Income Statement

Revenue

-31%

+17%

10Y

Currency: VND

	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	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	Sep-2025	Dec-2025
Revenue
Interest Expense	11 485	15 296	21 467	27 775	33 271	49 020	29 548	26 172	27 123	37 099	33 790	44 820	51 331	59 112	67 539	64 632	63 134	65 932	93 722	71 918	72 541	69 641	43 726	66 941	63 937	58 060	53 284	49 334	46 153	44 242	41 133	37 376	33 666	30 191	26 848	0	16 161	18 948	11 317	14 553	18 842	22 848	26 530	29 986	29 314	28 879	28 799	28 663	26 693	24 665	22 644	20 914	19 845	19 158	18 465	17 623	16 301	16 331	18 382	20 702	23 437	24 053	21 798	18 617	15 401	11 334	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	630 150 N/A	842 593 +34%	876 184 +4%	892 825 +2%	926 216 +4%	1 050 799 +13%	1 089 442 +4%	1 215 828 +12%	1 337 856 +10%	1 250 153 -7%	1 189 469 -5%	1 140 598 -4%	1 104 497 -3%	1 213 143 +10%	1 335 732 +10%	1 369 687 +3%	1 365 344 0%	1 416 260 +4%	1 505 497 +6%	1 665 609 +11%	1 715 873 +3%	1 712 137 0%	1 644 565 -4%	1 396 002 -15%	1 228 158 -12%	1 000 602 -19%	849 350 -15%	781 683 -8%	788 292 +1%	785 030 0%	746 796 -5%	715 658 -4%	696 005 -3%	692 595 0%	687 178 -1%	655 360 -5%	597 129 -9%	576 918 -3%	547 806 -5%	560 928 +2%	594 113 +6%	630 819 +6%	679 859 +8%	718 901 +6%	725 440 +1%	728 663 +0%	747 763 +3%	750 354 +0%	777 402 +4%	777 692 +0%	706 023 -9%	647 212 -8%	629 399 -3%	621 437 -1%	641 745 +3%	629 657 -2%	567 916 -10%	516 858 -9%	555 818 +8%	595 045 +7%	611 627 +3%	681 388 +11%	704 827 +3%	795 046 +13%	856 077 +8%	876 132 +2%	824 687 -6%	705 078 -15%	641 292 -9%	549 614 -14%	520 872 -5%	521 303 +0%	549 718 +5%	569 811 +4%	590 761 +4%	605 555 +3%	607 517 +0%	607 237 0%
Gross Profit
Cost of Revenue	(550 006)	(725 774)	(755 029)	(741 303)	(759 029)	(880 926)	(910 501)	(1 055 500)	(1 174 368)	(1 071 793)	(1 006 060)	(926 906)	(897 086)	(1 023 624)	(1 151 544)	(1 212 714)	(1 184 183)	(1 169 883)	(1 228 339)	(1 318 617)	(1 359 653)	(1 391 417)	(1 349 216)	(1 148 822)	(1 006 018)	(829 085)	(695 343)	(631 916)	(628 192)	(605 494)	(587 881)	(562 051)	(561 670)	(542 448)	(496 678)	(484 564)	(436 402)	(432 874)	(420 651)	(423 839)	(461 702)	(504 350)	(541 665)	(576 594)	(569 930)	(544 267)	(552 511)	(543 942)	(562 178)	(577 875)	(557 924)	(547 663)	(528 429)	(495 873)	(492 790)	(447 686)	(411 524)	(435 565)	(486 098)	(548 875)	(586 806)	(634 669)	(679 252)	(776 199)	(777 939)	(722 573)	(625 681)	(477 005)	(440 234)	(432 355)	(409 917)	(408 986)	(434 417)	(422 044)	(431 676)	(431 070)	(429 404)	(452 220)
