Income Statement

Revenue

+202%

+347%

10Y

Currency: VND

	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	873	923	1 154	1 150	1 190	931	921	954	548	505	158	85	97	116	107	96	89	124	239	332	0	347	437	183	0	529	2 168	708	0	566	2 969	1 370	5 787	10 716	16 954	20 767	21 929	21 426	20 598	20 376	18 778	18 148	15 593	13 907	13 422	12 812	13 488	17 298	71 263	100 839	122 424	144 620	114 228	109 715	105 462	93 521	80 537	67 595	69 460	0	0	0	0
Revenue	16 049 N/A	17 529 +9%	18 957 +8%	20 161 +6%	21 008 +4%	21 655 +3%	20 480 -5%	21 168 +3%	20 867 -1%	20 054 -4%	19 240 -4%	18 944 -2%	18 700 -1%	18 856 +1%	19 096 +1%	20 129 +5%	21 127 +5%	21 664 +3%	22 416 +3%	22 851 +2%	21 939 -4%	21 330 -3%	20 596 -3%	19 821 -4%	94 001 +374%	168 031 +79%	199 351 +19%	210 548 +6%	225 134 +7%	195 558 -13%	233 291 +19%	255 252 +9%	203 930 -20%	210 699 +3%	184 438 -12%	171 931 -7%	208 449 +21%	188 085 -10%	201 027 +7%	198 562 -1%	210 677 +6%	178 589 -15%	188 611 +6%	201 159 +7%	153 376 -24%	152 234 -1%	100 694 -34%	121 998 +21%	180 276 +48%	247 575 +37%	279 285 +13%	310 778 +11%	280 944 -10%	287 201 +2%	281 273 -2%	298 684 +6%	310 826 +4%	310 664 0%	525 468 +69%	622 439 +18%	808 709 +30%	941 737 +16%	842 840 -11%
Gross Profit
Cost of Revenue	(5 839)	(6 172)	(6 136)	(6 452)	(6 793)	(7 782)	(9 080)	(9 640)	(10 168)	(10 426)	(10 638)	(11 692)	(12 014)	(12 465)	(12 258)	(12 804)	(13 698)	(14 129)	(14 903)	(14 532)	(13 129)	(11 986)	(10 443)	(9 354)	(76 761)	(147 702)	(180 076)	(191 931)	(208 963)	(179 726)	(215 700)	(237 840)	(191 003)	(201 202)	(174 239)	(161 103)	(198 536)	(177 435)	(194 037)	(191 691)	(202 488)	(171 572)	(184 305)	(194 569)	(148 694)	(148 336)	(94 707)	(114 621)	(115 149)	(150 867)	(154 406)	(158 159)	(147 038)	(144 631)	(143 362)	(146 658)	(155 827)	(157 053)	(342 532)	(435 802)	(611 538)	(740 969)	(695 753)
Gross Profit	10 210 N/A	11 357 +11%	12 821 +13%	13 709 +7%	14 215 +4%	13 873 -2%	11 400 -18%	11 529 +1%	10 700 -7%	9 629 -10%	8 602 -11%	7 251 -16%	6 685 -8%	6 389 -4%	6 838 +7%	7 323 +7%	7 426 +1%	7 533 +1%	7 513 0%	8 318 +11%	8 810 +6%	9 343 +6%	10 152 +9%	10 466 +3%	17 239 +65%	20 329 +18%	19 275 -5%	18 618 -3%	16 172 -13%	15 833 -2%	17 591 +11%	17 412 -1%	12 927 -26%	9 497 -27%	10 199 +7%	10 828 +6%	9 913 -8%	10 650 +7%	6 990 -34%	6 872 -2%	8 189 +19%	7 017 -14%	4 306 -39%	6 590 +53%	4 682 -29%	3 897 -17%	5 987 +54%	7 377 +23%	65 127 +783%	96 708 +48%	124 880 +29%	152 619 +22%	133 906 -12%	142 570 +6%	137 911 -3%	152 026 +10%	155 000 +2%	153 611 -1%	182 936 +19%	186 636 +2%	197 171 +6%	200 769 +2%	147 087 -27%
