Income Statement

Revenue

+24%

-16%

10Y

Currency: VND

	Dec-2006	Mar-2007	Jun-2007	Sep-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	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	1 257	8 156	10 515	22 036	29 049	67 604	106 607	81 448	109 155	87 041	56 967	86 826	94 764	102 774	108 834	113 474	125 816	136 013	146 345	157 037	144 287	137 731	127 604	103 154	97 969	94 508	96 137	107 914	124 448	127 539	134 546	120 526	117 518	116 159	107 245	95 128	85 093	0	51 462	81 342	70 623	92 068	102 526	105 603	104 287	104 306	92 742	93 376	83 979	79 876	77 268	67 681	70 711	67 901	70 615	76 420	75 328	79 981	81 126	81 065	89 037	103 568	115 850	175 767	221 775	250 231	309 588	268 836	202 555	174 929	143 846	0	0	0	0
Revenue	739 839 N/A	702 083 -5%	1 006 053 +43%	1 730 476 +72%	2 648 869 +53%	3 638 583 +37%	4 099 574 +13%	5 286 383 +29%	5 736 850 +9%	6 246 639 +9%	6 662 871 +7%	7 374 988 +11%	7 704 452 +4%	8 137 215 +6%	8 993 427 +11%	9 853 978 +10%	10 167 477 +3%	10 019 403 -1%	10 261 900 +2%	10 320 670 +1%	10 178 706 -1%	10 831 793 +6%	10 452 691 -3%	10 153 800 -3%	10 570 381 +4%	10 411 600 -2%	10 922 906 +5%	11 516 472 +5%	11 314 230 -2%	11 724 021 +4%	11 678 401 0%	11 581 264 -1%	11 531 978 0%	11 278 599 -2%	11 076 407 -2%	10 652 450 -4%	10 468 981 -2%	10 081 940 -4%	9 652 155 -4%	9 882 059 +2%	9 903 234 +0%	9 907 913 +0%	10 489 297 +6%	10 703 258 +2%	10 871 840 +2%	10 733 582 -1%	11 089 342 +3%	11 091 976 +0%	19 132 728 +72%	21 651 109 +13%	20 970 436 -3%	10 008 489 -52%	12 855 565 +28%	13 348 615 +4%	15 197 931 +14%	26 024 777 +71%	27 391 968 +5%	25 433 409 -7%	24 938 418 -2%	17 598 238 -29%	18 201 171 +3%	18 259 113 +0%	18 943 292 +4%	17 543 323 -7%	13 796 040 -21%	13 493 495 -2%	17 217 791 +28%	17 241 059 +0%	17 236 998 0%	18 636 018 +8%	19 043 708 +2%	18 791 401 -1%	18 984 905 +1%	18 815 463 -1%	21 810 923 +16%
Gross Profit
Cost of Revenue	(665 776)	(627 666)	(915 622)	(1 585 860)	(2 430 480)	(3 316 501)	(3 733 560)	(4 902 623)	(5 331 952)	(5 815 895)	(6 230 190)	(6 801 024)	(7 093 610)	(7 509 043)	(8 278 955)	(9 039 216)	(9 251 159)	(9 060 843)	(9 235 033)	(9 321 312)	(9 260 451)	(9 928 043)	(9 631 833)	(9 393 587)	(9 842 207)	(9 692 376)	(10 203 850)	(10 773 916)	(10 595 854)	(10 957 947)	(10 886 427)	(10 735 504)	(10 643 137)	(10 397 516)	(10 235 730)	(9 833 613)	(9 650 125)	(9 346 933)	(8 922 821)	(9 223 563)	(9 224 668)	(9 204 842)	(9 759 376)	(9 955 350)	(10 145 138)	(10 042 307)	(10 412 324)	(10 429 535)	(18 004 256)	(20 368 181)	(19 691 212)	(9 397 355)	(12 110 713)	(12 588 285)	(14 435 927)	(24 724 491)	(26 043 369)	(24 206 797)	(23 684 773)	(16 659 038)	(17 261 917)	(17 214 514)	(17 871 722)	(16 576 219)	(13 186 080)	(12 911 203)	(16 495 455)	(16 534 307)	(16 438 252)	(17 775 938)	(18 153 816)	(17 875 544)	(18 091 861)	(17 906 788)	(20 780 529)
