Income Statement

Revenue

-15%

+23%

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	0	0	0	0	15	12	0	0	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 618	3 431	5 324	7 579	8 150	9 938	12 090	14 030	17 758	22 912	26 289	28 357	27 837	23 856	20 352	17 580	15 528	14 483	14 315	14 223	14 527	14 990	16 407	18 743	21 385	22 918	22 108	20 546	18 978	18 511	18 379	17 522	16 561	14 457	13 093	13 696	14 361	15 593	16 814	0	0	0
Revenue	299 017 N/A	310 044 +4%	356 839 +15%	434 605 +22%	457 192 +5%	487 876 +7%	520 046 +7%	499 121 -4%	512 768 +3%	518 145 +1%	514 208 -1%	524 531 +2%	539 589 +3%	592 828 +10%	654 093 +10%	671 554 +3%	619 350 -8%	625 167 +1%	592 044 -5%	630 542 +7%	702 619 +11%	737 779 +5%	761 545 +3%	776 356 +2%	779 015 +0%	757 350 -3%	729 176 -4%	701 267 -4%	680 832 -3%	706 139 +4%	737 689 +4%	804 576 +9%	898 273 +12%	938 130 +4%	986 412 +5%	1 051 032 +7%	1 027 650 -2%	1 766 514 +72%	1 763 661 0%	2 124 053 +20%	932 797 -56%	1 410 530 +51%	1 466 618 +4%	1 116 507 -24%	1 238 970 +11%	1 453 672 +17%	1 756 726 +21%	2 103 259 +20%	2 544 346 +21%	2 692 796 +6%	2 612 326 -3%	2 335 944 -11%	1 803 585 -23%	1 410 828 -22%	1 290 924 -8%	1 124 889 -13%	879 527 -22%	1 135 910 +29%	1 121 192 -1%	1 301 827 +16%	1 433 455 +10%	1 504 708 +5%	1 545 878 +3%	1 490 910 -4%	1 525 102 +2%
Gross Profit
Cost of Revenue	(272 209)	(286 067)	(330 544)	(408 462)	(427 211)	(461 479)	(490 942)	(469 121)	(482 694)	(482 638)	(476 767)	(484 724)	(499 478)	(555 357)	(613 660)	(630 508)	(581 038)	(579 780)	(547 074)	(583 811)	(648 147)	(678 942)	(700 666)	(709 222)	(714 918)	(694 131)	(665 883)	(642 670)	(616 376)	(646 860)	(677 149)	(743 065)	(867 681)	(903 649)	(954 292)	(1 020 338)	(969 625)	(1 668 702)	(1 667 791)	(2 005 329)	(881 262)	(1 335 487)	(1 392 634)	(1 062 115)	(1 183 232)	(1 390 843)	(1 680 694)	(2 019 522)	(2 444 957)	(2 584 550)	(2 503 606)	(2 232 784)	(1 713 423)	(1 327 621)	(1 202 690)	(1 046 164)	(830 650)	(1 076 031)	(1 068 919)	(1 241 589)	(1 366 268)	(1 431 511)	(1 478 174)	(1 423 199)	(1 451 256)
Gross Profit	26 808 N/A	23 976 -11%	26 294 +10%	26 142 -1%	29 981 +15%	26 397 -12%	29 105 +10%	30 001 +3%	30 074 +0%	35 509 +18%	37 442 +5%	39 808 +6%	40 111 +1%	37 470 -7%	40 432 +8%	41 045 +2%	38 312 -7%	45 387 +18%	44 970 -1%	46 732 +4%	54 472 +17%	58 839 +8%	60 881 +3%	67 135 +10%	64 096 -5%	63 219 -1%	63 293 +0%	58 597 -7%	64 456 +10%	59 280 -8%	60 541 +2%	61 512 +2%	30 592 -50%	34 482 +13%	32 121 -7%	30 695 -4%	58 025 +89%	97 812 +69%	95 870 -2%	118 724 +24%	51 535 -57%	75 043 +46%	73 985 -1%	54 392 -26%	55 738 +2%	62 830 +13%	76 032 +21%	83 738 +10%	99 389 +19%	108 245 +9%	108 720 +0%	103 161 -5%	90 161 -13%	83 207 -8%	88 234 +6%	78 725 -11%	48 877 -38%	59 879 +23%	52 273 -13%	60 238 +15%	67 187 +12%	73 198 +9%	67 703 -8%	67 711 +0%	73 846 +9%