Operating Income
Operating Expenses	(2 875)	(2 955)	(3 039)	(3 319)	(3 504)	(3 550)	(3 724)	(3 606)	(3 545)	(3 473)	(3 136)	(3 074)	(3 005)	(3 150)	(3 211)	(3 236)	(3 520)	(3 665)	(3 660)	(3 893)	(4 040)	(4 031)	(4 168)	(4 149)	(4 206)	(4 279)	(4 861)	(4 764)	(5 165)	(5 196)	(5 767)	(8 672)	(9 235)	(10 592)	(10 290)	(8 958)	(7 933)	(6 337)	(13 921)	(12 512)	(10 094)	(10 238)	1 455	389	(1 872)	(1 382)	(2 698)	(6 202)	(11 858)	(16 872)	(27 704)	(29 516)	(33 707)	(35 244)	(30 466)	(31 800)	(26 592)	(26 278)	(74 299)	(96 970)	(122 392)	(147 946)	(125 108)
Selling, General & Administrative	(2 875)	(2 955)	(3 039)	(3 319)	(3 505)	(3 552)	(3 724)	(3 607)	(3 546)	(3 473)	(3 137)	(3 074)	(3 005)	(3 150)	(3 212)	(3 236)	(3 520)	(3 666)	(3 659)	(3 893)	(3 473)	(3 463)	(3 195)	(3 000)	(3 405)	(3 279)	(4 057)	(3 938)	(4 147)	(4 206)	(4 947)	(7 516)	(8 513)	(9 890)	(3 931)	(7 245)	(5 919)	(4 325)	(11 730)	(11 788)	(9 648)	(9 783)	2 075	716	(1 376)	(875)	(1 974)	(5 337)	(6 749)	(8 607)	(18 250)	(18 019)	(24 262)	(26 790)	(10 472)	(11 828)	(6 645)	(6 340)	(45 540)	(63 850)	(72 134)	(88 595)	(117 967)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(972)	(168)	(377)	(576)	(804)	(808)	(838)	(810)	(820)	(986)	(724)	(704)	(6 359)	(1 713)	(2 045)	(2 042)	(2 191)	(754)	0	(456)	(621)	(327)	(496)	(507)	(724)	(865)	(5 109)	(8 265)	(9 454)	(11 497)	(9 445)	(8 454)	(19 994)	(19 972)	(19 947)	(19 938)	(28 759)	(36 354)	(54 068)	(63 161)	(7 140)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(567)	(568)	0	(981)	(424)	(424)	0	(18)	(180)	(180)	0	(170)	0	0	0	0	30	30	0	30	(446)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 234	3 810	3 810	0
Operating Income	7 335 N/A	8 402 +15%	9 782 +16%	10 390 +6%	10 711 +3%	10 323 -4%	7 677 -26%	7 922 +3%	7 154 -10%	6 155 -14%	5 466 -11%	4 178 -24%	3 681 -12%	3 241 -12%	3 627 +12%	4 089 +13%	3 909 -4%	3 869 -1%	3 853 0%	4 425 +15%	4 768 +8%	5 311 +11%	5 985 +13%	6 316 +6%	13 033 +106%	16 049 +23%	14 414 -10%	13 852 -4%	11 005 -21%	10 636 -3%	11 824 +11%	8 741 -26%	3 693 -58%	(1 094) N/A	(91) +92%	1 870 N/A	1 980 +6%	4 312 +118%	(6 931) N/A	(5 641) +19%	(1 905) +66%	(3 221) -69%	5 760 N/A	6 979 +21%	2 811 -60%	2 516 -10%	3 289 +31%	1 175 -64%	53 269 +4 433%	79 836 +50%	97 175 +22%	123 103 +27%	100 199 -19%	107 326 +7%	107 445 +0%	120 227 +12%	128 408 +7%	127 333 -1%	108 637 -15%	89 666 -17%	74 779 -17%	52 823 -29%	21 980 -58%
Pre-Tax Income
