Income Statement

Revenue

+68%

+85%

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	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	0	0	0	19	18	15	29	0	14	0	20	32	44	57	49	54	175	489	803	1 111	1 312	1 342	1 561	1 473	1 416	1 352	1 124	1 312	1 550	1 794	2 003	2 069	1 998	1 877	1 731	1 590	1 423	1 271	1 150	1 053	1 021	964	939	880	858	0	0	0	44	54	81	119	136	195	0	0	0
Revenue	96 123 N/A	103 791 +8%	94 411 -9%	122 019 +29%	124 472 +2%	130 442 +5%	140 523 +8%	148 238 +5%	154 421 +4%	161 379 +5%	165 667 +3%	212 481 +28%	213 923 +1%	222 878 +4%	237 033 +6%	211 623 -11%	233 318 +10%	245 228 +5%	250 151 +2%	250 526 +0%	261 287 +4%	264 106 +1%	278 314 +5%	284 237 +2%	297 676 +5%	309 738 +4%	315 228 +2%	343 422 +9%	363 533 +6%	382 415 +5%	401 617 +5%	415 642 +3%	437 624 +5%	449 531 +3%	471 750 +5%	489 835 +4%	497 132 +1%	504 424 +1%	510 283 +1%	515 348 +1%	518 781 +1%	542 402 +5%	552 412 +2%	565 482 +2%	560 144 -1%	973 331 +74%	1 095 965 +13%	1 357 243 +24%	563 272 -58%	943 944 +68%	945 629 +0%	684 495 -28%	578 927 -15%	710 499 +23%	602 961 -15%	588 929 -2%	589 910 +0%	586 640 -1%	597 116 +2%	619 572 +4%	635 512 +3%	652 620 +3%	664 626 +2%	692 670 +4%	708 953 +2%	728 050 +3%	757 364 +4%	784 498 +4%	820 483 +5%	835 764 +2%	938 982 +12%	1 012 069 +8%	1 070 299 +6%
Gross Profit
Cost of Revenue	(54 375)	(67 345)	(75 919)	(99 393)	(89 082)	(92 910)	(99 482)	(104 130)	(108 206)	(113 418)	(116 361)	(150 250)	(152 015)	(158 161)	(168 529)	(149 505)	(183 085)	(193 517)	(202 185)	(207 856)	(200 985)	(202 259)	(210 353)	(216 777)	(228 759)	(238 055)	(245 102)	(264 979)	(285 935)	(301 703)	(319 485)	(328 954)	(345 808)	(354 915)	(371 405)	(387 375)	(395 774)	(399 431)	(400 943)	(409 480)	(399 512)	(422 709)	(436 570)	(447 685)	(436 541)	(767 028)	(853 576)	(1 054 133)	(430 981)	(729 746)	(732 158)	(537 072)	(450 370)	(555 754)	(473 467)	(462 146)	(465 731)	(458 587)	(469 006)	(483 940)	(497 588)	(515 824)	(529 057)	(536 443)	(567 810)	(582 282)	(604 835)	(632 739)	(652 891)	(662 975)	(736 023)	(773 424)	(805 987)
Gross Profit	41 748 N/A	36 445 -13%	18 491 -49%	22 625 +22%	35 391 +56%	37 532 +6%	41 041 +9%	44 108 +7%	46 214 +5%	47 962 +4%	49 306 +3%	62 231 +26%	61 908 -1%	64 716 +5%	68 505 +6%	62 119 -9%	50 233 -19%	51 712 +3%	47 965 -7%	42 669 -11%	60 301 +41%	61 845 +3%	67 959 +10%	67 458 -1%	68 917 +2%	71 683 +4%	70 127 -2%	78 443 +12%	77 598 -1%	80 711 +4%	82 131 +2%	86 689 +6%	91 817 +6%	94 618 +3%	100 346 +6%	102 460 +2%	101 358 -1%	104 993 +4%	109 342 +4%	105 870 -3%	119 269 +13%	119 694 +0%	115 843 -3%	117 797 +2%	123 603 +5%	206 303 +67%	242 389 +17%	303 110 +25%	132 291 -56%	214 198 +62%	213 471 0%	147 423 -31%	128 557 -13%	154 745 +20%	129 493 -16%	126 783 -2%	124 179 -2%	128 053 +3%	128 109 +0%	135 632 +6%	137 923 +2%	136 796 -1%	135 570 -1%	156 227 +15%	141 143 -10%	145 768 +3%	152 529 +5%	151 759 -1%	167 592 +10%	172 789 +3%	202 959 +17%	238 646 +18%	264 312 +11%
