Income Statement

Revenue

+61%

+96%

10Y

Currency: VND

	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	Dec-2025
Revenue
Interest Expense	7 489	7 658	8 892	11 004	0	15 149	16 353	16 863	16 302	17 922	19 930	20 517	21 707	20 491	18 000	15 960	14 680	13 929	13 982	14 110	14 841	14 246	0	10 718	15 934	12 252	17 191	17 222	16 136	16 510	0	11 194	15 315	7 188	12 537	13 165	17 855	17 519	15 347	15 112	14 495	15 155	16 987	16 790	17 395	16 837	16 871	18 015	17 361	17 392	17 416	17 602	19 073	20 060	21 377	21 628	22 006	21 664	20 154	18 903	17 243	16 713	0	0
Revenue	314 093 N/A	362 795 +16%	335 943 -7%	343 185 +2%	423 375 +23%	441 194 +4%	554 421 +26%	572 318 +3%	706 816 +24%	724 718 +3%	701 462 -3%	731 162 +4%	743 979 +2%	782 615 +5%	781 752 0%	816 254 +4%	784 019 -4%	793 968 +1%	848 109 +7%	840 915 -1%	882 195 +5%	826 760 -6%	874 928 +6%	884 488 +1%	1 005 651 +14%	987 697 -2%	909 131 -8%	984 242 +8%	1 033 309 +5%	1 027 183 -1%	1 178 644 +15%	1 165 262 -1%	903 920 -22%	904 532 +0%	805 743 -11%	830 995 +3%	1 029 757 +24%	1 708 581 +66%	1 890 880 +11%	1 911 873 +1%	1 015 710 -47%	1 861 690 +83%	1 711 523 -8%	1 603 340 -6%	826 704 -48%	836 022 +1%	797 426 -5%	737 332 -8%	862 843 +17%	859 011 0%	861 030 +0%	998 499 +16%	1 007 772 +1%	1 076 160 +7%	1 114 192 +4%	1 163 580 +4%	1 197 807 +3%	1 186 577 -1%	1 174 473 -1%	1 110 128 -5%	1 057 004 -5%	1 109 281 +5%	1 315 184 +19%	1 621 008 +23%
Gross Profit
Cost of Revenue	(281 644)	(328 011)	(300 310)	(306 033)	(378 476)	(393 343)	(501 305)	(514 586)	(643 563)	(655 052)	(624 132)	(649 227)	(660 470)	(700 087)	(696 728)	(729 432)	(686 233)	(691 873)	(751 328)	(746 920)	(779 881)	(750 259)	(796 239)	(806 544)	(923 420)	(903 635)	(822 653)	(894 583)	(942 829)	(936 045)	(1 081 675)	(1 065 771)	(813 054)	(815 182)	(720 282)	(745 123)	(922 156)	(1 529 923)	(1 692 231)	(1 708 280)	(909 907)	(1 661 685)	(1 532 858)	(1 435 417)	(736 772)	(746 528)	(705 533)	(647 647)	(774 173)	(775 168)	(783 083)	(913 932)	(914 189)	(977 896)	(1 013 048)	(1 060 183)	(1 099 447)	(1 088 518)	(1 074 258)	(1 011 881)	(957 073)	(1 008 008)	(1 198 432)	(1 479 126)
Gross Profit	32 449 N/A	34 785 +7%	35 634 +2%	37 153 +4%	44 899 +21%	47 852 +7%	53 118 +11%	57 734 +9%	63 253 +10%	69 669 +10%	77 332 +11%	81 936 +6%	83 510 +2%	82 528 -1%	85 024 +3%	86 822 +2%	97 787 +13%	102 097 +4%	96 784 -5%	93 998 -3%	102 314 +9%	76 503 -25%	78 690 +3%	77 944 -1%	82 232 +6%	84 061 +2%	86 477 +3%	89 660 +4%	90 480 +1%	91 140 +1%	96 972 +6%	99 493 +3%	90 866 -9%	89 350 -2%	85 460 -4%	85 871 +0%	107 601 +25%	178 657 +66%	198 648 +11%	203 594 +2%	105 803 -48%	200 006 +89%	178 665 -11%	167 923 -6%	89 932 -46%	89 494 0%	91 893 +3%	89 685 -2%	88 670 -1%	83 843 -5%	77 946 -7%	84 566 +8%	93 583 +11%	98 263 +5%	101 144 +3%	103 397 +2%	98 361 -5%	98 059 0%	100 215 +2%	98 247 -2%	99 932 +2%	101 273 +1%	116 752 +15%	141 882 +22%