Interest Income Expense	(870)	(920)	(1 152)	(1 097)	(1 138)	(860)	(850)	(931)	(525)	(500)	(134)	(30)	(15)	(6)	(3)	(21)	716	899	771	675	(185)	(468)	(435)	100	(211)	(80)	248	236	1 650	3 014	8 930	11 275	39 888	44 981	45 989	53 164	43 786	40 413	35 978	30 276	24 867	32 395	35 521	47 985	46 384	48 752	46 516	51 821	9 071	(9 341)	(28 124)	(52 130)	(26 581)	(30 522)	(36 962)	(40 872)	(42 176)	(37 291)	(75 505)	(57 036)	(65 004)	(59 863)	29 579
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(155)	0	0	0	(10)	0	0	0	(20)	0	0	0	(1 343)	0	0	0	(23 089)	0	0	0	(10 159)	0	0	0	(15)	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	(76)	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	(24)	(30)	(25)	(24)	(24)	(16)	(20)	(21)	(19)	(14)	(16)	(17)	(18)	(23)	(20)	(19)	(292)	(306)	(67)	(311)	(27)	(10)	(17)	(17)	176	168	180	184	(9)	(83)	1 042	(173)	(10 871)	(16 009)	1 007	(30 447)	(21 416)	(16 239)	(160)	(1 867)	(218)	(185)	(20)	(43)	(47)	(44)	(168)	(887)	(905)	(941)	(785)	(119)	(97)	49	1 298	1 347	1 315	1 339	(2 036)	(1 158)	(1 999)	(2 245)	(51)
Pre-Tax Income	6 441 N/A	7 452 +16%	8 605 +15%	9 269 +8%	9 549 +3%	9 447 -1%	6 806 -28%	6 970 +2%	6 610 -5%	5 641 -15%	5 316 -6%	4 129 -22%	3 646 -12%	3 212 -12%	3 604 +12%	4 048 +12%	4 332 +7%	4 462 +3%	4 326 -3%	4 789 +11%	4 557 -5%	4 834 +6%	5 522 +14%	6 401 +16%	12 999 +103%	16 138 +24%	14 821 -8%	14 272 -4%	12 646 -11%	13 567 +7%	20 453 +51%	19 841 -3%	32 708 +65%	27 876 -15%	23 816 -15%	24 587 +3%	24 350 -1%	28 486 +17%	18 729 -34%	22 769 +22%	22 744 0%	28 989 +27%	41 246 +42%	54 921 +33%	49 148 -11%	51 223 +4%	49 636 -3%	52 109 +5%	61 435 +18%	69 554 +13%	68 266 -2%	70 854 +4%	73 522 +4%	76 853 +5%	71 781 -7%	80 702 +12%	87 547 +8%	91 381 +4%	31 096 -66%	31 471 +1%	7 776 -75%	(9 285) N/A	51 508 N/A
Net Income
Tax Provision	(524)	(581)	(1 105)	(1 188)	(1 080)	(980)	(604)	(660)	(669)	(702)	(944)	(647)	(795)	(741)	(850)	(890)	(938)	(964)	(933)	(1 063)	(1 048)	(1 130)	(1 286)	(1 479)	(2 614)	(3 222)	(3 230)	(3 074)	(3 619)	(3 772)	(5 449)	(5 605)	(8 085)	(7 433)	(6 548)	(6 509)	(4 348)	(4 890)	(2 724)	(3 233)	(5 761)	(7 003)	(5 821)	(7 445)	(3 968)	(2 836)	(4 219)	(3 125)	(1 553)	(930)	(1 394)	(1 974)	(2 600)	(2 504)	(1 212)	(471)	(1 027)	(1 568)	(4 708)	(4 841)	(8 527)	(7 407)	(6 162)
Income from Continuing Operations	5 915	6 870	7 500	8 081	8 469	8 466	6 202	6 310	5 941	4 939	4 372	3 482	2 851	2 471	2 754	3 158	3 394	3 498	3 393	3 726	3 509	3 704	4 236	4 921	10 384	12 915	11 591	11 198	9 027	9 795	15 004	14 236	24 623	20 442	17 268	18 077	20 001	23 596	16 005	19 536	16 983	21 987	35 425	47 475	45 180	48 387	45 417	48 983	59 882	68 624	66 872	68 880	70 922	74 349	70 570	80 231	86 520	89 813	26 387	26 631	(751)	(16 692)	45 346
