Income Statement

Revenue

+147%

+115%

10Y

Currency: VND

	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	265 014	296 609	276 178	319 460	384 720	439 903	611 310	775 233	901 949	1 015 826	1 383 113	1 832 983	2 382 622	2 577 743	2 475 924	2 500 221	2 377 698	2 500 615	2 676 233	3 047 874	3 001 572	2 977 905	2 905 126	2 319 112	2 348 161	2 231 565	2 194 945	2 417 064	2 075 514	2 282 327	2 385 605	2 377 416	3 052 805	3 435 897	4 799 170	5 591 155	7 589 251	10 164 691	0	0	0
Revenue	4 920 363 N/A	2 403 005 -51%	1 574 511 -34%	2 132 631 +35%	11 217 376 +426%	14 228 355 +27%	15 587 543 +10%	21 604 790 +39%	15 297 312 -29%	22 454 448 +47%	25 651 145 +14%	25 636 425 0%	38 664 328 +51%	33 982 213 -12%	49 872 984 +47%	53 900 859 +8%	51 626 931 -4%	52 293 550 +1%	47 786 862 -9%	63 363 387 +33%	71 546 737 +13%	78 013 954 +9%	89 652 592 +15%	83 849 438 -6%	84 985 606 +1%	80 922 656 -5%	57 377 972 -29%	54 503 405 -5%	62 392 603 +14%	82 767 670 +33%	110 911 071 +34%	125 830 306 +13%	103 556 722 -18%	82 469 366 -20%	78 230 893 -5%	78 829 933 +1%	102 323 186 +30%	109 809 902 +7%	100 409 499 -9%	83 506 329 -17%	154 102 382 +85%
Gross Profit
Cost of Revenue	(3 286 015)	(1 686 555)	(1 027 732)	(1 264 183)	(6 763 559)	(8 432 531)	(9 270 209)	(12 924 676)	(10 130 623)	(15 859 695)	(18 393 278)	(18 474 198)	(28 603 258)	(25 659 483)	(33 570 869)	(33 489 294)	(24 171 323)	(23 217 755)	(21 533 588)	(34 760 925)	(45 610 660)	(48 814 415)	(52 428 787)	(42 092 676)	(36 526 042)	(34 809 467)	(23 693 246)	(25 170 571)	(31 696 276)	(49 294 254)	(66 350 598)	(75 608 801)	(67 850 123)	(51 631 439)	(51 812 328)	(57 617 048)	(69 355 949)	(73 459 122)	(68 561 251)	(58 943 646)	(108 670 583)
Gross Profit	1 634 348 N/A	716 451 -56%	546 779 -24%	868 449 +59%	4 453 817 +413%	5 795 825 +30%	6 317 335 +9%	8 680 114 +37%	5 166 690 -40%	6 594 752 +28%	7 257 866 +10%	7 162 226 -1%	10 061 070 +40%	8 322 730 -17%	16 302 116 +96%	20 411 565 +25%	27 455 608 +35%	29 075 796 +6%	26 253 274 -10%	28 602 463 +9%	25 936 077 -9%	29 199 539 +13%	37 223 805 +27%	41 756 762 +12%	48 459 564 +16%	46 113 189 -5%	33 684 726 -27%	29 332 834 -13%	30 696 327 +5%	33 473 416 +9%	44 560 473 +33%	50 221 505 +13%	35 706 599 -29%	30 837 927 -14%	26 418 565 -14%	21 212 885 -20%	32 967 237 +55%	36 350 780 +10%	31 848 248 -12%	24 562 683 -23%	45 431 799 +85%
Operating Income
Operating Expenses	(918 501)	(896 759)	(1 213 951)	(1 445 709)	(2 182 985)	(2 457 406)	(2 316 601)	(2 768 562)	(2 038 719)	(2 228 542)	(1 943 167)	(1 701 924)	(2 448 785)	(2 181 457)	(3 141 699)	(3 326 059)	(4 408 223)	(4 764 301)	(4 664 394)	(5 536 008)	(5 479 203)	(5 809 241)	(5 779 787)	(4 862 801)	(5 940 452)	(6 437 133)	(6 110 917)	(6 732 446)	(4 761 869)	(4 476 428)	(5 625 381)	(6 741 271)	(6 793 217)	(8 063 487)	(7 741 566)	(9 000 294)	(10 434 624)	(12 742 894)	(7 278 451)	(6 936 517)	(7 689 532)
Selling, General & Administrative	(889 134)	(819 722)	(863 863)	(1 061 815)	(2 085 901)	(2 308 152)	(2 453 252)	(2 899 638)	(1 951 909)	(2 128 449)	(1 884 032)	(1 648 982)	(2 319 010)	(2 070 135)	(2 823 990)	(2 953 546)	(4 089 294)	(4 434 632)	(4 590 180)	(5 514 647)	(4 699 037)	(5 005 077)	(4 657 218)	(3 731 565)	(5 804 557)	(6 107 944)	(6 114 296)	(6 765 059)	(4 831 879)	(5 019 423)	(6 122 061)	(6 124 321)	(7 519 750)	(6 892 586)	(6 774 221)	(8 206 466)	(8 191 947)	(9 384 915)	(8 800 341)	(7 740 353)	(7 512 184)