Gross Profit	80 144 N/A	116 819 +46%	121 155 +4%	151 521 +25%	167 186 +10%	169 873 +2%	178 940 +5%	160 328 -10%	163 489 +2%	178 360 +9%	183 411 +3%	213 694 +17%	207 411 -3%	189 519 -9%	184 187 -3%	156 972 -15%	181 161 +15%	246 377 +36%	277 158 +12%	346 992 +25%	356 220 +3%	320 720 -10%	295 349 -8%	247 180 -16%	222 140 -10%	171 517 -23%	154 008 -10%	149 768 -3%	160 102 +7%	179 537 +12%	158 915 -11%	153 607 -3%	134 334 -13%	150 147 +12%	190 498 +27%	170 794 -10%	160 725 -6%	144 044 -10%	127 154 -12%	137 088 +8%	132 410 -3%	126 469 -4%	138 194 +9%	142 307 +3%	155 510 +9%	184 396 +19%	195 252 +6%	206 412 +6%	215 224 +4%	199 817 -7%	148 100 -26%	99 549 -33%	100 969 +1%	125 565 +24%	148 955 +19%	181 971 +22%	156 392 -14%	81 293 -48%	69 720 -14%	46 170 -34%	24 820 -46%	46 719 +88%	25 574 -45%	18 847 -26%	78 138 +315%	153 559 +97%	199 006 +30%	228 073 +15%	201 058 -12%	117 258 -42%	110 955 -5%	112 317 +1%	115 301 +3%	147 767 +28%	159 085 +8%	174 486 +10%	178 113 +2%	155 018 -13%
Operating Income
Operating Expenses	(8 584)	(23 604)	(13 209)	(16 923)	(20 869)	(32 713)	(41 394)	(48 284)	(55 552)	(40 035)	(43 168)	(49 407)	(33 126)	(59 324)	(61 262)	(54 847)	(71 011)	(58 520)	(57 888)	(122 440)	(154 646)	(58 464)	(58 238)	4 901	26 142	(58 938)	(56 641)	(53 218)	(61 442)	(71 248)	(70 590)	(68 918)	(49 902)	(46 829)	(46 389)	(49 364)	(47 527)	(48 792)	(48 528)	695	45 085	(10 949)	37 544	(13 108)	(58 971)	(59 382)	(59 228)	(54 720)	(54 898)	(57 469)	(51 361)	(55 352)	(53 220)	(74 818)	(59 274)	(71 292)	(69 599)	(64 082)	(63 880)	(60 102)	(55 623)	(53 732)	(52 896)	(52 564)	(50 929)	(53 056)	(54 614)	(55 322)	(56 578)	(61 460)	(62 513)	(69 000)	(71 572)	(72 732)	(75 813)	(75 048)	(88 575)	(89 468)
Selling, General & Administrative	(17 483)	(23 621)	(25 675)	(28 601)	(30 324)	(32 654)	(33 829)	(34 559)	(36 790)	(37 187)	(42 376)	(47 376)	(48 139)	(54 623)	(57 630)	(57 054)	(59 124)	(55 432)	(56 927)	(59 120)	(60 010)	(58 404)	(58 253)	(57 938)	(56 332)	(59 272)	(56 978)	(54 658)	(74 857)	(71 301)	(71 371)	(69 888)	(50 872)	(46 828)	(47 566)	(48 412)	(46 576)	(47 445)	(48 286)	(53 810)	(57 944)	(60 916)	(65 407)	(62 151)	(59 414)	(57 750)	(59 158)	(57 028)	(57 281)	(55 266)	(53 739)	(55 352)	(62 341)	(73 133)	(77 515)	(80 413)	(78 720)	(62 366)	(63 880)	(60 102)	(55 623)	(51 943)	(52 896)	(52 564)	(50 929)	(51 989)	(54 614)	(55 322)	(56 578)	(59 810)	(62 513)	(69 000)	(71 572)	(69 888)	(75 813)	(75 048)	(88 575)	(89 468)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	(759)	0	0	0	(2 419)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 346)	0	0	0	(1 392)	0	0	0	(1 632)	0	0	0	(2 204)	0	0	0	(1 685)	0	0	0	(1 716)	0	0	0	(1 790)	0	0	0	(1 067)	0	0	0	(1 650)	0	0	0	(2 844)	0	0	0	0
