Income Statement

Revenue

+15%

+79%

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	21 218	6 076	12 763	19 589	27 926	31 892	36 692	42 957	48 312	50 534	50 217	46 356	41 930	39 655	36 345	35 605	34 035	32 460	0	22 432	29 609	12 593	19 972	22 566	29 694	31 582	33 498	34 120	35 495	37 641	36 993	40 244	45 265	48 958	55 336	56 602	56 740	54 964	53 028	52 617	53 476	53 621	52 986	51 817	48 286	45 795	43 360	39 498	36 795	38 728	46 400	60 047	70 778	86 237	95 333	107 204	118 504	117 079	113 224	101 340	92 932	88 331	0	0	0
Revenue	410 204 N/A	448 939 +9%	468 449 +4%	468 128 0%	445 172 -5%	479 701 +8%	536 050 +12%	556 158 +4%	581 886 +5%	554 818 -5%	530 423 -4%	526 539 -1%	502 366 -5%	511 110 +2%	508 265 -1%	525 801 +3%	547 445 +4%	557 761 +2%	591 830 +6%	614 530 +4%	677 873 +10%	697 785 +3%	704 973 +1%	705 661 +0%	681 806 -3%	750 559 +10%	767 184 +2%	847 718 +10%	966 388 +14%	949 438 -2%	995 131 +5%	980 413 -1%	971 324 -1%	999 863 +3%	1 032 691 +3%	1 134 447 +10%	1 244 926 +10%	1 299 344 +4%	1 378 037 +6%	1 419 040 +3%	1 473 354 +4%	1 464 196 -1%	1 686 574 +15%	1 623 920 -4%	1 291 455 -20%	1 520 755 +18%	1 280 945 -16%	1 222 186 -5%	1 256 802 +3%	1 316 698 +5%	1 482 287 +13%	1 808 095 +22%	2 001 302 +11%	2 057 198 +3%	2 084 437 +1%	2 047 889 -2%	1 998 228 -2%	2 032 102 +2%	2 011 599 -1%	2 001 094 -1%	2 143 145 +7%	2 138 373 0%	2 181 832 +2%	2 300 211 +5%	2 307 298 +0%
Gross Profit
Cost of Revenue	(330 003)	(363 127)	(381 333)	(382 479)	(356 565)	(380 243)	(429 262)	(450 577)	(474 610)	(461 952)	(437 813)	(428 867)	(413 852)	(419 768)	(420 744)	(439 656)	(463 653)	(469 073)	(503 169)	(528 606)	(592 298)	(610 278)	(617 006)	(613 741)	(579 163)	(655 507)	(663 186)	(731 617)	(830 465)	(806 095)	(851 408)	(837 233)	(843 219)	(876 119)	(919 502)	(1 020 824)	(1 103 065)	(1 144 819)	(1 203 081)	(1 236 544)	(1 289 739)	(1 287 294)	(1 485 797)	(1 420 137)	(1 131 626)	(1 337 231)	(1 124 887)	(1 085 090)	(1 118 642)	(1 188 057)	(1 337 746)	(1 630 607)	(1 807 735)	(1 849 424)	(1 896 150)	(1 862 065)	(1 826 211)	(1 878 012)	(1 846 737)	(1 826 537)	(1 943 253)	(1 921 433)	(1 951 769)	(2 053 570)	(2 073 611)
Gross Profit	80 201 N/A	85 815 +7%	87 120 +2%	85 651 -2%	88 607 +3%	99 458 +12%	106 787 +7%	105 581 -1%	107 275 +2%	92 867 -13%	92 611 0%	97 672 +5%	88 514 -9%	91 341 +3%	87 520 -4%	86 145 -2%	83 792 -3%	88 688 +6%	88 660 0%	85 923 -3%	85 576 0%	87 505 +2%	87 967 +1%	91 921 +4%	102 642 +12%	95 054 -7%	103 999 +9%	116 100 +12%	135 923 +17%	143 343 +5%	143 723 +0%	143 181 0%	128 105 -11%	123 743 -3%	113 188 -9%	113 622 +0%	141 860 +25%	154 524 +9%	174 956 +13%	182 496 +4%	183 615 +1%	176 902 -4%	200 776 +13%	203 783 +1%	159 830 -22%	183 524 +15%	156 058 -15%	137 095 -12%	138 160 +1%	128 641 -7%	144 541 +12%	177 489 +23%	193 567 +9%	207 773 +7%	188 288 -9%	185 824 -1%	172 017 -7%	154 090 -10%	164 862 +7%	174 557 +6%	199 892 +15%	216 940 +9%	230 063 +6%	246 641 +7%	233 687 -5%