Gross Profit	74 063 N/A	74 416 +0%	90 430 +22%	144 616 +60%	218 390 +51%	322 084 +47%	366 016 +14%	383 760 +5%	404 900 +6%	430 745 +6%	432 682 +0%	573 965 +33%	610 841 +6%	628 171 +3%	714 470 +14%	814 762 +14%	916 316 +12%	958 558 +5%	1 026 866 +7%	999 358 -3%	918 255 -8%	903 750 -2%	820 858 -9%	760 213 -7%	728 174 -4%	719 224 -1%	719 056 0%	742 556 +3%	718 376 -3%	766 074 +7%	791 974 +3%	845 761 +7%	888 843 +5%	881 085 -1%	840 679 -5%	818 837 -3%	818 856 +0%	735 007 -10%	729 334 -1%	658 496 -10%	678 567 +3%	703 072 +4%	729 922 +4%	747 909 +2%	726 701 -3%	691 274 -5%	677 017 -2%	662 441 -2%	1 128 472 +70%	1 282 929 +14%	1 279 224 0%	611 134 -52%	744 853 +22%	760 330 +2%	762 004 +0%	1 300 286 +71%	1 348 599 +4%	1 226 612 -9%	1 253 645 +2%	939 199 -25%	939 255 +0%	1 044 599 +11%	1 071 570 +3%	967 104 -10%	609 960 -37%	582 292 -5%	722 337 +24%	706 752 -2%	798 746 +13%	860 080 +8%	889 892 +3%	915 856 +3%	893 044 -2%	908 675 +2%	1 030 394 +13%
Operating Income
Operating Expenses	(66 925)	(55 844)	(63 019)	(89 147)	(132 571)	(165 349)	(194 688)	(202 108)	(197 126)	(240 348)	(241 641)	(391 786)	(407 525)	(422 189)	(465 419)	(483 262)	(489 747)	(465 143)	(498 828)	(457 662)	(462 835)	(472 800)	(434 923)	(424 173)	(356 775)	(373 388)	(376 915)	(441 895)	(451 589)	(477 308)	(494 686)	(495 131)	(475 655)	(463 670)	(478 844)	(504 699)	(495 345)	(456 998)	(427 356)	(419 265)	(434 959)	(443 137)	(454 740)	(499 104)	(466 163)	(467 642)	(460 452)	(437 716)	(739 944)	(822 652)	(839 166)	(475 658)	(548 391)	(563 718)	(525 182)	(801 999)	(828 322)	(736 684)	(769 349)	(520 119)	(523 012)	(497 331)	(558 174)	(686 794)	(609 205)	(542 613)	(527 313)	(531 685)	(559 962)	(636 574)	(614 368)	(651 824)	(695 236)	(637 368)	(722 445)
Selling, General & Administrative	(66 925)	(63 592)	(74 602)	(105 628)	(128 842)	(198 065)	(221 821)	(212 289)	(241 544)	(255 548)	(254 249)	(400 903)	(403 685)	(408 310)	(452 716)	(471 755)	(478 371)	(451 828)	(493 194)	(464 614)	(474 587)	(493 968)	(461 061)	(419 468)	(399 434)	(405 429)	(395 503)	(443 329)	(453 939)	(481 516)	(501 226)	(461 463)	(479 895)	(467 896)	(448 328)	(489 092)	(500 375)	(450 804)	(452 872)	(401 100)	(423 016)	(460 325)	(474 960)	(490 046)	(491 595)	(469 542)	(462 352)	(431 203)	(727 642)	(811 539)	(828 029)	(466 527)	(546 419)	(579 007)	(540 471)	(814 169)	(840 106)	(742 589)	(773 337)	(547 895)	(550 251)	(530 181)	(531 034)	(475 467)	(410 035)	(411 629)	(521 809)	(542 598)	(563 399)	(633 730)	(605 236)	(641 307)	(656 390)	(625 496)	(722 445)
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	(10 073)	0	0	0	(10 762)	0	0	0	(11 173)	0	0	0	(12 462)	0	0	0	(12 476)	0	(4 285)	0	(8 547)	0	0	0	(9 919)	0	0	0	(8 422)	0	0	0	(7 557)	0	0	(8 375)	0	0	0	(9 922)	0	0	0	0
