42 063 -27%	23 510 -44%	38 103 +62%	39 863 +5%	51 259 +29%	53 753 +5%	44 838 -17%	49 492 +10%	39 428 -20%	49 025 +24%	86 760 +77%	95 315 +10%	108 759 +14%	124 523 +14%	123 686 -1%	135 820 +10%	135 143 0%	121 515 -10%	84 511 -30%	78 174 -7%	69 340 -11%	60 884 -12%	55 798 -8%	56 024 +0%	70 604 +26%	129 645 +84%	114 566 -12%	145 579 +27%	151 689 +4%	89 778 -41%	53 211 -41%	55 336 +4%	32 760 -41%	29 230 -11%	95 202 +226%	93 483 -2%	83 386 -11%	85 635 +3%	156 241 +82%	183 318 +17%	218 598 +19%	271 399 +24%	263 850 -3%	263 187 0%	312 798 +19%	273 063 -13%	176 576 -35%	168 453 -5%	197 593 +17%	204 765 +4%	191 572 -6%
Operating Income
Operating Expenses	(8 815)	21 870	23 588	22 237	4 736	(2 969)	(8 093)	(17 640)	(19 220)	(8 595)	(11 127)	(20 076)	(15 297)	(24 766)	(38 735)	(32 367)	(32 253)	(29 143)	(12 436)	(21 197)	(18 927)	(26 224)	(27 388)	(22 866)	(24 463)	(20 671)	(21 993)	(41 836)	(43 602)	(47 893)	(51 581)	(31 465)	(30 075)	(27 212)	(25 530)	(29 930)	(32 604)	(36 864)	(37 231)	(31 147)	(31 042)	(39 052)	(62 745)	(46 989)	(70 626)	(73 209)	(48 834)	(44 599)	(46 264)	(39 795)	(40 846)	(33 761)	(34 517)	(27 719)	(27 545)	(55 892)	(61 728)	(62 517)	(77 544)	(81 149)	(76 633)	(85 605)	(75 506)	(62 725)	(57 817)	(64 014)	(67 027)	(58 617)
Selling, General & Administrative	(8 815)	(10 040)	(9 288)	(9 789)	(6 317)	(9 310)	(9 685)	(17 020)	(17 069)	(17 807)	(20 339)	(19 965)	(19 617)	(19 874)	(33 842)	(31 444)	(31 372)	(30 128)	(13 422)	(21 197)	(20 792)	(26 224)	(27 388)	(22 866)	(24 464)	(20 193)	(21 299)	(41 836)	(42 743)	(47 512)	(50 806)	(31 465)	(29 355)	(26 604)	(25 298)	(29 336)	(32 356)	(36 631)	(37 078)	(30 481)	(29 905)	(37 787)	(61 634)	(46 029)	(70 553)	(73 136)	(48 669)	(43 524)	(49 165)	(41 877)	(43 021)	(22 672)	(33 400)	(27 073)	(26 297)	(53 952)	(59 441)	(59 822)	(74 793)	(72 543)	(74 124)	(83 310)	(73 338)	(60 581)	(55 696)	(61 914)	(64 944)	(56 542)
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	(216)	0	(381)	0	(775)	0	(722)	0	(346)	(594)	(361)	0	(280)	(666)	(1 264)	0	0	(960)	(73)	0	(164)	(1 075)	(367)	(1 185)	0	(11 089)	(1 117)	(646)	(1 248)	(1 940)	(2 287)	(2 695)	(2 751)	(2 606)	(2 508)	(2 295)	(2 167)	(2 144)	(2 121)	(2 100)	(2 083)	(2 075)
Other Operating Expenses	0	31 910	32 876	32 026	11 053	6 341	1 592	(620)	(2 151)	9 211	9 211	(110)	4 320	(4 892)	(4 893)	(923)	(881)	985	986	0	1 865	0	0	0	0	(478)	(478)	0	(478)	(381)	0	0	0	(608)	114	0	113	(233)	127	0	126	(1 265)	(1 111)	0	0	(73)	0	0	3 267	3 267	2 174	0	0	0	0	0	0	0	0	(6 000)	0	0	0	0	0	0	0	0
Operating Income	12 387 N/A	42 765 +245%	46 167 +8%	51 154 +11%	32 423 -37%	33 316 +3%	31 906 -4%	107 809 +238%	106 594 -1%	127 666 +20%	127 002 -1%	73 490 -42%	87 734 +19%	74 900 -15%	70 814 -5%	32 627 -54%	24 988 -23%	12 920 -48%	11 073 -14%	16 907 +53%	20 938 +24%	25 036 +20%	26 366 +5%	21 972 -17%	25 028 +14%	18 757 -25%	27 032 +44%	44 924 +66%	51 713 +15%	60 866 +18%	72 942 +20%	92 220 +26%	105 744 +15%	107 930 +2%	95 985 -11%	54 582 -43%	45 570 -17%	32 476 -29%	23 652 -27%	24 651 +4%	24 982 +1%	31 552 +26%	66 900 +112%	67 577 +1%	74 953 +11%	78 480 +5%	40 944 -48%	8 612 -79%	9 072 +5%	(7 035) N/A	(11 616) -65%	61 441 N/A	58 966 -4%	55 667 -6%	58 091 +4%	100 349 +73%	121 590 +21%	156 081 +28%	193 855 +24%	182 701 -6%	186 555 +2%	227 193 +22%	197 558 -13%	113 851 -42%	110 636 -3%	133 579 +21%	137 738 +3%	132 955 -3%