Operating Income
Operating Expenses	(35 280)	(59 817)	(53 070)	(43 646)	(32 058)	(35 472)	(43 064)	(45 213)	(44 083)	(41 742)	(42 683)	(41 567)	(33 557)	(29 754)	(21 791)	(19 651)	(24 975)	(25 135)	(21 336)	(18 100)	(17 513)	(17 482)	(17 176)	(17 744)	(17 707)	(20 956)	(23 244)	(26 118)	(29 640)	(30 532)	(30 058)	(29 833)	(30 710)	(30 723)	(28 430)	(27 528)	(30 031)	(29 039)	(32 441)	(34 349)	(42 210)	(42 771)	(54 860)	(63 383)	(49 609)	(57 160)	(49 387)	(46 565)	(47 246)	(53 428)	(60 278)	(63 806)	(61 580)	(55 422)	(56 049)	(50 242)	(51 851)	(48 788)	(35 876)	(36 845)	(40 460)	(41 675)	(46 263)	(58 960)	(57 082)
Selling, General & Administrative	(34 512)	(36 371)	(35 239)	(33 741)	(32 047)	(33 191)	(36 631)	(38 780)	(42 093)	(42 021)	(46 611)	(45 495)	(33 556)	(28 806)	(21 451)	(19 311)	(24 974)	(24 985)	(20 880)	(17 445)	(16 587)	(17 311)	(17 207)	(17 974)	(17 148)	(20 196)	(22 483)	(25 358)	(29 132)	(30 527)	(30 053)	(29 714)	(30 281)	(28 562)	(27 839)	(26 964)	(28 031)	(30 364)	(32 118)	(34 036)	(41 908)	(42 474)	(54 683)	(63 283)	(49 305)	(57 035)	(48 753)	(46 099)	(46 665)	(52 764)	(59 937)	(63 472)	(58 267)	(55 173)	(55 842)	(49 757)	(50 106)	(53 135)	(40 187)	(41 139)	(39 950)	(41 232)	(45 881)	(58 618)	(56 714)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	(445)	(604)	0	0	(415)	(457)	(656)	(926)	0	0	0	(559)	0	0	0	(507)	0	0	(113)	(429)	(177)	(276)	(250)	(331)	(345)	(323)	(313)	(303)	(297)	0	0	(296)	(197)	(350)	(493)	(582)	(664)	(653)	(651)	(629)	(566)	(524)	(485)	(446)	(453)	(489)	(506)	(511)	(443)	(383)	(342)	(368)
Other Operating Expenses	(768)	(23 446)	(17 831)	(9 905)	(11)	(2 280)	(6 432)	(6 433)	(1 989)	279	3 928	3 928	0	(503)	264	(340)	0	265	0	0	0	(171)	31	230	0	(760)	(761)	(760)	0	(5)	(5)	(6)	0	(1 984)	(315)	(314)	(1 668)	1 669	0	0	0	0	(176)	(99)	(8)	71	(284)	28	0	0	312	317	(2 685)	317	317	0	(1 299)	4 800	4 800	4 800	0	0	0	0	0
Operating Income	44 921 N/A	25 996 -42%	34 047 +31%	42 004 +23%	56 549 +35%	63 985 +13%	63 723 0%	60 367 -5%	63 193 +5%	51 124 -19%	49 927 -2%	56 105 +12%	54 958 -2%	61 588 +12%	65 730 +7%	66 494 +1%	58 817 -12%	63 552 +8%	67 324 +6%	67 823 +1%	68 062 +0%	70 025 +3%	70 791 +1%	74 176 +5%	84 935 +15%	74 096 -13%	80 754 +9%	89 983 +11%	106 283 +18%	112 811 +6%	113 665 +1%	113 347 0%	97 395 -14%	93 020 -4%	84 758 -9%	86 094 +2%	111 830 +30%	125 485 +12%	142 515 +14%	148 146 +4%	141 405 -5%	134 131 -5%	145 916 +9%	140 401 -4%	110 221 -21%	126 364 +15%	106 671 -16%	90 531 -15%	90 913 +0%	75 213 -17%	84 263 +12%	113 683 +35%	131 986 +16%	152 352 +15%	132 239 -13%	135 582 +3%	120 166 -11%	105 302 -12%	128 986 +22%	137 712 +7%	159 431 +16%	175 265 +10%	183 799 +5%	187 682 +2%	176 605 -6%