Operating Income
Operating Expenses	(9 674)	(14 622)	(13 027)	(13 155)	(11 993)	(16 106)	(14 932)	(15 269)	(14 903)	(11 746)	(13 994)	(14 916)	(19 202)	(19 942)	(21 834)	(22 043)	(18 158)	(19 440)	(19 765)	(20 263)	(23 824)	(26 493)	(26 453)	(29 214)	(27 938)	(27 792)	(28 913)	(27 632)	(30 660)	(28 799)	(31 475)	(32 714)	(40 606)	(41 906)	(40 736)	(40 045)	(30 445)	(54 586)	(54 564)	(72 405)	(31 702)	(47 797)	(46 255)	(29 662)	(29 639)	(31 811)	(35 324)	(36 904)	(39 558)	(40 768)	(42 480)	(44 126)	(41 629)	(40 103)	(45 312)	(39 863)	(30 361)	(38 098)	(28 820)	(32 242)	(32 782)	(33 625)	(33 381)	(32 225)	(35 495)
Selling, General & Administrative	(8 827)	(9 783)	(10 492)	(10 732)	(11 172)	(12 500)	(12 541)	(12 830)	(13 943)	(13 577)	(14 596)	(15 769)	(18 359)	(19 097)	(20 988)	(20 649)	(17 354)	(17 679)	(17 976)	(18 759)	(22 816)	(25 316)	(25 146)	(28 170)	(26 492)	(27 071)	(28 560)	(26 937)	(30 660)	(28 125)	(30 801)	(32 092)	(39 403)	(41 329)	(40 159)	(39 757)	(29 279)	(53 137)	(52 795)	(69 715)	(30 462)	(46 245)	(44 759)	(28 824)	(28 536)	(30 867)	(34 458)	(36 126)	(36 883)	(40 001)	(41 687)	(42 488)	(38 717)	(36 638)	(37 741)	(34 128)	(27 536)	(35 011)	(29 819)	(31 425)	(30 905)	(31 993)	(31 829)	(33 004)	(34 852)
Depreciation & Amortization	(848)	(214)	(409)	(611)	(821)	(815)	(873)	(922)	(960)	(959)	(915)	0	(842)	(845)	(846)	(1 040)	(804)	(801)	(828)	(896)	(1 007)	(1 176)	(1 307)	0	(1 446)	(722)	0	(696)	0	(675)	0	(623)	(1 204)	(577)	0	0	(1 166)	(281)	(602)	(1 524)	(1 240)	(1 552)	(1 496)	(838)	(1 103)	(944)	(866)	(779)	(731)	(767)	(793)	(832)	(860)	(861)	(1 075)	(1 095)	(900)	(1 135)	(941)	(894)	(860)	(808)	(728)	(692)	(643)
Other Operating Expenses	0	(4 625)	(2 126)	(1 812)	0	(2 790)	(1 517)	(1 517)	0	2 790	1 517	853	0	0	0	(354)	0	(960)	(961)	(608)	0	0	0	(1 044)	0	0	(353)	0	0	0	(674)	0	0	0	(577)	(288)	0	(1 167)	(1 167)	(1 166)	0	0	0	0	0	0	0	0	(1 944)	0	0	(806)	(2 051)	(2 604)	(6 496)	(4 639)	(1 925)	(1 952)	1 940	78	(1 017)	(824)	(824)	1 471	0
Operating Income	17 134 N/A	9 355 -45%	13 267 +42%	12 987 -2%	17 988 +39%	10 290 -43%	14 173 +38%	14 731 +4%	15 171 +3%	23 761 +57%	23 446 -1%	24 891 +6%	20 909 -16%	17 529 -16%	18 598 +6%	19 002 +2%	20 154 +6%	25 946 +29%	25 205 -3%	26 469 +5%	30 648 +16%	32 347 +6%	34 429 +6%	37 921 +10%	36 159 -5%	35 426 -2%	34 378 -3%	30 964 -10%	33 796 +9%	30 479 -10%	29 065 -5%	28 796 -1%	(10 015) N/A	(7 425) +26%	(8 616) -16%	(9 349) -9%	27 580 N/A	43 227 +57%	41 306 -4%	46 319 +12%	19 833 -57%	27 246 +37%	27 730 +2%	24 730 -11%	26 100 +6%	31 018 +19%	40 708 +31%	46 833 +15%	59 832 +28%	67 478 +13%	66 240 -2%	59 035 -11%	48 533 -18%	43 104 -11%	42 921 0%	38 862 -9%	18 517 -52%	21 781 +18%	23 453 +8%	27 996 +19%	34 404 +23%	39 573 +15%	34 322 -13%	35 486 +3%	38 351 +8%