Pre-Tax Income
Interest Income Expense	29 397	0	0	0	0	0	86	(6 038)	(4 450)	(18 418)	(18 839)	(6 788)	(24 425)	(12 529)	(13 373)	(6 824)	(4 227)	(4 832)	(4 915)	(65)	(3 149)	(1 946)	(602)	(777)	571	4 538	7 382	6 740	5 884	3 845	1 456	861	468	(542)	(2 479)	(2 970)	(1 052)	6 482	8 181	3 224	846	(7 216)	(9 374)	(3 224)	(4 227)	(6 329)	(4 664)	7 031	21 041	31 741	37 339	28 932	18 075	19 690	16 103	9 890	(1 058)	(17 648)	(18 900)	(5 524)	(6 935)	523	(109)	108	73	197	393	5 929
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	199	0	0	0	610	0	0	0	403	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 857	0	0	0	(867)	0	0	0	(302)	0	0	0	21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	358	107	256	353	630	831	1 453	(9 353)	(9 348)	(9 445)	(10 173)	618	248	(39)	39	164	345	1 253	1 193	2 077	2 340	1 532	1 541	1 230	1 130	1 747	2 467	3 420	3 490	3 358	2 575	1 073	2 456	1 885	2 630	2 811	982	418	(1 086)	(1 001)	890	3 442	6 195	1 780	5 370	5 649	3 334	2 219	1 458	(451)	(279)	(11 138)	(10 681)	(12 150)	(12 166)	(13 927)	(13 697)	(12 662)	(12 185)	(566)	(1 941)	(19 744)	(20 053)	(20 003)	(19 583)	(1 657)	(1 972)	(1 836)
Pre-Tax Income	42 142 N/A	42 872 +2%	46 423 +8%	51 507 +11%	33 053 -36%	34 146 +3%	33 444 -2%	92 418 +176%	92 796 +0%	99 803 +8%	97 990 -2%	67 320 -31%	63 557 -6%	62 331 -2%	57 479 -8%	25 966 -55%	21 105 -19%	9 341 -56%	7 351 -21%	18 919 +157%	20 128 +6%	24 621 +22%	27 304 +11%	22 425 -18%	26 729 +19%	25 042 -6%	36 881 +47%	55 083 +49%	61 086 +11%	68 068 +11%	76 972 +13%	94 155 +22%	108 668 +15%	109 273 +1%	96 136 -12%	54 422 -43%	45 500 -16%	39 375 -13%	30 746 -22%	28 731 -7%	26 717 -7%	27 777 +4%	63 721 +129%	65 266 +2%	76 096 +17%	77 801 +2%	39 614 -49%	17 560 -56%	31 571 +80%	24 255 -23%	25 443 +5%	79 256 +212%	66 361 -16%	63 207 -5%	62 027 -2%	96 511 +56%	106 834 +11%	125 771 +18%	162 770 +29%	177 221 +9%	177 679 +0%	207 972 +17%	177 396 -15%	94 358 -47%	91 126 -3%	132 119 +45%	136 160 +3%	137 047 +1%
Net Income
Tax Provision	(11 733)	(11 637)	(12 340)	(13 424)	(8 264)	(8 537)	(8 361)	(22 989)	(23 084)	(24 889)	(23 883)	(15 750)	(17 255)	(14 422)	(13 749)	(6 411)	(45)	(199)	(276)	(4 255)	(4 310)	(4 443)	(4 355)	(4 849)	(5 798)	(5 516)	(8 176)	(12 118)	(13 240)	(14 470)	(15 924)	(18 827)	(21 717)	(21 865)	(19 244)	(10 919)	(9 136)	(8 563)	(6 715)	(6 799)	(6 273)	(6 091)	(14 074)	(14 153)	(16 766)	(18 012)	(9 770)	(3 645)	(3 704)	(1 161)	(1 361)	(17 994)	(18 163)	(17 762)	(17 569)	(23 072)	(25 110)	(29 032)	(35 272)	(36 073)	(36 582)	(45 845)	(40 808)	(28 845)	(28 195)	(33 231)	(34 065)	(27 115)