Other Operating Expenses	0	7 747	11 582	16 479	(3 731)	32 714	27 132	10 180	44 417	15 199	12 608	9 116	(3 838)	(13 877)	(12 702)	(11 507)	(11 375)	(13 314)	(5 634)	6 951	11 752	21 168	26 138	(4 706)	42 659	32 041	18 588	1 433	2 350	4 208	6 540	(23 595)	4 239	4 224	(30 518)	(4 845)	5 030	(6 194)	25 516	(6 992)	(11 943)	17 188	20 220	3 404	25 432	1 900	1 900	5 964	(12 302)	(6 828)	(11 137)	(583)	(1 972)	15 289	15 289	22 089	11 784	5 905	3 988	36 198	27 239	32 850	(27 140)	(203 769)	(199 171)	(130 984)	2 871	10 912	3 437	(2 843)	790	(10 517)	(38 845)	(11 872)	0
Operating Income	7 139 N/A	18 573 +160%	27 412 +48%	55 469 +102%	85 818 +55%	156 734 +83%	171 326 +9%	181 652 +6%	207 773 +14%	190 396 -8%	191 041 +0%	182 178 -5%	203 316 +12%	205 981 +1%	249 051 +21%	331 500 +33%	426 570 +29%	493 417 +16%	528 039 +7%	541 696 +3%	455 420 -16%	430 949 -5%	385 934 -10%	336 039 -13%	371 398 +11%	345 836 -7%	342 141 -1%	300 661 -12%	266 786 -11%	288 766 +8%	297 288 +3%	350 629 +18%	413 188 +18%	417 414 +1%	361 834 -13%	314 138 -13%	323 512 +3%	278 010 -14%	301 980 +9%	239 231 -21%	243 608 +2%	259 935 +7%	275 182 +6%	248 804 -10%	260 540 +5%	223 634 -14%	216 566 -3%	224 726 +4%	388 529 +73%	460 276 +18%	440 058 -4%	135 476 -69%	196 462 +45%	196 612 +0%	236 822 +20%	498 287 +110%	520 277 +4%	489 929 -6%	484 296 -1%	419 080 -13%	416 242 -1%	547 268 +31%	513 396 -6%	280 310 -45%	754 -100%	39 679 +5 160%	195 024 +392%	175 067 -10%	238 784 +36%	223 506 -6%	275 524 +23%	264 032 -4%	197 809 -25%	271 307 +37%	307 949 +14%
Pre-Tax Income
Interest Income Expense	938	(8 156)	(10 515)	(22 037)	(9 069)	(75 065)	(89 552)	(99 054)	(140 629)	(91 153)	(70 567)	(50 937)	(52 290)	(55 627)	(75 827)	(99 853)	(174 395)	(214 228)	(211 004)	(220 139)	(135 438)	(107 396)	(110 991)	(57 519)	(86 780)	(57 817)	(35 915)	(22 321)	(30 053)	(45 759)	(56 212)	(66 963)	(91 351)	(84 163)	(44 892)	(41 825)	(50 785)	(42 199)	(74 111)	(29 451)	(37 766)	(57 922)	(73 078)	(50 068)	(66 289)	(48 294)	(38 911)	(51 515)	(79 863)	(91 573)	(91 076)	(35 261)	(50 977)	(66 976)	(68 109)	(106 285)	(100 728)	(75 953)	(58 461)	(27 649)	7 612	(185 771)	(138 604)	(67 385)	95 116	33 510	(25 957)	(9 310)	(11 719)	19 414	(207)	22 379	96 312	120 715	123 128
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5 727	0	0	0	6 029	0	0	0	(8)	0	0	0	0	0	0	0	1 038	0	0	0	0	0	0	0	0	0	0	0	0	0	(23)	0	0	0	0	0	0	0	0	0	14 500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	3	0	0	0	0	0	0	0	0	0	0	4 290	3	0	0	0	469	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32 264	0	0	0	1 366	0	0	0	756	0	0	0	568	0	0	0	1 328	0	65	0	71 170	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 322	0	0	0	0
Total Other Income	215	467	3 775	3 825	3 631	205	311	5 745	7 442	9 509	16 727	17 422	22 993	25 989	21 436	18 912	97 643	98 249	98 744	79 441	(265)	(246)	15 912	21 359	21 671	21 543	3 277	2 032	37 669	36 859	43 378	(5 003)	(20 116)	(15 744)	(20 709)	(550)	11 491	5 086	4 531	1 175	3 719	4 925	4 798	3 158	1 324	(588)	32	7 973	15 086	17 115	33 446	13 759	83 567	82 291	64 878	10 950	18 018	18 297	18 894	9 408	21 048	22 328	23 254	170	(3 401)	(6 770)	13 363	17 130	10 503	19 175	6 611	4 646	13 474	7 267	20 463