Pre-Tax Income
Interest Income Expense	(26 882)	(4 528)	(12 315)	(21 259)	(33 646)	(36 367)	(38 689)	(47 265)	(57 015)	(59 992)	(60 938)	(54 063)	(45 614)	(42 738)	(40 633)	(41 517)	(35 201)	(33 479)	(33 141)	(29 716)	(27 550)	(32 583)	(31 059)	(33 775)	(37 013)	(31 469)	(33 605)	(34 134)	(35 491)	(38 156)	(37 889)	(40 871)	(45 558)	(49 640)	(57 256)	(58 379)	(56 902)	(56 532)	(53 494)	(51 996)	(52 876)	(53 276)	(64 849)	(64 986)	(48 784)	(58 696)	(43 630)	(37 668)	(34 641)	(36 727)	(45 130)	(61 276)	(72 985)	(91 341)	(100 449)	(112 440)	(114 469)	(122 345)	(116 703)	(104 013)	(96 311)	(88 799)	(89 523)	(88 403)	(84 324)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(35)	0	0	0	0	0	0	(1)	(824)	0	0	0	120	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
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	223	0	0	0	0	0	0	0	(1 268)	0	0	0	(469)	0	(1 072)	0	102	0	0	13	12	0	0	(532)	0	0	0	64	64	0	0	0	79	0	113	0	204	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	1 511	1 387	(1 474)	(1 641)	(1 698)	(2 723)	(1 324)	(1 301)	(3 326)	(8 251)	(13 282)	(18 120)	(19 231)	(18 850)	(11 710)	(9 718)	(10 234)	(8 606)	(12 663)	(9 990)	(4 488)	2 013	7 100	5 183	814	5 953	3 979	5 555	688	830	1 281	1 848	(569)	(533)	(1 046)	(2 130)	117	(143)	(373)	(193)	(181)	(102)	(200)	237	378	582	583	466	263	605	774	1 387	1 262	1 064	1 195	584	584	439	337	362	994	947	870	883	5
Pre-Tax Income	19 550 N/A	22 854 +17%	20 257 -11%	19 103 -6%	21 205 +11%	24 896 +17%	23 711 -5%	11 802 -50%	3 075 -74%	(17 119) N/A	(24 293) -42%	(16 078) +34%	(9 888) +38%	1 N/A	13 386 +1 338 500%	15 258 +14%	12 079 -21%	21 466 +78%	21 520 +0%	28 117 +31%	35 555 +26%	39 455 +11%	45 759 +16%	45 583 0%	48 014 +5%	48 580 +1%	51 129 +5%	61 417 +20%	71 612 +17%	75 485 +5%	77 057 +2%	73 793 -4%	51 268 -31%	42 848 -16%	26 456 -38%	25 649 -3%	55 108 +115%	68 811 +25%	88 648 +29%	95 957 +8%	88 426 -8%	80 752 -9%	80 981 +0%	75 651 -7%	62 019 -18%	68 250 +10%	63 624 -7%	53 328 -16%	56 535 +6%	39 091 -31%	39 907 +2%	53 794 +35%	60 263 +12%	62 075 +3%	32 985 -47%	23 727 -28%	6 281 -74%	(16 604) N/A	12 620 N/A	34 061 +170%	64 114 +88%	87 413 +36%	95 147 +9%	100 162 +5%	92 287 -8%
Net Income