Pre-Tax Income
Interest Income Expense	5 216	10 205	8 758	9 716	7 163	15 172	12 076	12 978	12 297	6 780	9 792	8 590	13 230	11 229	11 277	12 570	9 645	10 459	10 799	9 674	8 753	7 916	5 880	2 159	(316)	(2 599)	(5 414)	(5 293)	(8 058)	(10 563)	(12 255)	(15 464)	45 164	42 065	42 378	42 694	(17 808)	(28 592)	(26 662)	(28 081)	(8 470)	(12 749)	(12 919)	(15 157)	(33 547)	(46 684)	(61 556)	(70 802)	(38 503)	(35 717)	(30 033)	(22 161)	(49 833)	(47 122)	(52 730)	(51 843)	(33 953)	(40 899)	(32 625)	(33 791)	(27 183)	(27 381)	(23 246)	(13 139)	(16 789)
Gain/Loss on Disposition of Assets	91	0	(130)	0	(130)	0	0	0	82	0	0	0	(809)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	50	89	253	124	(439)	(523)	(559)	(205)	731	831	979	523	879	5 115	5 226	5 705	5 936	1 045	1 132	610	(582)	(627)	(651)	(420)	803	977	1 269	1 196	1 337	1 107	319	413	384	332	516	620	368	637	664	550	(748)	(597)	(817)	(910)	(32)	(52)	(185)	(171)	(183)	(272)	214	209	(359)	(326)	(448)	(404)	388	1 041	1 292	1 132	1 131	1 016	813	1 166	2 553
Pre-Tax Income	22 492 N/A	19 648 -13%	22 149 +13%	22 827 +3%	24 582 +8%	24 939 +1%	25 689 +3%	27 503 +7%	28 281 +3%	31 372 +11%	34 217 +9%	34 004 -1%	34 209 +1%	33 873 -1%	35 101 +4%	37 277 +6%	35 735 -4%	37 452 +5%	37 138 -1%	36 753 -1%	38 819 +6%	39 635 +2%	39 656 +0%	39 659 +0%	36 645 -8%	33 803 -8%	30 233 -11%	26 867 -11%	27 075 +1%	21 023 -22%	17 128 -19%	13 745 -20%	35 533 +159%	34 972 -2%	34 279 -2%	33 965 -1%	10 140 -70%	15 272 +51%	15 309 +0%	18 788 +23%	10 615 -44%	13 899 +31%	13 995 +1%	8 663 -38%	(7 479) N/A	(15 718) -110%	(21 033) -34%	(24 140) -15%	21 145 N/A	31 489 +49%	36 422 +16%	37 082 +2%	(1 660) N/A	(4 345) -162%	(10 256) -136%	(13 384) -31%	(15 049) -12%	(18 078) -20%	(7 880) +56%	(4 663) +41%	8 352 N/A	13 207 +58%	11 890 -10%	23 512 +98%	24 115 +3%
Net Income
Tax Provision	(1 869)	(2 315)	(3 170)	(3 975)	(4 946)	(5 183)	(5 522)	(5 764)	(6 096)	(6 829)	(7 352)	(7 326)	(7 032)	(7 108)	(7 716)	(8 536)	(8 694)	(8 819)	(8 368)	(8 458)	(10 335)	(10 541)	(10 549)	(10 106)	(7 737)	(6 964)	(6 139)	(5 315)	(5 176)	(3 965)	(3 724)	(3 024)	(7 408)	(7 323)	(6 663)	(6 637)	(1 914)	(2 835)	(2 841)	(3 424)	(6 509)	(7 088)	(7 522)	(6 516)	(2 131)	(1 823)	(3 134)	(5 316)	(10 129)	(12 946)	(12 820)	(12 142)	(9 542)	(8 746)	(8 495)	(7 462)	(2 591)	(3 498)	(4 213)	(4 258)	(8 124)	(8 703)	(7 727)	(8 778)	(6 393)
Income from Continuing Operations	20 622	17 333	18 980	18 853	19 636	19 757	20 168	21 740	22 185	24 542	26 863	26 676	27 177	26 765	27 385	28 740	27 041	28 632	28 769	28 295	28 484	29 095	29 108	29 554	28 908	26 838	24 093	21 551	21 899	17 057	13 403	10 720	28 126	27 649	27 616	27 327	8 226	12 436	12 467	15 364	4 106	6 811	6 472	2 147	(9 610)	(17 541)	(24 167)	(29 456)	11 017	18 543	23 601	24 940	(11 201)	(13 090)	(18 751)	(20 846)	(17 640)	(21 576)	(12 094)	(8 922)	228	4 505	4 163	14 734	17 722
