Income Statement

Revenue

+36%

+0%

10Y

Currency: VND

	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
Revenue
Interest Expense	24 177	3 859	11 173	17 828	22 392	0	0	0	9 190	4 015	11 694	19 797	33 348	28 693	35 982	42 867	59 932	60 389	59 186	55 964	49 857	45 300	0	56 773	27 309	47 412	0	15 552	22 014	0	15 040	14 310	20 730	25 865	22 623	27 876	26 190	0	30 052	29 836	33 079	40 647	32 255	29 537	27 748	27 162	26 442	25 361	24 540	21 897	18 961	16 922	15 296	15 170	16 053	16 790	17 403	17 790	18 608	21 946	25 359	32 597	42 239	47 481	50 598	49 509	45 117	42 601	42 179	41 695	0
Revenue	563 319 N/A	607 873 +8%	649 479 +7%	757 042 +17%	1 082 486 +43%	1 159 918 +7%	1 245 118 +7%	1 247 484 +0%	1 206 052 -3%	1 226 117 +2%	1 272 505 +4%	1 241 665 -2%	1 246 155 +0%	1 171 473 -6%	1 103 445 -6%	1 121 433 +2%	1 003 443 -11%	984 454 -2%	1 040 875 +6%	978 425 -6%	978 152 0%	1 014 926 +4%	868 827 -14%	852 208 -2%	753 929 -12%	678 511 -10%	737 455 +9%	789 236 +7%	888 409 +13%	969 883 +9%	1 043 738 +8%	1 101 898 +6%	1 072 234 -3%	1 195 879 +12%	1 335 447 +12%	1 432 641 +7%	1 452 568 +1%	1 420 330 -2%	1 298 455 -9%	1 138 613 -12%	2 269 726 +99%	2 274 058 +0%	2 400 048 +6%	2 570 630 +7%	1 570 265 -39%	2 593 039 +65%	2 722 077 +5%	2 600 396 -4%	1 156 570 -56%	1 253 248 +8%	988 673 -21%	986 289 0%	642 883 -35%	830 576 +29%	781 627 -6%	717 917 -8%	765 899 +7%	721 492 -6%	728 745 +1%	705 267 -3%	918 445 +30%	941 527 +3%	1 196 382 +27%	1 264 825 +6%	1 172 412 -7%	1 261 452 +8%	1 250 117 -1%	1 267 290 +1%	1 118 087 -12%	1 233 863 +10%	989 867 -20%
Gross Profit
Cost of Revenue	(507 035)	(547 174)	(582 966)	(686 626)	(1 008 764)	(1 086 941)	(1 176 980)	(1 181 991)	(1 136 483)	(1 156 640)	(1 193 933)	(1 164 454)	(1 160 244)	(1 080 091)	(1 015 725)	(1 028 361)	(915 561)	(896 764)	(947 175)	(884 440)	(886 532)	(929 031)	(799 804)	(791 386)	(683 264)	(611 093)	(657 952)	(709 355)	(816 500)	(891 578)	(972 286)	(1 029 909)	(994 213)	(1 116 018)	(1 250 437)	(1 343 830)	(1 381 780)	(1 352 202)	(1 225 274)	(1 065 765)	(1 916 421)	(1 902 044)	(2 026 168)	(2 175 856)	(1 423 948)	(2 361 832)	(2 480 883)	(2 398 955)	(1 105 624)	(1 188 786)	(951 112)	(939 963)	(607 368)	(791 122)	(752 068)	(684 408)	(728 810)	(684 955)	(683 714)	(653 780)	(857 989)	(870 447)	(1 112 436)	(1 179 591)	(1 085 062)	(1 176 357)	(1 140 181)	(1 159 274)	(1 032 919)	(1 128 160)	(911 222)