Pre-Tax Income	8 294 N/A	10 884 +31%	20 671 +90%	37 256 +80%	80 380 +116%	81 875 +2%	82 086 +0%	88 342 +8%	74 586 -16%	108 752 +46%	137 201 +26%	152 953 +11%	174 022 +14%	176 343 +1%	194 660 +10%	250 559 +29%	350 288 +40%	377 438 +8%	415 778 +10%	406 725 -2%	319 717 -21%	323 306 +1%	290 855 -10%	305 908 +5%	306 288 +0%	309 562 +1%	309 504 0%	280 363 -9%	274 404 -2%	279 867 +2%	284 453 +2%	310 927 +9%	301 720 -3%	317 506 +5%	296 233 -7%	274 167 -7%	284 218 +4%	240 897 -15%	232 400 -4%	211 711 -9%	209 561 -1%	206 938 -1%	206 902 0%	202 463 -2%	195 575 -3%	174 752 -11%	177 687 +2%	182 512 +3%	323 752 +77%	385 861 +19%	382 428 -1%	185 145 -52%	229 052 +24%	211 928 -7%	233 591 +10%	402 951 +73%	437 566 +9%	432 273 -1%	444 729 +3%	415 340 -7%	444 902 +7%	383 826 -14%	398 047 +4%	213 096 -46%	92 470 -57%	66 419 -28%	182 430 +175%	182 886 +0%	237 568 +30%	262 095 +10%	283 250 +8%	291 058 +3%	307 595 +6%	399 289 +30%	451 539 +13%
Net Income
Tax Provision	(2 351)	(1 330)	(711)	(370)	0	0	0	0	(4 603)	(10 417)	(21 355)	(39 262)	(48 612)	(58 484)	(65 659)	(63 933)	(100 715)	(99 652)	(106 869)	(113 918)	(81 866)	(94 727)	(86 564)	(93 344)	(92 795)	(87 899)	(90 789)	(83 957)	(81 705)	(81 264)	(78 029)	(75 074)	(78 139)	(77 305)	(73 758)	(62 272)	(57 324)	(45 031)	(42 155)	(44 733)	(42 010)	(45 976)	(47 280)	(58 643)	(59 877)	(59 676)	(59 532)	(52 570)	(89 673)	(100 357)	(103 659)	(57 828)	(70 364)	(69 667)	(69 260)	(115 132)	(119 904)	(116 073)	(131 180)	(103 881)	(109 412)	(92 828)	(82 877)	(45 677)	(24 457)	(21 020)	(43 433)	(44 205)	(58 207)	(59 289)	(63 372)	(65 838)	(69 483)	(90 472)	(100 289)
Income from Continuing Operations	5 943	9 553	19 959	36 885	80 380	81 875	82 086	88 342	69 983	98 335	115 846	113 691	125 409	117 857	128 999	186 626	249 572	277 786	308 909	292 808	237 851	228 578	204 290	212 564	213 492	221 663	218 714	196 407	192 698	198 602	206 424	235 853	223 581	240 200	222 473	211 895	226 892	195 865	190 245	166 978	167 552	160 963	159 623	143 819	135 697	115 075	118 154	129 942	234 079	285 504	278 769	127 317	158 688	142 260	164 331	287 819	317 662	316 200	313 550	311 459	335 490	290 998	315 170	167 418	68 012	45 399	138 997	138 681	179 361	202 806	219 877	225 220	238 111	308 817	351 251
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	1 478	1 678	1 434	1 027	(261)	(2 098)	(4 353)	(7 104)	(7 411)	(9 011)	(11 041)	(16 017)	(24 758)	(27 921)	(38 197)	(40 236)	(37 946)	(40 581)	(36 436)	(38 568)	(43 106)	(39 129)	(43 425)	(38 355)	(38 990)	(43 123)	(37 745)	(32 394)	(23 296)	(24 876)	(23 113)	(27 231)	(12 457)	(10 799)	(2 654)	(5 128)	(16 861)	(33 423)	(49 090)	(43 461)	(5 246)	(7 428)	3 616	3 463	(14 993)	(27 063)	(30 007)	(21 401)	(46 615)	(50 695)	(43 841)	(70 652)	(56 988)	(35 974)	(24 216)	(27 572)	(24 706)	(38 713)	(55 787)	(70 215)	(74 638)	(71 782)	(85 224)	(93 471)
