Income Statement

Revenue

-14%

+10%

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	Sep-2025	Dec-2025
Revenue
Interest Expense	26 665	38 566	0	51 757	68 395	85 168	105 154	107 965	79 009	58 639	60 469	55 368	72 846	74 007	65 770	60 426	53 905	46 446	42 383	40 306	41 172	39 198	42 788	41 527	36 921	37 441	29 913	30 720	33 076	36 057	43 023	44 068	47 472	47 395	45 488	44 900	39 990	38 915	39 568	40 268	41 572	38 069	37 960	34 102	30 325	28 805	23 762	24 524	26 038	27 060	30 709	31 863	35 856	38 860	39 040	39 736	36 166	32 275	26 699	22 888	20 777	0	0	0	0
Revenue	1 116 676 N/A	1 396 623 +25%	1 651 027 +18%	1 928 845 +17%	2 183 464 +13%	2 175 952 0%	2 399 529 +10%	2 586 243 +8%	2 616 949 +1%	2 862 175 +9%	2 814 788 -2%	2 578 389 -8%	2 817 085 +9%	2 779 277 -1%	2 710 929 -2%	2 601 128 -4%	2 185 265 -16%	1 988 363 -9%	2 061 570 +4%	2 343 091 +14%	2 716 182 +16%	3 027 774 +11%	3 206 587 +6%	3 424 809 +7%	3 428 491 +0%	3 814 167 +11%	3 986 116 +5%	3 909 661 -2%	4 550 905 +16%	4 782 953 +5%	5 310 452 +11%	6 030 150 +14%	5 980 106 -1%	6 309 948 +6%	6 526 796 +3%	6 900 169 +6%	6 919 956 +0%	7 047 075 +2%	6 874 718 -2%	6 626 900 -4%	6 836 496 +3%	6 830 733 0%	6 676 418 -2%	6 443 135 -3%	6 669 720 +4%	6 480 325 -3%	6 982 575 +8%	6 711 755 -4%	6 683 587 0%	7 535 742 +13%	7 261 999 -4%	7 943 740 +9%	8 483 237 +7%	8 098 915 -5%	7 988 420 -1%	7 767 070 -3%	7 555 693 -3%	7 221 006 -4%	7 630 993 +6%	7 821 397 +2%	7 321 866 -6%	7 321 258 0%	7 453 853 +2%	7 313 831 -2%	7 318 591 +0%
Gross Profit
Cost of Revenue	(1 007 768)	(1 275 784)	(1 525 119)	(1 819 847)	(2 074 132)	(2 071 200)	(2 294 415)	(2 483 424)	(2 524 072)	(2 778 693)	(2 739 461)	(2 510 644)	(2 738 563)	(2 688 239)	(2 618 311)	(2 500 543)	(2 084 638)	(1 891 231)	(1 958 516)	(2 237 896)	(2 611 644)	(2 924 416)	(3 086 693)	(3 295 589)	(3 274 379)	(3 616 353)	(3 770 356)	(3 680 937)	(4 301 382)	(4 554 851)	(5 099 866)	(5 792 941)	(5 747 587)	(6 062 889)	(6 279 395)	(6 682 745)	(6 737 602)	(6 880 709)	(6 699 067)	(6 452 011)	(6 611 058)	(6 598 565)	(6 455 447)	(6 208 357)	(6 408 993)	(6 218 972)	(6 695 557)	(6 422 461)	(6 420 457)	(7 256 649)	(7 001 092)	(7 716 038)	(8 289 647)	(7 930 648)	(7 832 692)	(7 594 018)	(7 364 782)	(7 032 280)	(7 446 915)	(7 642 795)	(7 099 875)	(7 072 398)	(7 184 256)	(7 006 898)	(7 032 911)
Gross Profit	108 908 N/A	120 839 +11%	125 908 +4%	108 998 -13%	109 332 +0%	104 752 -4%	105 115 +0%	102 821 -2%	92 877 -10%	83 483 -10%	75 327 -10%	67 744 -10%	78 521 +16%	91 038 +16%	92 618 +2%	100 585 +9%	100 628 +0%	97 133 -3%	103 055 +6%	105 196 +2%	104 538 -1%	103 358 -1%	119 894 +16%	129 220 +8%	154 112 +19%	197 815 +28%	215 761 +9%	228 724 +6%	249 524 +9%	228 101 -9%	210 586 -8%	237 210 +13%	232 519 -2%	247 060 +6%	247 401 +0%	217 424 -12%	182 353 -16%	166 365 -9%	175 651 +6%	174 889 0%	225 439 +29%	232 168 +3%	220 971 -5%	234 778 +6%	260 727 +11%	261 353 +0%	287 018 +10%	289 294 +1%	263 130 -9%	279 093 +6%	260 907 -7%	227 702 -13%	193 591 -15%	168 267 -13%	155 728 -7%	173 051 +11%	190 911 +10%	188 726 -1%	184 078 -2%	178 602 -3%	221 991 +24%	248 860 +12%	269 597 +8%	306 934 +14%	285 680 -7%