Gross Profit	56 284 N/A	60 700 +8%	66 514 +10%	70 415 +6%	73 722 +5%	72 975 -1%	68 137 -7%	65 493 -4%	69 569 +6%	69 477 0%	78 572 +13%	77 210 -2%	85 911 +11%	91 382 +6%	87 720 -4%	93 073 +6%	87 882 -6%	87 689 0%	93 699 +7%	93 984 +0%	91 619 -3%	85 895 -6%	69 024 -20%	60 822 -12%	70 664 +16%	67 419 -5%	79 503 +18%	79 882 +0%	71 909 -10%	78 305 +9%	71 452 -9%	71 989 +1%	78 021 +8%	79 859 +2%	85 008 +6%	88 809 +4%	70 789 -20%	68 127 -4%	73 180 +7%	72 848 0%	353 305 +385%	372 014 +5%	373 879 +1%	394 772 +6%	146 317 -63%	231 206 +58%	241 194 +4%	201 441 -16%	50 947 -75%	64 462 +27%	37 561 -42%	46 326 +23%	35 515 -23%	39 454 +11%	29 559 -25%	33 509 +13%	37 090 +11%	36 537 -1%	45 032 +23%	51 488 +14%	60 456 +17%	71 080 +18%	83 946 +18%	85 234 +2%	87 350 +2%	85 096 -3%	109 936 +29%	108 015 -2%	85 168 -21%	105 703 +24%	78 646 -26%
Operating Income
Operating Expenses	(11 156)	(9 645)	(9 181)	(8 685)	(13 078)	(9 824)	(8 577)	(8 556)	(18 608)	(12 556)	(7 881)	(7 905)	(22 800)	(10 755)	(20 236)	(24 208)	(24 572)	(26 440)	(22 056)	(20 505)	(28 053)	(28 366)	(26 124)	(33 930)	(31 953)	(30 825)	(41 796)	(34 067)	(29 223)	(30 045)	(24 308)	(26 070)	(31 382)	(32 812)	(36 247)	(38 709)	(35 105)	(36 694)	(41 283)	(42 514)	(60 236)	(57 929)	(53 572)	(51 150)	(33 558)	(59 035)	(68 000)	(68 933)	(40 552)	(49 966)	(39 919)	(38 363)	(22 367)	(24 452)	(13 407)	(15 400)	(17 615)	(19 592)	(26 638)	(28 295)	(34 372)	(37 995)	(42 230)	(43 593)	(44 684)	(42 709)	(59 607)	(56 022)	(42 828)	(53 259)	(40 181)
Selling, General & Administrative	(11 157)	(11 914)	(12 259)	(12 085)	(13 325)	(16 870)	(16 078)	(16 877)	(16 949)	(17 589)	(19 047)	(20 818)	(22 802)	(24 448)	(26 391)	(27 356)	(22 898)	(25 915)	(27 265)	(27 012)	(28 431)	(29 225)	(27 603)	(27 990)	(31 953)	(31 059)	(35 675)	(34 067)	(29 224)	(29 764)	(23 655)	(25 417)	(30 183)	(31 903)	(36 000)	(38 462)	(33 678)	(36 084)	(40 383)	(41 111)	(58 262)	(56 432)	(51 605)	(49 686)	(35 729)	(58 157)	(65 972)	(66 115)	(39 477)	(48 001)	(39 212)	(38 444)	(19 764)	(23 484)	(12 564)	(13 265)	(19 439)	(17 595)	(24 083)	(26 606)	(34 458)	(36 350)	(41 505)	(42 183)	(42 042)	(41 697)	(57 081)	(53 781)	(40 069)	(49 817)	(37 525)
Depreciation & Amortization	0	0	0	0	(1 310)	0	0	0	(1 817)	0	0	0	0	0	0	0	(1 803)	(480)	0	0	0	0	0	0	0	0	0	0	0	(282)	(654)	0	(1 199)	(908)	0	0	(1 427)	(900)	0	(1 403)	(1 974)	(1 496)	(1 965)	0	(1 994)	(518)	(1 668)	(2 458)	(1 075)	(3 299)	(2 042)	0	(2 602)	(1 105)	(980)	(2 271)	(2 383)	(2 047)	(2 605)	(1 739)	(1 136)	(2 136)	0	(2 266)	(1 475)	(2 044)	(3 433)	(2 908)	(2 759)	(3 442)	(2 656)