Other Operating Expenses	8 900	17	12 466	11 678	9 455	(58)	(7 566)	(13 726)	(18 763)	(2 848)	(792)	(2 031)	15 014	(3 942)	(3 631)	2 208	(11 887)	(668)	(961)	(63 320)	(94 636)	(61)	15	62 837	82 472	334	336	1 439	13 415	53	781	970	970	0	1 177	(952)	(951)	0	(242)	54 505	103 029	51 359	102 951	49 043	443	0	(70)	2 309	2 383	0	2 378	0	9 121	0	18 242	9 121	9 121	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	71 560 N/A	93 215 +30%	107 946 +16%	134 599 +25%	146 317 +9%	137 161 -6%	137 546 +0%	112 044 -19%	107 936 -4%	138 325 +28%	140 242 +1%	164 286 +17%	174 285 +6%	130 195 -25%	122 926 -6%	102 126 -17%	110 150 +8%	187 857 +71%	219 270 +17%	224 551 +2%	201 573 -10%	262 256 +30%	237 109 -10%	252 080 +6%	248 282 -2%	112 579 -55%	97 366 -14%	96 549 -1%	98 659 +2%	108 289 +10%	88 326 -18%	84 690 -4%	84 433 0%	103 319 +22%	144 110 +39%	121 431 -16%	113 198 -7%	95 252 -16%	78 626 -17%	137 784 +75%	177 497 +29%	115 520 -35%	175 739 +52%	129 199 -26%	96 539 -25%	125 014 +29%	136 023 +9%	151 691 +12%	160 325 +6%	142 348 -11%	96 739 -32%	44 197 -54%	47 749 +8%	50 746 +6%	89 682 +77%	110 679 +23%	86 792 -22%	17 211 -80%	5 841 -66%	(13 932) N/A	(30 803) -121%	(7 013) +77%	(27 322) -290%	(33 717) -23%	27 210 N/A	100 503 +269%	144 391 +44%	172 751 +20%	144 480 -16%	55 798 -61%	48 442 -13%	43 318 -11%	43 729 +1%	75 035 +72%	83 272 +11%	99 438 +19%	89 538 -10%	65 550 -27%
Pre-Tax Income
Interest Income Expense	(11 485)	5 119	(10 409)	(16 717)	(22 213)	1 696	6 197	19 478	26 473	(61 713)	(64 826)	(77 848)	(87 565)	(67 890)	(77 977)	(93 597)	(118 429)	(155 673)	(182 016)	(149 250)	(128 336)	(189 861)	(169 606)	(197 868)	(194 811)	(61 373)	(50 242)	(64 523)	(60 955)	(63 987)	(59 899)	(40 312)	(36 491)	(33 930)	(35 402)	(26 947)	(36 505)	(34 487)	(23 028)	(15 004)	(55 150)	(14 400)	(75 784)	(84 068)	(35 471)	(28 332)	(28 696)	(33 582)	(38 402)	(36 323)	(37 384)	(31 386)	(23 853)	(13 062)	(19 135)	(7 174)	291	6 782	4 219	(4 983)	(8 817)	(11 837)	(10 053)	(12 343)	(15 169)	(9 265)	7 821	30 795	44 584	51 761	47 569	38 266	35 702	31 860	32 728	35 320	39 185	44 760
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	307	0	0	0	(436)	0	0	0	523	(312)	0	0	0	327	0	0	0	0	0	0	0	0	9 121	0	9 121	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	11 569	0	0	0	(1 895)	0	0	0	0	0	0	0	70 293	0	0	0	0	0	0	0	0	0	0	0	2 263	0	0	0	0	0	0	0	191	128	0	0	493	14	0	0	2 012	0	0	0	0	0	0	0	0	0	56 053	56 262	56 263	0	34 663	0	33 786	0	0	0	217 773	0	0	0	984	1 734	0	2 484	0	0	0	0	0
Total Other Income	4 389	4 438	4 494	100	215	(2 854)	8 760	6 867	6 790	868	162	2 054	1 449	258	456	13 270	13 909	(5 846)	65 046	50 948	50 742	422	(1 612)	14 029	14 493	17 557	163 142	149 476	149 151	147 431	1 632	109	1 832	212 520	212 104	213 210	211 670	8 220	8 490	8 535	8 774	184	477	398	1 577	99	2 258	2 314	837	565	394	861	733	750	737	(145)	(15)	(168)	56 261	141	34 865	6 494	38 512	4 967	4 360	(211)	219 025	218 141	218 436	126	409	2 255	(262)	11 215	10 339	10 141	10 090	(2 012)