Operating Income
Operating Expenses	(43 183)	(30 821)	(68 917)	(27 918)	(19 328)	(9 706)	6 770	6 925	(33 741)	(29 355)	(31 988)	(29 643)	(26 478)	(31 087)	(31 758)	(38 678)	(54 240)	(55 275)	(62 512)	(65 881)	(66 767)	(69 505)	(76 259)	(81 414)	(92 240)	(106 518)	(120 621)	(125 307)	(133 405)	(125 821)	(110 402)	(123 251)	(118 909)	(126 152)	(123 677)	(108 289)	(98 769)	(92 784)	(98 803)	(99 483)	(105 161)	(109 515)	(106 816)	(107 587)	(114 384)	(108 149)	(111 621)	(104 796)	(101 928)	(99 484)	(86 221)	(85 362)	(75 650)	(73 901)	(76 287)	(81 826)	(85 212)	(85 741)	(87 982)	(84 776)	(78 153)	(83 524)	(89 158)	(90 825)	(93 949)
Selling, General & Administrative	(41 543)	(43 281)	(41 956)	(40 211)	(38 905)	(44 502)	(43 324)	(36 692)	(41 862)	(36 320)	(35 249)	(39 652)	(32 482)	(34 023)	(35 160)	(39 117)	(50 734)	(51 969)	(58 793)	(62 234)	(63 155)	(66 814)	(74 215)	(80 264)	(88 267)	(104 815)	(120 061)	(124 747)	(126 490)	(124 518)	(107 925)	(119 176)	(114 402)	(123 586)	(120 731)	(105 531)	(94 391)	(89 253)	(95 029)	(96 187)	(101 446)	(105 913)	(103 184)	(103 952)	(110 718)	(104 291)	(108 261)	(101 482)	(98 029)	(95 859)	(82 555)	(81 706)	(71 878)	(70 148)	(72 569)	(79 181)	(81 524)	(83 138)	(85 802)	(81 891)	(75 293)	(80 411)	(85 698)	(86 958)	(91 011)
Depreciation & Amortization	(2 689)	(1 402)	0	(1 453)	(2 824)	(1 548)	(2 303)	0	(3 187)	(1 489)	(1 570)	(2 373)	(3 254)	(3 361)	(3 274)	(3 437)	(3 507)	(3 586)	(3 719)	(3 647)	(3 612)	0	0	0	(3 974)	(1 883)	0	0	(6 915)	(3 053)	(3 319)	(4 917)	(4 508)	(4 674)	(5 054)	(4 866)	(4 378)	(3 531)	(3 774)	(3 295)	(3 715)	(3 602)	(3 644)	(3 647)	(3 666)	(3 859)	(3 860)	(3 813)	(3 898)	(3 625)	(3 665)	(3 656)	(3 772)	(3 753)	(3 718)	0	(3 688)	(2 491)	(2 263)	(2 968)	(2 860)	(3 112)	(3 460)	(3 867)	(2 938)
Other Operating Expenses	1 049	13 862	(26 961)	13 747	22 401	36 344	52 396	43 617	11 307	8 454	4 831	12 382	9 258	6 298	6 675	3 876	0	280	0	0	0	(2 691)	(2 044)	(1 150)	0	180	(560)	(560)	0	1 750	842	842	0	2 108	2 108	2 108	0	0	0	0	0	0	12	12	0	0	500	500	0	0	0	0	0	0	0	(2 645)	0	(112)	83	83	0	0	0	0	0
Operating Income	65 725 N/A	90 018 +37%	56 992 -37%	81 081 +42%	90 004 +11%	95 047 +6%	111 885 +18%	109 745 -2%	59 135 -46%	54 129 -8%	43 340 -20%	38 103 -12%	52 043 +37%	59 951 +15%	60 860 +2%	61 907 +2%	46 387 -25%	41 857 -10%	40 542 -3%	39 314 -3%	37 771 -4%	33 853 -10%	43 635 +29%	47 806 +10%	61 871 +29%	91 296 +48%	95 139 +4%	103 417 +9%	116 119 +12%	102 281 -12%	100 185 -2%	113 960 +14%	113 610 0%	120 909 +6%	123 724 +2%	109 134 -12%	83 584 -23%	73 580 -12%	76 848 +4%	75 406 -2%	120 278 +60%	122 653 +2%	114 155 -7%	127 191 +11%	146 342 +15%	153 203 +5%	175 397 +14%	184 499 +5%	161 202 -13%	179 609 +11%	174 686 -3%	142 340 -19%	117 941 -17%	94 366 -20%	79 441 -16%	91 225 +15%	105 699 +16%	102 985 -3%	96 096 -7%	93 826 -2%	143 838 +53%	165 337 +15%	180 439 +9%	216 108 +20%	191 730 -11%