Other Operating Expenses	0	2 270	3 078	3 401	1 556	7 046	7 502	8 321	157	5 033	11 166	12 913	1	13 693	6 153	3 146	129	(45)	5 209	6 507	378	859	1 479	(5 940)	0	234	(6 121)	0	0	0	0	(653)	0	0	(247)	(247)	0	290	(900)	0	0	0	0	(1 464)	4 165	(361)	(360)	(360)	0	1 334	1 334	82	0	136	136	136	4 207	50	50	50	1 222	491	(725)	856	(1 167)	1 032	907	667	0	0	0
Operating Income	45 128 N/A	51 055 +13%	57 333 +12%	61 732 +8%	60 643 -2%	63 152 +4%	59 560 -6%	56 936 -4%	50 960 -10%	56 921 +12%	70 692 +24%	69 307 -2%	63 111 -9%	80 628 +28%	67 483 -16%	68 863 +2%	63 310 -8%	61 249 -3%	71 644 +17%	73 480 +3%	63 567 -13%	57 528 -10%	42 898 -25%	26 891 -37%	38 712 +44%	36 594 -5%	37 708 +3%	45 815 +21%	42 685 -7%	48 258 +13%	47 142 -2%	45 917 -3%	46 638 +2%	47 048 +1%	48 762 +4%	50 101 +3%	35 683 -29%	31 432 -12%	31 896 +1%	30 332 -5%	293 068 +866%	314 085 +7%	320 308 +2%	343 624 +7%	112 759 -67%	172 171 +53%	173 194 +1%	132 508 -23%	10 394 -92%	14 495 +39%	(2 358) N/A	7 963 N/A	13 148 +65%	15 002 +14%	16 151 +8%	18 109 +12%	19 474 +8%	16 945 -13%	18 394 +9%	23 193 +26%	26 084 +12%	33 085 +27%	41 716 +26%	41 641 0%	42 666 +2%	42 387 -1%	50 328 +19%	51 993 +3%	42 340 -19%	52 444 +24%	38 465 -27%
Pre-Tax Income
Interest Income Expense	(21 972)	(22 146)	(22 064)	(22 465)	(18 214)	(21 648)	(16 427)	(12 324)	(4 118)	(8 171)	(16 994)	(22 544)	(20 455)	(44 201)	(43 758)	(47 033)	(46 726)	(46 938)	(52 960)	(55 603)	(42 318)	(39 546)	(33 325)	(18 986)	(27 482)	(23 994)	(18 138)	(23 451)	(18 857)	(18 164)	(15 755)	(14 973)	(12 044)	(10 116)	(9 391)	(7 828)	(6 718)	(4 050)	(3 977)	(2 485)	(3 977)	(7 304)	1 321	(120)	(2 785)	(2 264)	(19 467)	(20 898)	(17 884)	(20 966)	(13 469)	(11 729)	(9 548)	(9 445)	(10 625)	(11 766)	(13 283)	(13 986)	(14 904)	(18 045)	(21 371)	(28 483)	(33 537)	(38 567)	(41 464)	(40 556)	(50 381)	(47 896)	(37 757)	(47 238)	(37 099)
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	0	0	0	(5 801)	0	0	0	(3 810)	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	1 810	0	0	0	1 812	0	0	0	4 248	0	0	0	7 842	0	0	0	12 657	12 812	0	0	4 788	7 816	12 085	12 122	7 732	0	0	0	956	0	493	0	4 959	1 309	707	0	4 970	0	0	0	0	98	0	0	5 137	83	0	0	0	7 151	0	0	0	0	0	0	0	77	0	0	92	0	0	0	10 427	0	12 901	15 297	5 703	5 703	8 552