Income from Continuing Operations	30 408	31 235	34 083	38 084	24 791	25 611	25 084	69 429	69 713	74 915	74 108	51 570	46 302	47 910	43 732	19 555	21 061	9 142	7 074	14 664	15 818	20 179	22 949	17 576	20 931	19 525	28 705	42 965	47 847	53 600	61 050	75 328	86 952	87 408	76 891	43 503	36 363	30 811	24 031	21 932	20 444	21 687	49 647	51 113	59 330	59 789	29 845	13 915	27 866	23 094	24 082	61 262	48 199	45 445	44 458	73 439	81 724	96 738	127 498	141 148	141 097	162 126	136 588	65 514	62 931	98 888	102 095	109 932
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	(6)	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	(24)	(26)	3	25	(3)	(1)	(30)	(53)	(855)	(909)	(1 023)	(1 762)	(832)	(994)	(922)	(197)	(63)	(82)	(60)	(46)	(60)	(88)	(50)	(51)	(46)	(109)	(138)	(138)	(176)	(72)	(76)	(80)	(48)	(57)	(56)	(105)	(41)
Equity Earnings Affiliates	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	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
Net Income (Common)	30 408 N/A	31 235 +3%	34 083 +9%	38 084 +12%	24 791 -35%	25 611 +3%	25 084 -2%	35 530 +42%	35 815 +1%	41 017 +15%	40 210 -2%	39 378 -2%	34 109 -13%	23 921 -30%	19 736 -17%	10 806 -45%	509 -95%	386 -24%	(1 675) N/A	9 369 N/A	10 523 +12%	14 884 +41%	17 654 +19%	17 576 0%	20 931 +19%	19 525 -7%	28 705 +47%	42 965 +50%	47 847 +11%	53 600 +12%	61 050 +14%	75 304 +23%	86 926 +15%	87 411 +1%	76 916 -12%	43 501 -43%	36 362 -16%	30 781 -15%	23 978 -22%	21 077 -12%	19 535 -7%	20 663 +6%	47 885 +132%	50 281 +5%	58 337 +16%	58 866 +1%	29 647 -50%	13 852 -53%	27 785 +101%	23 034 -17%	24 036 +4%	61 202 +155%	48 111 -21%	45 395 -6%	44 407 -2%	73 392 +65%	81 615 +11%	96 601 +18%	127 360 +32%	140 972 +11%	141 025 +0%	162 050 +15%	136 508 -16%	65 466 -52%	62 874 -4%	98 833 +57%	101 990 +3%	109 891 +8%
EPS (Diluted)	320.42 N/A	331.34 +3%	725.17 +119%	404 -44%	262.98 -35%	544.91 +107%	264.76 -51%	375.02 +42%	379.31 +1%	429.58 +13%	425.71 -1%	417.02 -2%	361.07 -13%	253.32 -30%	209.53 -17%	114.43 -45%	5.39 -95%	4.08 -24%	-18.94 N/A	106.14 N/A	111.03 +5%	169.23 +52%	186.79 +10%	199.09 +7%	221.7 +11%	206.73 -7%	325.12 +57%	482.72 +48%	502.36 +4%	602.41 +20%	641.1 +6%	846.08 +32%	976.57 +15%	980.11 +0%	807.84 -18%	488.75 -39%	492.99 +1%	263.83 -46%	347.96 +32%	236.81 -32%	205.17 -13%	232.16 +13%	502.93 +117%	554.9 +10%	436.17 -21%	567 +30%	239.76 -58%	113.82 -53%	223.9 +97%	156.41 -30%	190.87 +22%	493.93 +159%	388.28 -21%	354.02 -9%	358.39 +1%	731.52 +104%	593.6 -19%	713.76 +20%	934.72 +31%	1 033.41 +11%	1 033.79 +0%	1 187.92 +15%	1 000.68 -16%	479.82 -52%	460.9 -4%	724.17 +57%	747.64 +3%	805.57 +8%

Income Statement Balance Sheet Cash Flow Statement

Nam Mekong Group JSC
VN:VC3

Income Statement

Earnings Waterfall
Nam Mekong Group JSC

Income Statement
Nam Mekong Group JSC

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Nam Mekong Group JSC VN:VC3

Income Statement

Earnings Waterfall Nam Mekong Group JSC

Income Statement Nam Mekong Group JSC

See Also

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Nam Mekong Group JSC
VN:VC3

Earnings Waterfall
Nam Mekong Group JSC

Income Statement
Nam Mekong Group JSC