Income Statement

Revenue

+17%

+44%

10Y

Currency: VND

	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	26 535	21 101	13 479	15 817	21 261	23 046	31 463	32 516	38 894	56 509	73 438	92 308	119 646	155 214	185 259	205 811	233 202	280 611	330 251	392 185	436 417	456 976	485 386	522 582	568 137	613 010	616 240	603 730	594 004	568 483	601 378	633 133	674 428	722 195	918 276	1 188 980	1 362 144	1 457 449	1 476 007	1 479 753	1 447 718	1 424 448	1 277 488	1 142 801	1 137 236	1 187 521	0	0	0
Revenue	9 498 849 N/A	10 944 069 +15%	12 329 282 +13%	13 846 087 +12%	15 756 726 +14%	17 765 382 +13%	19 641 591 +11%	22 343 189 +14%	25 252 733 +13%	29 383 266 +16%	34 042 578 +16%	38 522 165 +13%	44 613 333 +16%	50 572 355 +13%	56 204 017 +11%	61 458 531 +9%	66 339 804 +8%	73 517 287 +11%	79 669 976 +8%	84 196 737 +6%	86 516 287 +3%	88 770 177 +3%	93 567 002 +5%	97 801 505 +5%	102 174 244 +4%	106 510 048 +4%	106 191 848 0%	106 763 316 +1%	108 546 020 +2%	110 020 950 +1%	115 393 810 +5%	114 013 470 -1%	122 958 106 +8%	128 596 639 +5%	131 275 960 +2%	138 954 726 +6%	133 404 778 -4%	124 043 913 -7%	119 171 003 -4%	117 446 681 -1%	118 279 788 +1%	122 660 468 +4%	127 329 709 +4%	131 188 721 +3%	134 341 153 +2%	138 989 619 +3%	142 475 517 +3%	148 181 355 +4%	156 457 827 +6%
Gross Profit
Cost of Revenue	(8 091 484)	(9 304 465)	(10 439 838)	(11 692 266)	(13 360 606)	(15 112 748)	(16 702 927)	(19 014 595)	(21 330 302)	(24 672 757)	(28 550 276)	(32 219 456)	(37 399 226)	(42 295 480)	(46 899 966)	(51 165 028)	(55 198 025)	(61 052 707)	(65 965 625)	(69 613 566)	(71 224 159)	(73 019 034)	(76 929 084)	(79 925 582)	(82 686 445)	(85 296 056)	(83 956 131)	(83 718 436)	(84 591 522)	(85 201 478)	(89 200 896)	(87 481 562)	(95 325 974)	(99 865 188)	(102 351 675)	(108 727 130)	(102 542 735)	(96 091 635)	(93 113 975)	(93 103 192)	(95 759 175)	(98 641 739)	(101 444 434)	(104 090 019)	(106 841 943)	(111 002 615)	(114 227 525)	(119 347 088)	(126 164 284)
Gross Profit	1 407 365 N/A	1 639 605 +17%	1 889 445 +15%	2 153 822 +14%	2 396 119 +11%	2 652 634 +11%	2 938 664 +11%	3 328 594 +13%	3 922 431 +18%	4 710 509 +20%	5 492 303 +17%	6 302 709 +15%	7 214 106 +14%	8 276 875 +15%	9 304 051 +12%	10 293 504 +11%	11 141 779 +8%	12 464 580 +12%	13 704 350 +10%	14 583 169 +6%	15 292 128 +5%	15 751 142 +3%	16 637 918 +6%	17 875 924 +7%	19 487 799 +9%	21 213 992 +9%	22 235 716 +5%	23 044 879 +4%	23 954 497 +4%	24 819 472 +4%	26 192 914 +6%	26 531 907 +1%	27 632 132 +4%	28 731 451 +4%	28 924 285 +1%	30 227 596 +5%	30 862 042 +2%	27 952 278 -9%	26 057 028 -7%	24 343 488 -7%	22 520 613 -7%	24 018 729 +7%	25 885 275 +8%	27 098 702 +5%	27 499 210 +1%	27 987 005 +2%	28 247 991 +1%	28 834 267 +2%	30 293 543 +5%