Total Other Income	(215)	1 614	1 911	4 894	717	2 579	2 656	(1 068)	682	6 235	6 964	9 144	(1 482)	5 256	5 597	7 143	1 436	1 158	15 971	12 054	(10 917)	(11 011)	(15 067)	(14 823)	(4 376)	905	(3 385)	(3 514)	(256)	55	484	3 710	(610)	(2 174)	1 678	(3 004)	6 926	7 452	3 308	6 032	133	178	(204)	4 558	(811)	8 637	8 398	16 245	19 200	12 063	20 419	8 146	549	566	356	(257)	(21)	385	323	(116)	188	170	23	8 230	(134)	10 206	(937)	(8 536)	(1 737)	(1 737)	(1 125)
Pre-Tax Income	24 751 N/A	30 523 +23%	37 180 +22%	44 161 +19%	44 957 +2%	44 083 -2%	45 789 +4%	43 543 -5%	51 772 +19%	54 983 +6%	60 662 +10%	55 907 -8%	49 016 -12%	41 683 -15%	29 321 -30%	28 972 -1%	30 677 +6%	28 280 -8%	34 655 +23%	29 931 -14%	15 121 -49%	14 787 -2%	6 590 -55%	5 203 -21%	14 586 +180%	13 505 -7%	16 185 +20%	18 850 +16%	24 529 +30%	30 149 +23%	32 364 +7%	34 654 +7%	33 142 -4%	36 068 +9%	41 757 +16%	39 269 -6%	37 051 -6%	34 834 -6%	31 227 -10%	33 879 +8%	289 224 +754%	307 056 +6%	321 424 +5%	348 061 +8%	114 301 -67%	178 627 +56%	162 126 -9%	127 856 -21%	11 711 -91%	12 743 +9%	4 592 -64%	4 380 -5%	4 149 -5%	6 123 +48%	5 882 -4%	6 085 +3%	6 170 +1%	3 421 -45%	3 812 +11%	5 032 +32%	4 992 -1%	4 771 -4%	8 201 +72%	11 304 +38%	11 495 +2%	12 037 +5%	11 912 -1%	10 859 -9%	8 550 -21%	9 173 +7%	8 794 -4%
Net Income
Tax Provision	(5 675)	(6 482)	(7 414)	(9 401)	(7 831)	(7 708)	(8 164)	(7 622)	(10 409)	(12 241)	(14 230)	(14 255)	(11 865)	(10 498)	(7 665)	(7 060)	(7 670)	(6 494)	(8 125)	(6 932)	(3 411)	(3 432)	(1 572)	(1 231)	(4 687)	(4 376)	(4 788)	(5 335)	(5 357)	(6 979)	(7 486)	(7 996)	(8 658)	(9 081)	(10 099)	(9 981)	(8 088)	(7 662)	(6 986)	(6 970)	(57 877)	(61 470)	(64 435)	(69 596)	(23 928)	(36 876)	(33 871)	(27 724)	(3 887)	(4 388)	(2 152)	(1 379)	(742)	(371)	(1 970)	(2 110)	(3 728)	(2 107)	(872)	(2 259)	(2 228)	(2 216)	(2 741)	(2 274)	(6 834)	(6 928)	(8 618)	(8 364)	(5 336)	(5 434)	(5 578)
Income from Continuing Operations	19 076	24 038	29 763	34 758	37 127	36 374	37 626	35 922	41 363	42 743	46 432	41 652	37 152	31 186	21 657	21 913	23 007	21 786	26 530	23 000	11 709	11 357	5 020	3 973	9 899	9 130	11 398	13 516	19 172	23 170	24 878	26 658	24 484	26 986	31 657	29 286	28 963	27 171	24 240	26 909	231 347	245 587	256 990	278 466	90 373	141 751	128 254	100 132	7 825	8 356	2 441	3 001	3 407	5 752	3 912	3 976	2 442	1 314	2 941	2 773	2 764	2 555	5 461	9 030	4 661	5 109	3 294	2 495	3 214	3 739	3 215
Income to Minority Interest	0	0	0	0	0	0	0	0	(510)	0	0	0	777	432	578	578	(63)	(583)	(1 371)	(1 395)	(968)	(947)	(495)	(383)	(435)	(379)	(208)	(352)	(428)	(857)	(449)	(420)	(439)	2	(462)	(497)	(414)	(886)	(444)	(413)	(452)	(434)	(216)	132	1 231	3 594	3 440	3 734	1 752	2 093	2 075	1 035	(79)	(1 352)	(1 686)	(1 234)	(56)	139	407	513	258	1 243	901	772	(3)	3	(2)	(2)	(1)	(155)	(0)