Operating Income
Operating Expenses	(23 487)	(13 738)	382	1 803	(16 554)	(17 577)	(16 667)	(17 836)	(20 483)	(18 452)	(21 213)	(25 893)	(23 880)	(27 509)	(29 934)	(34 007)	(27 269)	(28 019)	(25 412)	(20 248)	(36 772)	(38 312)	(44 883)	(44 839)	(50 648)	(52 863)	(52 581)	(58 065)	(48 685)	(51 339)	(49 409)	(55 186)	(58 945)	(61 249)	(64 973)	(64 274)	(62 046)	(62 573)	(64 746)	(65 560)	(75 380)	(76 748)	(74 728)	(74 995)	(80 754)	(132 077)	(156 354)	(190 035)	(87 233)	(137 354)	(136 948)	(95 977)	(81 650)	(96 935)	(81 695)	(78 953)	(84 367)	(86 113)	(86 834)	(92 910)	(91 020)	(89 994)	(89 560)	(110 827)	(97 334)	(102 987)	(108 892)	(107 097)	(123 549)	(125 107)	(149 163)	(164 905)	(161 620)
Selling, General & Administrative	(23 513)	(17 082)	(2 394)	(3 562)	(16 554)	(17 309)	(17 047)	(18 364)	(20 481)	(21 818)	(23 199)	(26 340)	(23 879)	(27 510)	(31 361)	(35 438)	(27 226)	(27 311)	(25 094)	(19 898)	(36 772)	(38 333)	(43 127)	(43 143)	(50 648)	(52 936)	(52 615)	(58 069)	(48 955)	(51 481)	(49 551)	(55 326)	(57 745)	(61 249)	(64 972)	(64 273)	(60 577)	(62 573)	(64 748)	(65 563)	(73 649)	(76 750)	(73 955)	(74 220)	(79 348)	(130 033)	(154 259)	(187 941)	(85 522)	(136 529)	(136 234)	(95 264)	(80 376)	(96 222)	(81 695)	(80 263)	(82 991)	(87 423)	(88 168)	(92 934)	(89 381)	(90 018)	(89 560)	(110 827)	(95 769)	(102 987)	(108 892)	(107 097)	(122 463)	(125 107)	(149 163)	(164 905)	(161 620)
Depreciation & Amortization	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	(1 200)	0	0	0	(1 469)	0	0	0	(1 731)	0	0	0	(1 406)	0	(825)	0	(1 711)	0	(713)	0	(1 274)	0	0	0	(1 375)	0	0	0	(1 639)	0	0	0	(1 565)	0	0	0	(1 086)	0	0	0	0
Other Operating Expenses	28	3 343	2 774	5 363	0	(270)	380	528	(2)	3 367	1 986	447	0	0	1 426	1 430	(43)	(708)	(317)	(349)	0	22	(1 755)	(1 695)	0	73	34	2	270	143	142	140	0	0	0	0	0	0	0	3	0	0	(773)	(775)	0	(2 044)	(1 270)	(2 094)	0	(825)	0	(713)	0	(713)	0	1 310	0	1 310	1 334	24	0	24	0	0	0	0	0	0	0	0	0	0	0
Operating Income	18 262 N/A	22 707 +24%	18 873 -17%	24 427 +29%	18 836 -23%	19 953 +6%	24 372 +22%	26 271 +8%	25 732 -2%	29 510 +15%	28 093 -5%	36 338 +29%	38 028 +5%	37 206 -2%	38 569 +4%	28 110 -27%	22 964 -18%	23 692 +3%	22 554 -5%	22 421 -1%	23 530 +5%	23 533 +0%	23 076 -2%	22 620 -2%	18 269 -19%	18 819 +3%	17 544 -7%	20 376 +16%	28 914 +42%	29 372 +2%	32 722 +11%	31 503 -4%	32 872 +4%	33 369 +2%	35 374 +6%	38 186 +8%	39 312 +3%	42 420 +8%	44 594 +5%	40 309 -10%	43 889 +9%	42 945 -2%	41 115 -4%	42 803 +4%	42 849 +0%	74 227 +73%	86 036 +16%	113 075 +31%	45 058 -60%	76 844 +71%	76 523 0%	51 446 -33%	46 907 -9%	57 810 +23%	47 798 -17%	47 830 +0%	39 813 -17%	41 940 +5%	41 276 -2%	42 723 +4%	46 903 +10%	46 802 0%	46 010 -2%	45 400 -1%	43 809 -4%	42 782 -2%	43 637 +2%	44 662 +2%	44 044 -1%	47 682 +8%	53 795 +13%	73 740 +37%	102 691 +39%