Operating Income
Operating Expenses	(1 061 440)	(1 143 483)	(1 252 991)	(1 405 472)	(1 525 347)	(1 704 320)	(1 874 144)	(2 122 126)	(2 521 380)	(3 072 047)	(3 601 165)	(4 235 831)	(5 089 179)	(5 930 892)	(6 798 860)	(7 577 086)	(8 147 360)	(9 090 606)	(9 977 005)	(10 677 236)	(11 165 659)	(11 341 520)	(11 851 374)	(12 856 727)	(14 225 414)	(15 717 669)	(16 902 253)	(17 649 151)	(18 511 955)	(19 270 102)	(20 347 216)	(21 030 937)	(21 437 907)	(22 348 958)	(22 000 203)	(22 385 161)	(23 909 166)	(22 810 272)	(22 934 597)	(22 950 886)	(21 774 089)	(22 341 975)	(22 796 919)	(22 967 807)	(23 221 395)	(23 146 143)	(23 200 365)	(23 078 436)	(23 215 309)
Selling, General & Administrative	(1 061 440)	(1 143 483)	(1 252 991)	(1 419 079)	(1 589 844)	(1 762 535)	(1 947 053)	(2 200 021)	(2 600 410)	(3 161 626)	(3 695 390)	(4 329 174)	(5 222 473)	(6 083 741)	(6 984 607)	(7 784 479)	(6 995 246)	(9 329 612)	(10 220 556)	(10 933 297)	(11 344 412)	(11 603 210)	(12 123 875)	(13 131 669)	(14 511 066)	(15 994 465)	(17 150 728)	(17 909 612)	(16 586 857)	(19 509 195)	(20 616 035)	(21 267 826)	(18 816 850)	(21 018 594)	(19 824 725)	(19 396 242)	(20 582 643)	(20 270 155)	(21 258 461)	(21 113 727)	(18 647 576)	(20 891 106)	(21 320 588)	(21 748 273)	(20 446 594)	(21 288 058)	(20 822 212)	(20 964 780)	(21 309 706)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 367 313)	0	0	0	(76 943)	0	0	0	0	0	0	0	(2 151 373)	0	0	0	(2 920 714)	(1 660 945)	(2 517 168)	(3 358 864)	(3 635 222)	0	0	(2 067 155)	(3 436 787)	0	0	(1 506 706)	(2 969 012)	(2 055 354)	(2 556 377)	(2 287 488)	(1 905 603)
Other Operating Expenses	0	0	0	13 607	64 498	58 213	72 907	77 894	79 031	89 580	94 226	93 343	133 294	152 849	185 747	207 393	215 199	239 007	243 552	256 062	255 696	261 690	272 501	274 942	285 652	276 795	248 475	260 461	226 276	239 092	268 819	236 889	299 656	330 582	341 690	369 945	308 700	(2 540 117)	(1 676 136)	229 996	310 274	(1 450 869)	(1 476 331)	287 172	194 210	197 269	178 225	173 832	0
Operating Income	345 925 N/A	496 122 +43%	636 454 +28%	748 348 +18%	870 773 +16%	948 312 +9%	1 064 518 +12%	1 206 467 +13%	1 401 051 +16%	1 638 462 +17%	1 891 138 +15%	2 066 878 +9%	2 124 928 +3%	2 345 984 +10%	2 505 192 +7%	2 716 418 +8%	2 994 420 +10%	3 373 975 +13%	3 727 346 +10%	3 905 935 +5%	4 126 469 +6%	4 409 623 +7%	4 786 544 +9%	5 019 197 +5%	5 262 386 +5%	5 496 322 +4%	5 333 463 -3%	5 395 729 +1%	5 442 542 +1%	5 549 370 +2%	5 845 698 +5%	5 500 970 -6%	6 194 225 +13%	6 382 492 +3%	6 924 083 +8%	7 842 436 +13%	6 952 876 -11%	5 142 006 -26%	3 122 431 -39%	1 392 602 -55%	746 524 -46%	1 676 754 +125%	3 088 356 +84%	4 130 895 +34%	4 277 815 +4%	4 840 862 +13%	5 047 627 +4%	5 755 831 +14%	7 078 234 +23%