Depreciation & Amortization	(27 282)	(73 954)	(83 143)	(118 239)	(96 309)	(149 604)	(142 312)	(147 645)	(86 414)	(100 146)	0	(48 335)	(124 920)	(95 814)	(131 745)	(141 263)	(147 800)	(153 833)	(159 975)	(167 176)	(175 256)	(216 062)	(263 847)	(273 126)	(253 045)	(228 822)	(199 613)	(178 009)	(243 828)	(210 323)	(206 302)	(233 165)	(235 977)	(216 640)	(204 688)	(191 466)	(192 521)	(192 586)	(192 475)	(193 501)	(177 348)
Other Operating Expenses	(2 084)	(3 084)	(266 946)	(265 656)	(775)	350	278 963	278 721	(397)	52	(59 135)	(4 607)	(4 855)	(15 509)	(185 965)	(231 250)	(171 129)	(175 836)	85 762	145 815	(604 910)	(588 102)	(858 722)	(858 110)	117 150	(100 367)	202 992	210 622	313 838	753 318	702 982	(383 785)	962 510	(954 261)	(762 657)	(602 362)	(2 050 156)	(3 165 393)	1 714 365	997 337	0
Operating Income	715 848 N/A	(180 308) N/A	(667 172) -270%	(577 261) +13%	2 270 832 N/A	3 338 418 +47%	4 000 732 +20%	5 911 550 +48%	3 127 970 -47%	4 366 208 +40%	5 314 697 +22%	5 460 301 +3%	7 612 285 +39%	6 141 272 -19%	13 160 416 +114%	17 085 506 +30%	23 047 385 +35%	24 311 495 +5%	21 588 881 -11%	23 066 454 +7%	20 456 874 -11%	23 390 298 +14%	31 444 018 +34%	36 893 961 +17%	42 519 112 +15%	39 676 056 -7%	27 573 809 -31%	22 600 388 -18%	25 934 458 +15%	28 996 988 +12%	38 935 092 +34%	43 480 234 +12%	28 913 382 -34%	22 774 440 -21%	18 676 999 -18%	12 212 591 -35%	22 532 613 +85%	23 607 886 +5%	24 569 797 +4%	17 626 166 -28%	37 742 267 +114%
Pre-Tax Income
Interest Income Expense	(11 469)	559 027	717 697	1 145 576	380 979	(146 470)	(24 170)	(520 189)	(775 905)	93 017	5 467 471	8 560 001	12 113 139	13 681 982	10 019 643	8 650 449	6 668 089	12 196 520	10 375 143	8 677 515	16 848 967	10 842 429	10 738 090	11 713 660	5 145 830	6 706 776	6 888 089	15 991 712	12 038 594	18 644 984	20 502 018	11 578 653	15 132 031	5 963 198	10 123 611	13 016 898	18 410 295	18 540 497	13 959 531	15 186 290	12 812 410
Non-Reccuring Items	67 829	128 977	58 342	56 902	(7 323)	473	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12 485)	0	(39 228)	0	(48 776)	0	(178 681)	0	(836 193)	0	(1 255 793)	0	0	0	(1 179 033)	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	(17 754)	(23 125)	0	0	(277 175)	35 830	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(230 155)	0	0	0	(38 941)	0	0	0	(38 251)	0	0	0	0
Total Other Income	206 263	139 033	208 154	169 858	168 172	167 557	80 208	(82 744)	33 891	1 559 936	(215 120)	(119 888)	(6 690)	(1 859 444)	(48 385)	(105 038)	30 220	3 022	(909 020)	(812 150)	(789 004)	(754 447)	181 567	52 597	557 263	600 778	483 894	1 442 091	1 078 483	189 159	511 028	(689 439)	559 606	914 932	554 580	756 138	1 122 325	1 122 702	1 431 971	1 732 595	724 006
Pre-Tax Income	978 471 N/A	646 729 -34%	317 021 -51%	795 075 +151%	2 794 906 +252%	3 336 853 +19%	4 056 770 +22%	5 308 617 +31%	2 108 782 -60%	6 054 991 +187%	10 567 048 +75%	13 900 413 +32%	19 718 734 +42%	17 963 809 -9%	23 131 673 +29%	25 630 917 +11%	29 745 694 +16%	36 511 036 +23%	31 055 004 -15%	30 931 819 0%	36 516 837 +18%	33 478 280 -8%	42 351 190 +27%	48 660 218 +15%	48 182 977 -1%	46 983 610 -2%	34 897 016 -26%	40 034 191 +15%	38 642 699 -3%	47 831 131 +24%	59 111 945 +24%	54 369 448 -8%	43 310 285 -20%	29 652 570 -32%	29 355 190 -1%	25 985 627 -11%	40 847 949 +57%	43 271 085 +6%	39 961 299 -8%	34 545 051 -14%	51 278 683 +48%