Operating Income
Operating Expenses	(14 885)	(15 074)	(16 257)	(17 046)	(17 730)	(19 046)	(22 473)	(25 290)	(30 032)	(33 284)	(37 702)	(39 596)	(42 025)	(43 407)	(45 432)	(49 822)	(52 557)	(55 973)	(53 638)	(51 981)	(63 681)	(47 121)	(46 194)	(46 491)	(45 396)	(45 615)	(46 857)	(48 291)	(50 186)	(51 190)	(63 564)	(65 245)	(67 538)	(68 063)	(65 680)	(67 459)	(73 973)	(127 924)	(141 102)	(145 093)	(75 758)	(148 036)	(129 531)	(123 030)	(64 558)	(62 570)	(66 847)	(63 755)	(65 017)	(63 678)	(60 769)	(64 732)	(67 282)	(69 596)	(69 344)	(73 099)	(71 128)	(71 188)	(77 150)	(76 022)	(78 823)	(80 052)	(85 859)	(96 574)
Selling, General & Administrative	(14 879)	(15 073)	(16 255)	(17 043)	(17 851)	(19 045)	(22 473)	(25 291)	(29 174)	(32 429)	(36 845)	(38 739)	(41 704)	(43 059)	(43 701)	(48 090)	(49 997)	(53 442)	(51 811)	(50 155)	(62 400)	(45 857)	(44 691)	(44 963)	(45 396)	(44 696)	(46 857)	(48 315)	(42 022)	(51 190)	(58 372)	(60 053)	(58 028)	(58 554)	(61 363)	(63 142)	(64 545)	(118 496)	(127 167)	(131 158)	(66 427)	(134 198)	(120 200)	(113 699)	(54 688)	(62 570)	(66 847)	(63 755)	(57 825)	(63 678)	(60 769)	(64 732)	(62 879)	(69 596)	(69 344)	(73 099)	(65 865)	(71 188)	(77 150)	(76 022)	(73 946)	(80 052)	(85 859)	(96 574)
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	0	0	(8 164)	0	0	0	(9 510)	0	0	0	(9 428)	0	(4 507)	0	(9 331)	0	0	0	(9 870)	0	0	0	(7 192)	0	0	0	(4 403)	0	0	0	(5 264)	0	0	0	(4 877)	0	0	0
Other Operating Expenses	(6)	0	0	(3)	121	0	0	0	(857)	(855)	(857)	(857)	(320)	(349)	(1 731)	(1 734)	(2 560)	(2 531)	(1 827)	(1 826)	(1 281)	(1 264)	(1 503)	(1 528)	0	(919)	0	24	0	0	(5 192)	(5 192)	0	(9 509)	(4 317)	(4 317)	0	(9 428)	(9 428)	(13 935)	0	(13 838)	(9 331)	(9 331)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	17 564 N/A	19 710 +12%	19 377 -2%	20 108 +4%	27 169 +35%	28 808 +6%	30 645 +6%	32 444 +6%	33 221 +2%	36 383 +10%	39 629 +9%	42 339 +7%	41 485 -2%	39 121 -6%	39 592 +1%	37 000 -7%	45 229 +22%	46 123 +2%	43 145 -6%	42 015 -3%	38 633 -8%	29 380 -24%	32 495 +11%	31 453 -3%	36 835 +17%	38 446 +4%	39 619 +3%	41 368 +4%	40 294 -3%	39 949 -1%	33 406 -16%	34 246 +3%	23 328 -32%	21 287 -9%	19 781 -7%	18 412 -7%	33 628 +83%	50 733 +51%	57 546 +13%	58 501 +2%	30 045 -49%	51 970 +73%	49 134 -5%	44 892 -9%	25 373 -43%	26 923 +6%	25 047 -7%	25 930 +4%	23 654 -9%	20 165 -15%	17 178 -15%	19 834 +15%	26 301 +33%	28 667 +9%	31 800 +11%	30 297 -5%	27 232 -10%	26 871 -1%	23 065 -14%	22 225 -4%	21 109 -5%	21 221 +1%	30 893 +46%	45 308 +47%