Pre-Tax Income
Interest Income Expense	2 623	11 633	23 368	22 382	(14 454)	(9 282)	(26 747)	(29 812)	(38 711)	(54 990)	(71 619)	(90 125)	(118 053)	(154 449)	(183 512)	(196 622)	(198 976)	(243 252)	(279 209)	(319 749)	(352 286)	(342 833)	(291 985)	(242 553)	(227 702)	(250 359)	(218 041)	(137 495)	(30 013)	144 464	214 078	245 353	271 382	256 509	52 530	(184 310)	(378 183)	(396 257)	(153 121)	126 241	300 544	414 292	510 970	592 036	949 230	1 113 984	1 250 817	1 412 616	1 589 181
Gain/Loss on Disposition of Assets	(1 517)	(211)	(544)	875	857	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	(224 750)	(501 024)	0	(282 252)	(57 603)	(300 718)	0	(434 525)	(681 362)	(375 752)	0	(206 562)	0	(26 044)
Total Other Income	3 757	2 232	4 285	8 403	11 022	13 899	17 126	21 989	23 443	27 112	29 541	(45)	(961)	(4 939)	(9 987)	12 465	13 868	15 965	16 384	15 237	12 136	17 702	17 307	16 172	18 764	10 387	(1 027)	(2 661)	(2 795)	(592)	5 775	9 079	5 977	8 007	(253 431)	(260 485)	(17 314)	(533 421)	(47 088)	(57 095)	(56 658)	(354 117)	(41 615)	(32 352)	(25 531)	(400 624)	(25 499)	2 241	(4 969)
Pre-Tax Income	350 788 N/A	509 777 +45%	663 563 +30%	780 009 +18%	868 197 +11%	952 929 +10%	1 054 897 +11%	1 198 643 +14%	1 385 784 +16%	1 610 583 +16%	1 849 060 +15%	1 976 708 +7%	2 005 914 +1%	2 186 596 +9%	2 311 693 +6%	2 532 262 +10%	2 809 312 +11%	3 146 689 +12%	3 464 522 +10%	3 601 423 +4%	3 786 319 +5%	4 084 491 +8%	4 511 866 +10%	4 792 816 +6%	5 053 447 +5%	5 256 350 +4%	5 114 395 -3%	5 255 573 +3%	5 409 735 +3%	5 693 243 +5%	6 065 551 +7%	5 755 402 -5%	6 471 584 +12%	6 647 008 +3%	6 723 181 +1%	7 172 890 +7%	6 056 355 -16%	4 212 328 -30%	2 639 969 -37%	1 404 145 -47%	689 692 -51%	1 736 929 +152%	3 123 188 +80%	4 009 217 +28%	4 825 763 +20%	5 554 221 +15%	6 066 383 +9%	7 170 689 +18%	8 636 402 +20%
Net Income
Tax Provision	(92 319)	(124 833)	(158 390)	(180 441)	(194 453)	(214 756)	(237 140)	(269 248)	(310 013)	(349 877)	(394 104)	(422 238)	(427 663)	(468 246)	(498 784)	(541 804)	(602 415)	(690 451)	(787 623)	(841 961)	(906 010)	(970 527)	(1 050 441)	(1 123 493)	(1 217 207)	(1 329 111)	(1 372 298)	(1 417 976)	(1 489 863)	(1 566 857)	(1 619 910)	(1 474 992)	(1 570 157)	(1 638 970)	(1 798 153)	(2 126 885)	(1 954 641)	(1 534 577)	(1 075 473)	(707 612)	(521 863)	(687 408)	(918 696)	(1 037 755)	(1 092 475)	(1 176 073)	(1 203 089)	(1 329 516)	(1 560 882)