Net Income
Tax Provision	(186 583)	(30 060)	(27 962)	(65 310)	(587 607)	(742 097)	(788 070)	(1 083 537)	(543 293)	(1 271 333)	(2 093 226)	(2 845 204)	(4 942 415)	(4 666 791)	(5 306 079)	(5 703 045)	(5 426 594)	(7 233 921)	(6 880 644)	(6 752 832)	(8 310 297)	(7 439 042)	(9 156 074)	(10 416 257)	(9 234 499)	(8 787 956)	(6 525 273)	(8 282 380)	(9 481 109)	(11 471 588)	(13 751 468)	(12 860 601)	(9 777 409)	(7 138 346)	(5 874 248)	(4 248 106)	(5 775 263)	(6 450 606)	(5 631 298)	(4 759 529)	(9 167 615)
Income from Continuing Operations	791 888	616 669	289 059	729 765	2 207 299	2 594 757	3 268 702	4 225 083	1 565 489	4 783 660	8 473 823	11 055 209	14 776 319	13 297 018	17 825 594	19 927 872	24 319 100	29 277 115	24 174 360	24 178 987	28 206 540	26 039 238	33 195 116	38 243 961	38 948 478	38 195 654	28 371 743	31 751 811	29 161 590	36 359 543	45 360 477	41 508 847	33 532 876	22 514 224	23 480 942	21 737 521	35 072 686	36 820 479	34 330 001	29 785 522	42 111 068
Income to Minority Interest	3 187	39 895	(103 241)	(87 924)	(558 750)	(623 857)	(514 103)	(591 270)	(155 847)	(207 746)	(212 920)	(342 036)	(491 866)	(558 747)	(1 726 696)	(2 206 532)	(2 571 724)	(3 226 090)	(2 001 372)	(1 418 120)	(855 260)	(135 640)	(205 023)	(145 394)	(123 916)	(227 175)	(258 033)	(311 051)	(330 721)	(151 418)	(131 130)	(78 583)	(161 470)	(175 444)	61 163	(1 024 103)	(3 271 428)	(3 214 966)	(4 107 471)	(3 245 138)	(1 003 921)
Net Income (Common)	795 075 N/A	656 563 -17%	185 817 -72%	641 840 +245%	1 648 549 +157%	1 970 900 +20%	2 754 599 +40%	3 633 813 +32%	1 409 642 -61%	4 575 914 +225%	8 260 903 +81%	10 713 173 +30%	14 284 453 +33%	12 738 271 -11%	16 098 897 +26%	17 721 340 +10%	21 747 376 +23%	26 051 026 +20%	22 172 988 -15%	22 760 867 +3%	27 351 280 +20%	25 903 598 -5%	32 990 093 +27%	38 098 567 +15%	38 824 562 +2%	37 968 479 -2%	28 113 710 -26%	31 440 760 +12%	28 830 869 -8%	36 208 125 +26%	45 229 347 +25%	41 430 264 -8%	33 371 406 -19%	22 338 780 -33%	23 542 105 +5%	20 713 418 -12%	31 801 258 +54%	33 605 514 +6%	30 222 531 -10%	26 540 385 -12%	41 107 147 +55%
EPS (Diluted)	3 180.3 N/A	2 626.26 -17%	743.27 -72%	2 567.36 +245%	5 072.46 +98%	7 883.59 +55%	2 754.59 -65%	3 874 +41%	4 337.36 +12%	1 365.94 -69%	2 622.5 +92%	3 197.96 +22%	3 464.16 +8%	3 803.02 +10%	4 806.33 +26%	5 290.71 +10%	5 001.23 -5%	7 919.41 +58%	5 184.99 -35%	5 322.47 +3%	6 395.91 +20%	6 057.38 -5%	7 714.51 +27%	8 821.64 +14%	9 014.89 +2%	8 719.63 -3%	6 456.43 -26%	7 220.51 +12%	6 621.14 -8%	8 315.36 +26%	10 387.12 +25%	9 514.65 -8%	7 663.89 -19%	5 130.2 -33%	5 406.55 +5%	4 756.93 -12%	7 347.71 +54%	8 181.67 +11%	7 358.04 -10%	6 461.58 -12%	10 008.04 +55%

Income Statement Balance Sheet Cash Flow Statement

Vinhomes JSC
VN:VHM

Income Statement

Earnings Waterfall
Vinhomes JSC

Income Statement
Vinhomes JSC

See Also

Company

Help

Tools

Stocks

Vinhomes JSC VN:VHM

Income Statement

Earnings Waterfall Vinhomes JSC

Income Statement Vinhomes JSC

See Also

Company

Help

Tools

Stocks

Vinhomes JSC
VN:VHM

Earnings Waterfall
Vinhomes JSC

Income Statement
Vinhomes JSC