Income to Minority Interest	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	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
Net Income (Common)	20 622 N/A	17 333 -16%	18 980 +10%	18 853 -1%	19 636 +4%	19 757 +1%	20 168 +2%	21 740 +8%	22 185 +2%	24 542 +11%	26 863 +9%	26 676 -1%	27 177 +2%	26 765 -2%	27 385 +2%	28 740 +5%	27 041 -6%	28 632 +6%	28 769 +0%	28 295 -2%	24 212 -14%	23 633 -2%	22 360 -5%	21 733 -3%	24 572 +13%	22 811 -7%	20 478 -10%	18 318 -11%	18 614 +2%	14 499 -22%	11 393 -21%	9 112 -20%	23 907 +162%	23 479 -2%	23 472 0%	23 234 -1%	7 731 -67%	11 338 +47%	11 234 -1%	13 579 +21%	3 606 -73%	5 687 +58%	5 363 -6%	1 704 -68%	(10 110) N/A	(18 086) -79%	(24 667) -36%	(29 956) -21%	10 806 N/A	18 043 +67%	23 351 +29%	24 690 +6%	(11 701) N/A	(12 590) -8%	(18 126) -44%	(20 096) -11%	(18 140) +10%	(22 201) -22%	(12 844) +42%	(9 797) +24%	(272) +97%	4 005 N/A	3 635 -9%	14 193 +290%	17 167 +21%
EPS (Diluted)	2 577.75 N/A	2 166.62 -16%	2 372.5 +10%	2 356.62 -1%	2 454.5 +4%	2 469.62 +1%	2 521 +2%	2 717.5 +8%	2 773.12 +2%	3 067.75 +11%	3 357.87 +9%	3 334.5 -1%	3 397.12 +2%	3 345.62 -2%	3 423.12 +2%	3 592.5 +5%	3 380.12 -6%	3 579 +6%	3 596.12 +0%	3 536.87 -2%	2 201.09 -38%	2 954.12 +34%	7 453.33 +152%	3 104.71 -58%	3 464.72 +12%	2 534.55 -27%	2 275.33 -10%	2 035.33 -11%	2 182.25 +7%	1 611 -26%	1 265.88 -21%	1 012.44 -20%	2 802.7 +177%	2 608.77 -7%	2 608 0%	2 581.55 -1%	817.24 -68%	953.24 +17%	944.57 -1%	1 141.67 +21%	303.16 -73%	478.14 +58%	450.93 -6%	143.27 -68%	-850.07 N/A	-1 520.62 -79%	-2 073.97 -36%	-2 518.63 -21%	908.58 N/A	1 521.5 +67%	1 957.63 +29%	2 074.7 +6%	-983.83 N/A	-827.27 +16%	-1 089.01 -32%	-1 207.41 -11%	-1 113.4 +8%	-1 333.85 -20%	-771.66 +42%	-588.59 +24%	-16.35 +97%	240.61 N/A	218.38 -9%	852.71 +290%	1 031.41 +21%

Income Statement Balance Sheet Cash Flow Statement

Van Cargoes and Foreign Trade Logistics JSC
VN:VNT

Income Statement

Earnings Waterfall
Van Cargoes and Foreign Trade Logistics JSC

Income Statement
Van Cargoes and Foreign Trade Logistics JSC

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Van Cargoes and Foreign Trade Logistics JSC VN:VNT

Income Statement

Earnings Waterfall Van Cargoes and Foreign Trade Logistics JSC

Income Statement Van Cargoes and Foreign Trade Logistics JSC

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Van Cargoes and Foreign Trade Logistics JSC
VN:VNT

Earnings Waterfall
Van Cargoes and Foreign Trade Logistics JSC

Income Statement
Van Cargoes and Foreign Trade Logistics JSC