Income from Continuing Operations	258 469	384 944	505 174	599 568	673 744	738 173	817 757	929 395	1 075 771	1 260 706	1 454 956	1 554 471	1 578 251	1 718 350	1 812 909	1 990 456	2 206 897	2 456 236	2 676 897	2 759 462	2 880 309	3 113 966	3 461 425	3 669 322	3 836 240	3 927 239	3 742 097	3 837 597	3 919 873	4 126 386	4 445 641	4 280 411	4 901 427	5 008 038	4 925 028	5 046 005	4 101 714	2 677 751	1 564 497	696 533	167 829	1 049 521	2 204 491	2 971 462	3 733 288	4 378 148	4 863 294	5 841 173	7 075 521
Income to Minority Interest	(2 868)	(5 042)	(5 625)	(5 757)	(5 638)	(4 718)	(5 304)	(4 875)	(3 878)	(2 581)	(1 356)	(863)	(878)	(954)	(1 003)	(1 097)	(1 217)	(1 006)	(866)	(826)	(1 585)	(2 166)	(2 415)	(2 596)	(1 971)	(1 892)	(2 016)	(2 058)	(2 105)	(2 169)	(2 305)	(2 230)	(2 557)	(2 672)	(2 681)	(2 798)	(1 951)	(1 187)	(537)	(81)	(160)	(682)	(781)	(6 341)	(11 420)	(12 780)	(22 056)	(29 186)	(38 892)
Net Income (Common)	255 601 N/A	379 901 +49%	499 548 +31%	593 810 +19%	668 106 +13%	733 453 +10%	812 451 +11%	924 519 +14%	1 071 894 +16%	1 258 124 +17%	1 453 599 +16%	1 553 607 +7%	1 577 372 +2%	1 717 396 +9%	1 811 906 +6%	1 989 360 +10%	2 205 680 +11%	2 455 230 +11%	2 676 031 +9%	2 758 635 +3%	2 878 724 +4%	3 111 800 +8%	3 459 010 +11%	3 666 726 +6%	3 834 270 +5%	3 925 348 +2%	3 740 081 -5%	3 835 540 +3%	3 917 768 +2%	4 124 217 +5%	4 443 335 +8%	4 278 181 -4%	4 898 869 +15%	5 005 366 +2%	4 922 347 -2%	5 043 208 +2%	4 099 763 -19%	2 676 565 -35%	1 563 959 -42%	696 453 -55%	167 669 -76%	1 048 840 +526%	2 203 711 +110%	2 965 122 +35%	3 721 868 +26%	4 365 368 +17%	4 841 238 +11%	5 811 987 +20%	7 036 629 +21%
EPS (Diluted)	4 260.01 N/A	5 756.07 +35%	778.11 -86%	1 538.36 +98%	1 791.16 +16%	1 499.9 -16%	3 173.63 +112%	2 478.6 -22%	2 739.38 +11%	3 217.7 +17%	3 717.64 +16%	3 789.28 +2%	1 243.51 -67%	4 188.77 +237%	4 419.28 +6%	4 702.97 +6%	1 790.39 -62%	5 804.32 +224%	6 109.65 +5%	6 415.43 +5%	2 229.65 -65%	7 023.82 +215%	7 801.01 +11%	8 277.67 +6%	2 888.47 -65%	8 672.4 +200%	5 508.76 -36%	5 649.35 +3%	2 884.72 -49%	2 976.63 +3%	698.16 -77%	2 999.85 +330%	3 448.35 +15%	3 509.75 +2%	1 120.41 -68%	1 719.56 +53%	2 809.56 +63%	1 829.03 -35%	1 069.12 -42%	476.17 -55%	114.63 -76%	716.72 +525%	1 508.31 +110%	2 027.97 +34%	2 545.92 +26%	2 986.94 +17%	3 281.25 +10%	3 931.76 +20%	4 935.54 +26%

Income Statement Balance Sheet Cash Flow Statement

Mobile World Investment Corp
VN:MWG

Income Statement

Earnings Waterfall
Mobile World Investment Corp

Income Statement
Mobile World Investment Corp

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Mobile World Investment Corp VN:MWG

Income Statement

Earnings Waterfall Mobile World Investment Corp

Income Statement Mobile World Investment Corp

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Mobile World Investment Corp
VN:MWG

Earnings Waterfall
Mobile World Investment Corp

Income Statement
Mobile World Investment Corp