Pre-Tax Income
Interest Income Expense	(17 819)	(30 062)	0	(41 433)	(58 896)	(77 329)	(96 180)	(95 735)	(59 953)	(56 048)	(46 397)	(40 812)	(40 712)	(46 163)	(47 692)	(46 195)	(30 954)	(25 457)	(12 747)	(8 274)	(12 785)	(17 028)	(18 424)	(15 333)	(4 447)	(3 888)	3 001	948	(14 018)	(15 488)	(28 133)	(28 029)	(29 750)	(31 810)	(31 233)	(38 156)	(33 381)	(32 054)	(31 227)	(27 931)	(29 693)	(31 286)	(31 186)	(29 983)	(21 548)	(7 008)	(3 034)	4 188	(5 054)	(9 318)	(675)	(7 145)	(1 445)	(10 307)	(25 742)	(30 784)	(34 195)	(30 554)	(21 365)	(18 152)	(8 941)	1 029	11 737	38 113	60 897
Non-Reccuring Items	0	0	0	0	0	0	0	(6 738)	1 339	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	179	0	0	0	(134)	0	0	0	0	0	0	0	0	0	0	0	0	12	0	0	0	500	0	0	0	0	0	0	0	56	196	0	(25)	335	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	85	0	0	0	643	0	0	0	691	0	0	0	(288)	0	0	0	0	0	(62)	0	(2)	0	0	0	(3 411)	(928)	(928)	(928)	19	(251)	0	0	0	(126)	0	0	318	0	0	0	0	0	0	0	360	0	0	0	400	885	885	0	611	0	0	0	0	105	362	417	1 066
Total Other Income	410	135	127	189	35	1 484	1 456	1 756	(41)	(740)	(282)	132	933	5 799	1 427	716	(954)	(1 272)	(1 274)	(1 359)	233	2 751	2 802	1 993	(642)	(2 087)	(1 709)	(3 190)	(1 095)	(2 424)	(3 054)	(1 658)	(462)	20	(269)	(24)	2 363	2 230	2 240	2 650	(136)	182	69	(116)	(166)	(54)	(682)	(717)	(88)	(382)	260	883	(55)	(64)	(34)	424	200	103	167	40	25	(74)	(126)	293	400
Pre-Tax Income	48 315 N/A	60 092 +24%	57 120 -5%	39 837 -30%	31 228 -22%	19 202 -39%	17 161 -11%	9 028 -47%	1 124 -88%	(2 659) N/A	(3 340) -26%	(2 578) +23%	12 956 N/A	19 587 +51%	14 597 -25%	16 428 +13%	14 191 -14%	15 129 +7%	26 521 +75%	29 680 +12%	25 219 -15%	19 576 -22%	27 951 +43%	34 466 +23%	56 959 +65%	85 321 +50%	96 431 +13%	101 175 +5%	97 461 -4%	83 441 -14%	68 069 -18%	83 344 +22%	83 417 +0%	88 866 +7%	92 222 +4%	70 954 -23%	52 567 -26%	43 630 -17%	47 861 +10%	50 125 +5%	90 767 +81%	91 562 +1%	83 039 -9%	97 092 +17%	124 629 +28%	146 641 +18%	171 681 +17%	187 969 +9%	156 420 -17%	169 908 +9%	174 271 +3%	136 077 -22%	116 841 -14%	84 935 -27%	54 745 -36%	60 865 +11%	72 290 +19%	72 869 +1%	74 898 +3%	75 714 +1%	134 921 +78%	166 396 +23%	192 411 +16%	254 933 +32%	254 093 0%
Net Income
Tax Provision	(3 358)	(4 433)	(5 565)	(5 996)	(3 757)	(2 768)	(1 560)	101	(439)	(256)	(40)	125	(557)	(928)	(791)	(796)	(1 594)	(1 384)	(3 720)	(4 182)	(3 843)	(4 055)	(4 482)	(6 121)	(8 773)	(13 729)	(15 227)	(15 501)	(15 936)	(12 965)	(10 850)	(12 726)	(12 070)	(12 962)	(13 479)	(11 444)	(8 232)	(7 027)	(7 817)	(7 704)	(15 577)	(15 993)	(14 778)	(17 379)	(21 671)	(24 112)	(29 352)	(31 929)	(27 445)	(30 763)	(28 725)	(21 997)	(16 716)	(11 539)	(8 595)	(10 704)	(14 213)	(14 350)	(14 030)	(14 312)	(25 051)	(29 608)	(32 884)	(41 175)	(37 052)