Pre-Tax Income
Interest Income Expense	4 236	0	0	0	787	0	0	0	2 611	788	1 412	464	1 654	1 960	209	1 094	2 326	2 173	2 675	3 274	3 719	3 043	4 494	4 188	3 130	3 047	2 896	4 491	2 763	2 892	2 454	864	2 204	2 158	2 257	2 005	(52)	(576)	(1 150)	(1 009)	(518)	(334)	(288)	216	(545)	(674)	(932)	245	(992)	(1 610)	(1 493)	(3 351)	(695)	(873)	(766)	(656)	(483)	(1 172)	(831)	(261)	1 593	1 746	2 280	2 931	2 624	3 268	3 175	1 846	2 528	1 944	1 667	3 042	2 615
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	(920)	0	0	0	(298)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	690	0	0	0	(2)	0	0	0	2 277	0	0	0	780	0	(10)	0	360	(10)	0	0	243	0	0	0	333	0	0	0	0	0	0	0	718	0	0	0	50	0	0	0	0
Total Other Income	138	256	310	322	299	279	174	181	207	81	52	142	38	105	944	871	152	1 010	346	365	943	1 059	1 066	1 071	433	451	285	155	337	379	399	1 511	1 681	1 905	1 915	1 035	1 158	526	(52)	1 142	(2 137)	681	1 307	(386)	767	1 365	1 723	2 537	561	1 750	1 180	115	(240)	3	9	238	(489)	(458)	(426)	(367)	(707)	(432)	16	403	193	331	(64)	(282)	(654)	50	18	(33)	(710)
Pre-Tax Income	22 636 N/A	22 963 +1%	19 183 -16%	24 750 +29%	19 923 -20%	20 232 +2%	24 547 +21%	26 453 +8%	28 550 +8%	30 380 +6%	29 557 -3%	36 944 +25%	39 720 +8%	39 271 -1%	39 722 +1%	30 075 -24%	25 442 -15%	26 875 +6%	25 575 -5%	26 060 +2%	28 191 +8%	27 635 -2%	28 638 +4%	27 881 -3%	21 832 -22%	22 318 +2%	20 725 -7%	25 022 +21%	32 014 +28%	32 643 +2%	35 575 +9%	33 878 -5%	36 527 +8%	37 432 +2%	39 546 +6%	41 227 +4%	40 118 -3%	42 370 +6%	43 392 +2%	40 442 -7%	43 511 +8%	43 292 -1%	42 134 -3%	42 633 +1%	43 851 +3%	74 919 +71%	86 818 +16%	115 858 +33%	44 987 -61%	76 974 +71%	76 210 -1%	48 210 -37%	46 215 -4%	56 939 +23%	47 041 -17%	47 413 +1%	39 174 -17%	40 310 +3%	40 019 -1%	42 095 +5%	47 789 +14%	48 117 +1%	48 306 +0%	48 735 +1%	47 344 -3%	46 380 -2%	46 749 +1%	46 226 -1%	45 967 -1%	49 676 +8%	55 481 +12%	76 749 +38%	104 596 +36%
Net Income
Tax Provision	0	(644)	(1 190)	(2 189)	(2 743)	(2 703)	(3 161)	(3 286)	(3 482)	(3 715)	(3 612)	(5 495)	(5 809)	(5 748)	(5 676)	(3 406)	(3 042)	(3 180)	(2 957)	(3 184)	(4 180)	(4 991)	(6 115)	(7 023)	(5 674)	(5 527)	(5 190)	(5 588)	(6 965)	(7 319)	(7 803)	(7 694)	(9 699)	(9 572)	(9 817)	(9 643)	(8 474)	(8 940)	(10 702)	(10 336)	(10 346)	(10 145)	(8 560)	(9 130)	(9 528)	(16 397)	(18 640)	(23 431)	(9 075)	(15 501)	(16 301)	(10 792)	(10 049)	(12 333)	(9 390)	(9 995)	(8 637)	(8 875)	(9 267)	(9 721)	(10 178)	(10 022)	(9 831)	(9 689)	(9 631)	(9 823)	(9 681)	(9 746)	(9 615)	(10 146)	(11 132)	(15 263)	(21 423)