Tax Provision	(4 874)	(4 874)	(5 055)	(4 700)	(5 292)	(5 563)	(5 927)	(3 784)	(747)	(475)	436	436	0	0	0	0	(509)	(551)	(2 753)	(5 733)	(7 824)	(8 690)	(10 044)	(10 004)	(10 710)	(10 729)	(10 916)	(12 708)	(14 354)	(15 129)	(15 426)	(14 798)	(13 560)	(11 876)	(11 683)	(12 339)	(15 137)	(18 135)	(16 105)	(16 153)	(16 264)	(14 703)	(12 886)	(8 078)	(2 605)	(3 833)	(7 433)	(9 481)	(10 368)	(9 140)	(7 372)	(10 370)	(9 351)	(9 351)	(9 152)	(8 566)	(6 195)	(6 195)	(4 563)	(5 030)	(11 679)	(11 679)	(15 504)	(19 048)	(18 822)
Income from Continuing Operations	14 675	17 980	15 202	14 403	15 913	19 333	17 784	8 018	2 328	(17 594)	(23 857)	(15 642)	(9 888)	1	13 386	15 258	11 570	20 916	18 768	22 385	27 731	30 766	35 716	35 579	37 304	37 850	40 213	48 710	57 257	60 357	61 631	58 995	37 708	30 972	14 773	13 311	39 971	50 676	72 544	79 805	72 162	66 050	68 095	67 573	59 414	64 417	56 191	43 847	46 167	29 950	32 535	43 424	50 912	52 724	23 832	15 161	85	(22 800)	8 057	29 031	52 435	75 734	79 643	81 114	73 465
Net Income (Common)	14 675 N/A	17 980 +23%	15 202 -15%	14 403 -5%	15 913 +10%	19 333 +21%	17 784 -8%	8 018 -55%	2 328 -71%	(17 594) N/A	(23 857) -36%	(15 642) +34%	(9 888) +37%	1 N/A	13 386 +1 338 500%	15 258 +14%	11 570 -24%	20 916 +81%	18 768 -10%	22 385 +19%	27 731 +24%	30 766 +11%	35 716 +16%	35 579 0%	37 304 +5%	37 850 +1%	40 213 +6%	48 710 +21%	57 257 +18%	60 357 +5%	61 631 +2%	58 995 -4%	37 708 -36%	30 972 -18%	14 773 -52%	13 311 -10%	39 971 +200%	50 676 +27%	72 544 +43%	79 805 +10%	72 162 -10%	66 050 -8%	68 095 +3%	67 573 -1%	59 414 -12%	64 417 +8%	56 191 -13%	43 847 -22%	46 167 +5%	29 950 -35%	32 535 +9%	43 424 +33%	46 839 +8%	52 724 +13%	23 832 -55%	15 161 -36%	85 -99%	(22 800) N/A	8 057 N/A	29 031 +260%	52 435 +81%	75 734 +44%	79 643 +5%	81 114 +2%	73 465 -9%
EPS (Diluted)	1 334.09 N/A	1 634.54 +23%	1 382 -15%	1 107.92 -20%	1 446.63 +31%	1 288.86 -11%	1 185.59 -8%	534.53 -55%	145.5 -73%	-1 172.93 N/A	-1 491.06 -27%	-1 042.8 +30%	-581.64 +44%	0.05 N/A	787.41 +1 574 720%	953.62 +21%	826.42 -13%	1 307.25 +58%	1 173 -10%	1 399.06 +19%	1 631.23 +17%	1 809.76 +11%	2 551.14 +41%	1 976.61 -23%	2 267.91 +15%	2 102.77 -7%	2 234.05 +6%	2 706.11 +21%	2 212.68 -18%	3 353.16 +52%	3 423.94 +2%	3 277.5 -4%	1 457.2 -56%	1 630.1 +12%	738.65 -55%	700.57 -5%	1 424.64 +103%	2 598.86 +82%	3 720.28 +43%	4 092.62 +10%	2 572.01 -37%	2 354.15 -8%	2 426.52 +3%	2 407.41 -1%	2 117.66 -12%	2 295.95 +8%	2 002.76 -13%	1 966.88 -2%	1 576.93 -20%	599.01 -62%	650.7 +9%	868.49 +33%	936.79 +8%	1 054.48 +13%	476.65 -55%	303.23 -36%	1.71 -99%	-456 N/A	161.14 N/A	580.61 +260%	1 048.71 +81%	1 514.69 +44%	1 592.87 +5%	1 622.29 +2%	1 469.31 -9%

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