Pre-Tax Income
Interest Income Expense	(7 045)	(7 236)	(8 487)	(9 471)	(12 530)	(13 554)	(14 691)	(16 239)	(15 560)	(16 633)	(18 094)	(18 722)	(19 238)	(18 178)	(15 859)	(13 509)	(12 733)	(11 991)	(10 364)	(10 753)	(15 054)	(9 837)	(12 273)	(12 791)	(14 328)	(15 746)	(16 207)	(16 152)	(12 167)	(12 516)	(9 865)	(9 192)	(12 861)	(13 018)	(16 069)	(16 985)	(16 485)	(28 581)	(29 831)	(29 268)	(12 820)	(26 257)	(24 521)	(24 674)	(16 248)	(15 745)	(15 904)	(17 098)	(13 443)	(11 857)	(8 646)	(8 716)	(11 611)	(12 803)	(15 579)	(14 437)	(14 927)	(15 181)	(14 471)	(14 190)	(11 342)	(11 181)	(11 354)	(14 082)
Total Other Income	1 187	1 312	1 477	1 475	1 309	1 079	1 079	1 030	27	(872)	(885)	(1 182)	(582)	505	871	1 246	680	1 003	765	821	3 035	3 104	4 853	6 249	8 681	6 926	5 390	3 393	(135)	256	3 298	3 790	4 875	4 887	2 636	2 346	648	1 773	31	287	(1 066)	(1 453)	(1 063)	(1 067)	785	801	834	802	21	(10)	(421)	(350)	(1 551)	(1 541)	(482)	(477)	(171)	(189)	520	577	781	1 451	2 029	4 076
Pre-Tax Income	11 706 N/A	13 787 +18%	12 368 -10%	12 112 -2%	15 948 +32%	16 333 +2%	17 033 +4%	17 234 +1%	17 688 +3%	18 878 +7%	20 650 +9%	22 436 +9%	21 665 -3%	21 448 -1%	24 604 +15%	24 737 +1%	33 176 +34%	35 135 +6%	33 546 -5%	32 083 -4%	26 614 -17%	22 648 -15%	25 076 +11%	24 913 -1%	31 188 +25%	29 627 -5%	28 803 -3%	28 609 -1%	27 991 -2%	27 689 -1%	26 839 -3%	28 844 +7%	15 342 -47%	13 156 -14%	6 346 -52%	3 772 -41%	17 791 +372%	23 925 +34%	27 747 +16%	29 520 +6%	16 159 -45%	24 260 +50%	23 550 -3%	19 152 -19%	9 910 -48%	11 980 +21%	9 977 -17%	9 634 -3%	10 232 +6%	8 297 -19%	8 111 -2%	10 768 +33%	13 139 +22%	14 323 +9%	15 739 +10%	15 384 -2%	12 135 -21%	11 500 -5%	9 114 -21%	8 613 -6%	10 549 +22%	11 491 +9%	21 568 +88%	35 302 +64%
Net Income
Tax Provision	(2 961)	(3 482)	(3 140)	(3 060)	(4 042)	(4 138)	(4 626)	(4 417)	(4 743)	(5 379)	(5 743)	(6 311)	(5 333)	(5 227)	(5 847)	(6 026)	(15 465)	(15 812)	(14 742)	(14 292)	(5 994)	(4 324)	(5 283)	(4 941)	(6 605)	(6 577)	(6 204)	(6 321)	(6 699)	(6 588)	(6 389)	(6 778)	(4 315)	(3 862)	(2 861)	(2 484)	(4 965)	(6 754)	(7 225)	(7 442)	(2 113)	(4 238)	(3 619)	(2 739)	(3 623)	(3 594)	(3 619)	(3 550)	(3 076)	(2 689)	(3 961)	(4 894)	(4 768)	(5 005)	(4 740)	(4 376)	(3 831)	(3 780)	(3 060)	(2 985)	(3 074)	(3 186)	(4 860)	(10 261)