Income from Continuing Operations	22 636	22 318	17 992	22 560	17 180	17 530	21 387	23 168	25 068	26 665	25 945	31 449	33 911	33 523	34 046	26 669	22 400	23 695	22 618	22 876	24 012	22 643	22 522	20 858	16 158	16 792	15 536	19 434	25 048	25 325	27 773	26 185	26 827	27 860	29 730	31 585	31 644	33 430	32 688	30 104	33 165	33 146	33 574	33 502	34 323	58 521	68 177	92 427	35 912	61 474	59 908	37 418	36 166	44 606	37 651	37 417	30 537	31 436	30 752	32 375	37 611	38 095	38 475	39 045	37 713	36 557	37 068	36 480	36 352	39 530	44 349	61 486	83 173
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(64)	(119)	(21)	(29)	283	(305)	(188)	21	(524)	(349)	(168)	(273)	(161)	(405)	(102)	(968)	(1 795)	(1 466)	(1 957)	(976)	(212)	(691)	(946)	(1 227)	(1 076)	(793)	(1 196)	(1 618)	(2 175)	(885)	(1 277)	206	665	(985)	(553)	(2 144)	(1 912)	53	(479)	299	41	(892)	(1 425)	(1 652)	(1 656)	(1 188)	(592)	(1 189)	(1 345)	(1 518)	(1 592)	(2 047)	(3 122)	(7 312)
Net Income (Common)	22 636 N/A	22 318 -1%	17 992 -19%	22 560 +25%	17 180 -24%	17 530 +2%	21 387 +22%	23 168 +8%	25 068 +8%	26 665 +6%	25 945 -3%	31 449 +21%	33 911 +8%	33 523 -1%	34 045 +2%	26 668 -22%	22 400 -16%	23 672 +6%	22 620 -4%	22 836 +1%	23 893 +5%	22 646 -5%	22 493 -1%	21 140 -6%	15 853 -25%	16 603 +5%	15 556 -6%	18 910 +22%	24 699 +31%	25 158 +2%	27 502 +9%	26 027 -5%	26 422 +2%	27 761 +5%	28 763 +4%	29 790 +4%	30 178 +1%	31 472 +4%	31 712 +1%	29 892 -6%	28 559 -4%	28 286 -1%	26 561 -6%	26 641 +0%	29 808 +12%	51 732 +74%	60 888 +18%	84 579 +39%	31 533 -63%	58 246 +85%	58 350 +0%	36 318 -38%	35 181 -3%	42 289 +20%	35 507 -16%	35 505 0%	30 590 -14%	30 957 +1%	31 051 +0%	32 416 +4%	31 243 -4%	36 670 +17%	36 824 +0%	37 389 +2%	12 329 -67%	35 965 +192%	35 879 0%	35 135 -2%	34 834 -1%	37 937 +9%	42 301 +12%	58 364 +38%	75 861 +30%
EPS (Diluted)	2 515.11 N/A	2 231.8 -11%	1 799.2 -19%	2 256 +25%	1 718 -24%	1 753 +2%	2 138.69 +22%	2 316.8 +8%	2 506.8 +8%	2 666.5 +6%	2 594.5 -3%	3 144.9 +21%	3 391.1 +8%	3 352.3 -1%	3 095 -8%	2 666.8 -14%	2 240 -16%	2 367.19 +6%	2 056.36 -13%	2 283.6 +11%	2 389.3 +5%	2 058.72 -14%	2 249.3 +9%	1 921.81 -15%	1 585.3 -18%	1 660.3 +5%	1 555.6 -6%	1 719.09 +11%	2 469.9 +44%	2 515.8 +2%	2 750.2 +9%	2 602.69 -5%	2 516.53 -3%	2 776.1 +10%	2 614.81 -6%	2 979 +14%	2 874.19 -4%	3 147.2 +9%	3 171.2 +1%	2 989.2 -6%	2 719.99 -9%	2 828.6 +4%	2 414.63 -15%	2 664.1 +10%	2 838.99 +7%	4 927.02 +74%	5 799.06 +18%	8 055.52 +39%	3 003.23 -63%	5 547.5 +85%	5 557.39 +0%	3 459.01 -38%	3 350.69 -3%	4 027.72 +20%	3 381.79 -16%	3 381.58 0%	2 913.45 -14%	2 948.38 +1%	2 957.38 +0%	3 087.33 +4%	1 487.85 -52%	3 492.57 +135%	3 507.16 +0%	3 561.03 +2%	587.11 -84%	3 425.37 +483%	3 417.21 0%	1 673.15 -51%	1 658.84 -1%	1 807.14 +9%	671.41 -63%	2 780.13 +314%	3 613 +30%

Income Statement Balance Sheet Cash Flow Statement

Vinacontrol Group Corp
VN:VNC

Income Statement

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Income Statement
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Income Statement Vinacontrol Group Corp

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