Net Income (Common)	5 943 N/A	9 553 +61%	19 959 +109%	36 885 +85%	80 380 +118%	81 875 +2%	82 086 +0%	86 085 +5%	67 726 -21%	96 078 +42%	113 589 +18%	115 168 +1%	127 086 +10%	119 290 -6%	130 025 +9%	186 365 +43%	247 474 +33%	273 432 +10%	301 804 +10%	285 397 -5%	228 838 -20%	217 537 -5%	188 273 -13%	187 806 0%	185 572 -1%	183 466 -1%	178 478 -3%	158 460 -11%	152 117 -4%	160 787 +6%	166 477 +4%	192 747 +16%	183 073 -5%	196 775 +7%	184 118 -6%	163 680 -11%	174 544 +7%	147 904 -15%	148 626 +0%	135 741 -9%	134 735 -1%	130 900 -3%	124 452 -5%	121 250 -3%	114 786 -5%	97 089 -15%	97 693 +1%	102 642 +5%	184 997 +80%	221 108 +20%	220 002 -1%	112 337 -49%	142 362 +27%	136 209 -4%	158 127 +16%	258 127 +63%	275 901 +7%	270 756 -2%	273 383 +1%	251 001 -8%	273 134 +9%	233 606 -14%	235 641 +1%	108 379 -54%	34 283 -68%	22 083 -36%	104 691 +374%	110 674 +6%	139 204 +26%	147 685 +6%	141 867 -4%	142 786 +1%	155 871 +9%	208 460 +34%	245 546 +18%
EPS (Diluted)	112.13 N/A	180.24 +61%	376.58 +109%	695.94 +85%	1 410.17 +103%	1 387.71 -2%	1 415.27 +2%	1 484.22 +5%	1 188.17 -20%	1 685.57 +42%	1 992.78 +18%	1 952 -2%	1 925.54 -1%	1 807.42 -6%	2 000.38 +11%	2 662.35 +33%	3 535.34 +33%	3 294.36 -7%	3 636.19 +10%	3 438.51 -5%	2 790.7 -19%	2 620.92 -6%	2 296.01 -12%	2 290.31 0%	2 263.07 -1%	2 184.11 -3%	2 150.33 -2%	1 909.15 -11%	1 832.73 -4%	1 937.19 +6%	2 005.74 +4%	2 319.34 +16%	2 205.69 -5%	2 589.14 +17%	2 330.6 -10%	2 049.93 -12%	2 053.45 +0%	1 700.04 -17%	1 688.93 -1%	1 434.39 -15%	1 548.67 +8%	1 487.5 -4%	1 430.48 -4%	1 272.83 -11%	1 319.37 +4%	1 103.28 -16%	1 134.34 +3%	1 086.89 -4%	2 176.18 +100%	2 600.97 +20%	2 587.95 -1%	1 201.32 -54%	1 674.65 +39%	1 629.86 -3%	1 892.13 +16%	3 088.73 +63%	3 301.41 +7%	3 239.85 -2%	2 427.72 -25%	2 468.86 +2%	2 763.92 +12%	2 363.93 -14%	3 025.25 +28%	1 065.94 -65%	276.93 -74%	206.67 -25%	980.97 +375%	1 037.02 +6%	1 304.36 +26%	1 383.82 +6%	1 329.31 -4%	1 337.93 +1%	1 460.53 +9%	1 953.29 +34%	2 300.8 +18%

Income Statement Balance Sheet Cash Flow Statement

PetroVietnam General Services Corp
VN:PET

Income Statement

Earnings Waterfall
PetroVietnam General Services Corp

Income Statement
PetroVietnam General Services Corp

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PetroVietnam General Services Corp VN:PET

Income Statement

Earnings Waterfall PetroVietnam General Services Corp

Income Statement PetroVietnam General Services Corp

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PetroVietnam General Services Corp
VN:PET

Earnings Waterfall
PetroVietnam General Services Corp

Income Statement
PetroVietnam General Services Corp