Pre-Tax Income	64 463 N/A	102 772 +59%	102 030 -1%	117 982 +16%	124 320 +5%	147 572 +19%	152 504 +3%	138 389 -9%	141 199 +2%	75 585 -46%	75 578 0%	88 492 +17%	88 169 0%	62 564 -29%	45 405 -27%	21 797 -52%	5 629 -74%	96 631 +1 617%	102 300 +6%	126 249 +23%	123 978 -2%	72 817 -41%	65 890 -10%	68 241 +4%	67 964 0%	68 763 +1%	210 266 +206%	181 502 -14%	186 855 +3%	194 304 +4%	30 057 -85%	44 486 +48%	49 772 +12%	281 472 +466%	320 812 +14%	307 694 -4%	288 363 -6%	69 700 -76%	63 904 -8%	131 315 +105%	131 121 0%	101 798 -22%	100 773 -1%	45 529 -55%	62 645 +38%	98 793 +58%	109 585 +11%	120 423 +10%	122 760 +2%	106 590 -13%	59 749 -44%	22 794 -62%	24 630 +8%	47 555 +93%	71 284 +50%	159 413 +124%	143 330 -10%	80 088 -44%	66 320 -17%	15 891 -76%	(4 755) N/A	21 430 N/A	1 137 -95%	(41 093) N/A	16 401 N/A	308 800 +1 783%	371 237 +20%	421 687 +14%	407 501 -3%	108 668 -73%	98 153 -10%	83 839 -15%	81 652 -3%	118 111 +45%	126 339 +7%	144 898 +15%	138 813 -4%	108 298 -22%
Net Income
Tax Provision	0	(21 390)	(21 606)	(21 606)	(21 606)	2 125	2 223	1 996	1 641	(658)	(541)	(333)	(338)	(10 611)	(11 078)	(15 399)	(16 412)	(19 506)	(22 858)	(27 936)	(29 255)	(18 743)	(17 825)	(18 226)	(18 205)	(15 920)	(51 365)	(48 845)	(50 289)	(55 573)	(18 414)	(13 059)	(13 608)	(61 958)	(66 983)	(66 875)	(62 348)	(15 877)	(13 908)	(28 421)	(28 656)	(21 027)	(21 272)	(9 870)	(13 385)	(20 668)	(23 243)	(26 068)	(28 124)	(25 695)	(18 952)	(12 009)	(6 837)	(11 162)	(13 311)	(29 205)	(29 692)	(16 035)	(14 806)	(5 493)	(4 514)	(10 933)	(11 556)	(6 013)	(8 917)	(61 255)	(66 916)	(73 219)	(76 589)	(21 730)	(19 434)	(17 179)	(16 495)	(25 205)	(27 357)	(30 991)	(30 243)	(22 487)
Income from Continuing Operations	64 463	81 382	80 423	96 375	102 713	149 697	154 727	140 385	142 840	74 927	75 038	88 159	87 832	51 952	34 328	6 400	(10 782)	77 125	79 441	98 312	94 722	54 074	48 065	50 015	49 759	52 843	158 901	132 657	136 566	138 731	11 644	31 428	36 165	219 514	253 828	240 817	226 012	53 823	49 994	102 893	102 465	80 771	79 501	35 659	49 260	78 125	86 342	94 355	94 635	80 894	40 796	10 784	17 793	36 393	57 973	130 208	113 638	64 053	51 514	10 398	(9 269)	10 497	(10 418)	(47 106)	7 484	247 545	304 321	348 467	330 912	86 938	78 720	66 659	65 157	92 906	98 982	113 907	108 570	85 811