Income from Continuing Operations	8 745	10 304	9 226	9 050	11 906	12 194	12 406	12 817	12 945	13 500	14 908	16 124	16 332	16 220	18 756	18 711	17 711	19 323	18 804	17 792	20 620	18 326	19 794	19 972	24 583	23 050	22 600	22 289	21 293	21 100	20 449	22 064	11 027	9 294	3 485	1 289	12 826	17 171	20 522	22 078	14 046	20 022	19 931	16 413	6 287	8 386	6 358	6 084	7 156	5 608	4 150	5 874	8 370	9 318	10 999	11 008	8 305	7 720	6 055	5 627	7 474	8 305	16 708	25 041
Income to Minority Interest	(57)	(56)	(69)	(77)	(75)	(84)	(48)	(35)	(35)	(45)	(81)	(100)	(151)	(155)	(803)	(1 105)	(1 758)	(2 033)	0	0	(2 076)	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)	8 688 N/A	10 247 +18%	9 156 -11%	8 972 -2%	11 906 +33%	12 195 +2%	12 434 +2%	12 858 +3%	12 911 +0%	13 444 +4%	14 826 +10%	16 024 +8%	16 180 +1%	16 065 -1%	17 954 +12%	17 605 -2%	15 954 -9%	17 290 +8%	15 673 -9%	14 985 -4%	18 544 +24%	14 646 -21%	17 888 +22%	18 066 +1%	22 157 +23%	20 625 -7%	20 175 -2%	19 864 -2%	19 643 -1%	19 450 -1%	18 799 -3%	20 414 +9%	9 012 -56%	7 278 -19%	1 469 -80%	(727) N/A	12 000 N/A	16 345 +36%	19 313 +18%	20 869 +8%	13 163 -37%	18 756 +42%	19 049 +2%	15 530 -18%	6 287 -60%	8 386 +33%	6 358 -24%	6 084 -4%	7 156 +18%	5 608 -22%	4 150 -26%	5 874 +42%	8 370 +42%	9 318 +11%	10 999 +18%	11 008 +0%	8 305 -25%	7 720 -7%	6 055 -22%	5 627 -7%	7 474 +33%	8 305 +11%	16 708 +101%	25 041 +50%
EPS (Diluted)	1 448 N/A	1 707.83 +18%	1 831.2 +7%	1 794.4 -2%	2 381.19 +33%	1 524.37 -36%	1 776.28 +17%	1 836.85 +3%	1 613.87 -12%	1 680.5 +4%	1 853.25 +10%	2 003 +8%	2 022.5 +1%	2 008.12 -1%	2 244.25 +12%	2 200.62 -2%	1 994.25 -9%	2 161.25 +8%	1 959.12 -9%	1 873.12 -4%	2 318 +24%	1 830.75 -21%	2 236 +22%	2 258.25 +1%	2 919.98 +29%	2 578.12 -12%	2 521.87 -2%	2 483 -2%	2 588.6 +4%	1 620.83 -37%	2 685.57 +66%	1 701.16 -37%	836.99 -51%	606.5 -28%	122.41 -80%	-60.58 N/A	1 000 N/A	1 362.09 +36%	1 609.42 +18%	1 739.11 +8%	1 096.94 -37%	1 563 +42%	1 587.38 +2%	1 294.14 -18%	469.89 -64%	698.8 +49%	0 N/A	506.99 N/A	534.8 +5%	467.34 -13%	345.81 -26%	489.53 +42%	625.56 +28%	694.92 +11%	823.74 +19%	820.28 0%	616.09 -25%	321.66 -48%	252.27 -22%	234.47 -7%	311.43 +33%	346.05 +11%	696.15 +101%	1 043.36 +50%

Income Statement Balance Sheet Cash Flow Statement

Vinaconex 25 JSC
VN:VCC

Income Statement

Earnings Waterfall
Vinaconex 25 JSC

Income Statement
Vinaconex 25 JSC

See Also

Company

Help

Tools

Stocks

Vinaconex 25 JSC VN:VCC

Income Statement

Earnings Waterfall Vinaconex 25 JSC

Income Statement Vinaconex 25 JSC

See Also

Company

Help

Tools

Stocks

Vinaconex 25 JSC
VN:VCC

Earnings Waterfall
Vinaconex 25 JSC

Income Statement
Vinaconex 25 JSC