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	(20)	(10)	33	(30)	(84)	(209)	(325)	(281)	(244)	(558)	(511)	(570)	(541)	(112)	(63)	1 071	1 069	(25)	(49)	(1 104)	(1 094)	(165)	(141)	(15 218)	(22 758)	(21 570)	(26 635)	(21 276)	(23 186)	(28 382)	(34 334)	(36 266)	(36 099)	(25 001)	(26 554)	(26 702)	(26 315)	(41 834)
Net Income (Common)	5 915 N/A	6 870 +16%	7 500 +9%	8 081 +8%	8 469 +5%	8 466 0%	6 202 -27%	6 310 +2%	5 941 -6%	4 939 -17%	4 372 -11%	3 482 -20%	2 851 -18%	2 471 -13%	2 754 +11%	3 158 +15%	3 394 +7%	3 498 +3%	3 393 -3%	3 726 +10%	3 509 -6%	3 704 +6%	4 236 +14%	4 921 +16%	10 338 +110%	12 848 +24%	11 581 -10%	11 184 -3%	8 997 -20%	9 712 +8%	14 795 +52%	13 912 -6%	24 342 +75%	20 198 -17%	16 710 -17%	17 567 +5%	19 431 +11%	23 055 +19%	15 893 -31%	19 473 +23%	18 055 -7%	23 056 +28%	35 399 +54%	47 427 +34%	44 077 -7%	47 293 +7%	45 252 -4%	48 842 +8%	44 664 -9%	45 867 +3%	45 302 -1%	42 245 -7%	49 646 +18%	51 163 +3%	42 188 -18%	45 897 +9%	50 254 +9%	53 714 +7%	1 386 -97%	77 -94%	(27 453) N/A	(43 006) -57%	3 512 N/A
EPS (Diluted)	985.83 N/A	1 145 +16%	1 250 +9%	1 346.83 +8%	1 411.5 +5%	1 411 0%	1 033.66 -27%	1 051.66 +2%	990.16 -6%	823.16 -17%	624.57 -24%	435.25 -30%	570.2 +31%	411.83 -28%	393.42 -4%	451.14 +15%	484.85 +7%	499.71 +3%	484.71 -3%	532.28 +10%	501.28 -6%	529.14 +6%	625.95 +18%	703 +12%	258.45 -63%	428.26 +66%	409.23 -4%	338.9 -17%	272.63 -20%	294.3 +8%	507.85 +73%	137.74 -73%	238.64 +73%	199.98 -16%	157.29 -21%	173.63 +10%	192.05 +11%	227.87 +19%	149.6 -34%	192.46 +29%	178.3 -7%	227.08 +27%	333.21 +47%	446.42 +34%	414.75 -7%	445.16 +7%	425.96 -4%	459.75 +8%	420.41 -9%	431.74 +3%	426.43 -1%	397.66 -7%	467.32 +18%	480.23 +3%	361.01 -25%	431.6 +20%	472.73 +10%	506.69 +7%	11.86 -98%	0.72 -94%	-234.92 N/A	-368.01 -57%	30.05 N/A

Income Statement Balance Sheet Cash Flow Statement

Alpha Seven Group JSC
VN:DL1

Income Statement

Earnings Waterfall
Alpha Seven Group JSC

Income Statement
Alpha Seven Group JSC

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Alpha Seven Group JSC VN:DL1

Income Statement

Earnings Waterfall Alpha Seven Group JSC

Income Statement Alpha Seven Group JSC

See Also

Company

Help

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Alpha Seven Group JSC
VN:DL1

Earnings Waterfall
Alpha Seven Group JSC

Income Statement
Alpha Seven Group JSC