Income to Minority Interest	0	0	0	0	0	(5)	3	3	(2)	0	0	0	0	(405)	(426)	(299)	(305)	(163)	(142)	(270)	(266)	(144)	(144)	(64)	(36)	1 532	1 532	1 555	1 594	468	504	470	558	394	472	453	374	369	360	2 515	2 539	2 502	2 492	386	386	367	371	357	354	397	0	95	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)	64 463 N/A	81 382 +26%	80 423 -1%	96 375 +20%	102 713 +7%	149 693 +46%	154 726 +3%	140 384 -9%	142 833 +2%	74 927 -48%	74 752 0%	87 873 +18%	87 552 0%	51 547 -41%	33 902 -34%	6 102 -82%	(11 087) N/A	76 962 N/A	79 299 +3%	98 041 +24%	94 456 -4%	53 930 -43%	47 921 -11%	49 951 +4%	49 723 0%	54 375 +9%	160 433 +195%	134 212 -16%	138 160 +3%	139 199 +1%	12 148 -91%	31 898 +163%	36 724 +15%	219 907 +499%	254 302 +16%	241 273 -5%	226 388 -6%	54 192 -76%	50 355 -7%	105 408 +109%	105 004 0%	83 273 -21%	81 993 -2%	36 045 -56%	49 646 +38%	78 492 +58%	86 713 +10%	94 713 +9%	94 991 +0%	81 291 -14%	41 095 -49%	10 998 -73%	17 911 +63%	19 493 +9%	41 073 +111%	107 100 +161%	90 531 -15%	51 638 -43%	39 099 -24%	(3 777) N/A	(23 444) -521%	10 497 N/A	(10 418) N/A	(39 139) -276%	15 451 N/A	222 545 +1 340%	279 321 +26%	310 407 +11%	292 852 -6%	73 878 -75%	65 660 -11%	58 159 -11%	65 157 +12%	74 739 +15%	80 815 +8%	94 240 +17%	80 403 -15%	75 811 -6%
EPS (Diluted)	1 007.23 N/A	1 271.59 +26%	1 256.6 -1%	1 460.22 +16%	1 556.25 +7%	2 201.36 +41%	2 275.38 +3%	2 034.55 -11%	2 100.48 +3%	1 101.86 -48%	1 115.7 +1%	1 311.53 +18%	1 306.74 0%	769.35 -41%	521.56 -32%	84.75 -84%	-181.75 N/A	1 131.79 N/A	1 166.16 +3%	1 420.88 +22%	1 852.07 +30%	793.08 -57%	704.72 -11%	734.57 +4%	731.22 0%	799.63 +9%	2 359.3 +195%	1 945.1 -18%	2 031.76 +4%	2 047.04 +1%	178.64 -91%	462.28 +159%	540.05 +17%	3 233.92 +499%	3 739.73 +16%	3 496.71 -6%	3 329.23 -5%	791.45 -76%	740.51 -6%	1 550.11 +109%	1 544.17 0%	1 216.18 -21%	1 205.77 -1%	530.07 -56%	730.08 +38%	1 148.28 +57%	1 334.04 +16%	1 457.12 +9%	1 461.4 +0%	1 241.64 -15%	627.68 -49%	167.98 -73%	273.57 +63%	297.74 +9%	627.35 +111%	1 635.84 +161%	1 382.77 -15%	788.71 -43%	571.03 -28%	-53.26 N/A	-342.39 -543%	154.17 N/A	-152.15 N/A	-571.61 -276%	225.66 N/A	3 250.22 +1 340%	4 079.41 +26%	4 533.42 +11%	4 277.03 -6%	1 078.97 -75%	958.94 -11%	849.4 -11%	951.6 +12%	1 092 +15%	1 180.28 +8%	1 376.35 +17%	1 174.26 -15%	1 107.2 -6%

Income Statement Balance Sheet Cash Flow Statement

Viet Nam Petroleum Transport JSC
VN:VIP

Income Statement

Earnings Waterfall
Viet Nam Petroleum Transport JSC

Income Statement
Viet Nam Petroleum Transport JSC

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Viet Nam Petroleum Transport JSC VN:VIP

Income Statement

Earnings Waterfall Viet Nam Petroleum Transport JSC

Income Statement Viet Nam Petroleum Transport JSC

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Viet Nam Petroleum Transport JSC
VN:VIP

Earnings Waterfall
Viet Nam Petroleum Transport JSC

Income Statement
Viet Nam Petroleum Transport JSC