Income from Continuing Operations	44 958	55 660	51 555	33 841	27 471	16 433	15 600	9 128	684	(2 916)	(3 380)	(2 453)	12 399	18 657	13 804	15 630	12 597	13 744	22 801	25 498	21 376	15 522	23 470	28 346	48 187	71 594	81 204	85 674	81 524	70 476	57 221	70 620	71 348	75 905	78 742	59 509	44 334	36 602	40 044	42 420	75 190	75 569	68 261	79 713	102 958	122 528	142 329	156 041	128 975	139 145	145 546	114 081	100 125	73 395	46 150	50 161	58 078	58 519	60 868	61 402	109 870	136 788	159 527	213 758	217 041
Income to Minority Interest	(2)	0	0	0	34	0	0	37	(7)	10	24	4	(4)	(14)	(27)	(7)	(5)	(1)	(2)	(5)	(2)	1	(4)	(4)	(4)	(10)	(11)	(11)	(15)	(14)	(10)	(15)	(15)	(18)	(19)	(15)	(12)	(9)	(8)	(6)	(10)	(10)	(9)	(15)	(18)	(19)	(24)	(27)	(31)	(36)	(36)	(26)	(15)	(11)	(7)	(9)	(11)	(10)	(9)	(8)	(15)	(21)	(23)	(28)	(23)
Net Income (Common)	44 956 N/A	55 657 +24%	51 554 -7%	33 840 -34%	27 505 -19%	16 467 -40%	15 579 -5%	9 108 -42%	678 -93%	(2 962) N/A	(3 355) -13%	(2 449) +27%	12 395 N/A	18 643 +50%	13 776 -26%	15 622 +13%	12 592 -19%	13 743 +9%	22 799 +66%	25 494 +12%	21 374 -16%	15 523 -27%	23 466 +51%	28 342 +21%	43 006 +52%	66 407 +54%	76 017 +14%	80 487 +6%	70 061 -13%	59 014 -16%	45 761 -22%	59 155 +29%	61 802 +4%	66 356 +7%	69 193 +4%	49 964 -28%	40 481 -19%	32 752 -19%	36 195 +11%	38 573 +7%	66 310 +72%	66 689 +1%	59 381 -11%	70 827 +19%	93 520 +32%	113 089 +21%	132 884 +18%	146 593 +10%	118 068 -19%	128 235 +9%	134 635 +5%	103 180 -23%	93 436 -9%	66 710 -29%	39 469 -41%	43 478 +10%	54 767 +26%	55 209 +1%	57 559 +4%	58 094 +1%	103 212 +78%	130 125 +26%	152 862 +17%	207 088 +35%	217 018 +5%
EPS (Diluted)	2 997.06 N/A	1 325.16 -56%	1 227.47 -7%	805.71 -34%	654.88 -19%	392.07 -40%	379.97 -3%	227.7 -40%	16.53 -93%	-74.05 N/A	-83.87 -13%	-61.22 +27%	309.87 N/A	466.07 +50%	344.4 -26%	390.55 +13%	314.8 -19%	343.57 +9%	556.07 +62%	637.35 +15%	534.35 -16%	388.07 -27%	572.34 +47%	708.55 +24%	1 066.53 +51%	1 660.17 +56%	1 854.07 +12%	2 012.17 +9%	1 492.9 -26%	1 405.09 -6%	1 089.54 -22%	1 408.45 +29%	1 276.16 -9%	1 579.9 +24%	1 647.45 +4%	1 189.61 -28%	835.9 -30%	777.74 -7%	859.5 +11%	915.97 +7%	1 369.24 +49%	1 583.62 +16%	1 410.09 -11%	1 682.25 +19%	1 755.56 +4%	2 335.2 +33%	2 743.95 +18%	3 027.03 +10%	2 110.83 -30%	2 649.15 +26%	2 778.84 +5%	2 440.41 -12%	1 518.6 -38%	1 252.28 -18%	740.91 -41%	815.6 +10%	890.13 +9%	987.05 +11%	1 029.06 +4%	1 038.64 +1%	1 677.56 +62%	2 114.97 +26%	2 484.54 +17%	2 965.42 +19%	3 527 +19%

Income Statement Balance Sheet Cash Flow Statement

Vietnam Germany Steel Pipe JSC
VN:VGS

Income Statement

Earnings Waterfall
Vietnam Germany Steel Pipe JSC

Income Statement
Vietnam Germany Steel Pipe JSC

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Vietnam Germany Steel Pipe JSC VN:VGS

Income Statement

Earnings Waterfall Vietnam Germany Steel Pipe JSC

Income Statement Vietnam Germany Steel Pipe JSC

See Also

Company

Help

Tools

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Vietnam Germany Steel Pipe JSC
VN:VGS

Earnings Waterfall
Vietnam Germany Steel Pipe JSC

Income Statement
Vietnam Germany Steel Pipe JSC