Net Income (Common)	19 076 N/A	24 038 +26%	29 763 +24%	34 758 +17%	37 127 +7%	36 374 -2%	37 626 +3%	35 922 -5%	40 853 +14%	42 234 +3%	45 923 +9%	41 143 -10%	37 929 -8%	32 396 -15%	23 013 -29%	23 269 +1%	22 944 -1%	21 202 -8%	25 158 +19%	21 604 -14%	10 742 -50%	10 409 -3%	4 524 -57%	3 589 -21%	9 464 +164%	8 750 -8%	11 189 +28%	13 163 +18%	18 744 +42%	22 312 +19%	24 428 +9%	26 237 +7%	24 045 -8%	26 988 +12%	31 195 +16%	28 790 -8%	28 550 -1%	26 286 -8%	22 083 -16%	24 782 +12%	201 472 +713%	214 014 +6%	226 491 +6%	248 315 +10%	89 604 -64%	142 488 +59%	128 365 -10%	100 537 -22%	7 576 -92%	9 120 +20%	4 516 -50%	4 035 -11%	3 329 -18%	4 400 +32%	2 225 -49%	2 742 +23%	2 386 -13%	1 453 -39%	3 348 +130%	3 285 -2%	3 022 -8%	3 798 +26%	6 362 +68%	9 802 +54%	4 658 -52%	5 112 +10%	3 292 -36%	2 493 -24%	3 213 +29%	3 584 +12%	3 215 -10%
EPS (Diluted)	1 907.6 N/A	2 403.8 +26%	2 976.3 +24%	3 475.8 +17%	3 712.7 +7%	3 637.4 -2%	3 762.6 +3%	3 592.2 -5%	4 085.3 +14%	4 223.39 +3%	4 592.3 +9%	4 114.3 -10%	3 792.9 -8%	3 239.6 -15%	2 301.3 -29%	2 326.9 +1%	2 294.4 -1%	2 120.19 -8%	2 515.8 +19%	2 160.4 -14%	1 074.2 -50%	1 040.9 -3%	452.4 -57%	358.9 -21%	946.4 +164%	875 -8%	1 118.9 +28%	1 096.91 -2%	1 874.4 +71%	1 394.5 -26%	1 526.75 +9%	1 639.81 +7%	1 536.21 -6%	1 686.75 +10%	1 949.68 +16%	1 799.37 -8%	1 688.9 -6%	1 642.87 -3%	1 380.18 -16%	1 548.87 +12%	11 918.41 +669%	13 375.87 +12%	9 059.64 -32%	15 519.68 +71%	4 520.44 -71%	7 124.38 +58%	6 418.26 -10%	5 026.84 -22%	350.76 -93%	455.99 +30%	225.8 -50%	201.77 -11%	153.7 -24%	203.69 +33%	103.01 -49%	26.36 -74%	91.3 +246%	67.28 -26%	154.98 +130%	152.1 -2%	115.62 -24%	175.84 +52%	267.77 +52%	412.56 +54%	178.22 -57%	195.6 +10%	125.96 -36%	95.39 -24%	122.94 +29%	135.29 +10%	124.71 -8%

Income Statement Balance Sheet Cash Flow Statement

Vimeco JSC
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Income Statement

Earnings Waterfall
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Income Statement
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Vimeco JSC VN:VMC

Income Statement

Earnings Waterfall Vimeco JSC

Income Statement Vimeco JSC

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Vimeco JSC
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Earnings Waterfall
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Income Statement
Vimeco JSC