Income Statement

Revenue

+36%

+32%

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	0	130 203	231 516	282 668	0	333 318	258 743	120 041	172 670	147 571	214 178	168 297	215 323	201 684	175 385	189 145	120 321	135 099	116 883	98 564	75 332	53 163	36 272	24 897	0	20 869	38 664	31 265	0	75 868	127 990	91 594	128 439	119 754	173 155	175 531	180 381	168 610	152 448	132 089	115 749	110 659	242 563	251 603	278 899	296 502	344 773	359 073	367 194	376 026	310 572	337 514	351 082	383 303	304 520	307 024	310 381	299 988	303 552	0	0	0	0
Revenue	757 201 N/A	987 929 +30%	1 117 066 +13%	844 748 -24%	823 507 -3%	652 994 -21%	554 309 -15%	372 179 -33%	560 123 +50%	512 611 -8%	586 811 +14%	686 244 +17%	586 902 -14%	706 813 +20%	1 093 467 +55%	1 224 145 +12%	1 188 974 -3%	1 082 036 -9%	688 460 -36%	387 394 -44%	265 839 -31%	216 656 -19%	158 898 -27%	154 192 -3%	258 742 +68%	467 082 +81%	774 591 +66%	1 024 443 +32%	1 156 836 +13%	1 189 214 +3%	1 824 846 +53%	2 358 247 +29%	3 115 879 +32%	3 063 934 -2%	2 928 671 -4%	2 510 518 -14%	1 896 972 -24%	1 999 252 +5%	1 030 491 -48%	1 909 377 +85%	1 722 851 -10%	1 513 815 -12%	918 155 -39%	968 486 +5%	1 885 498 +95%	2 148 540 +14%	1 683 184 -22%	2 028 269 +21%	980 043 -52%	682 905 -30%	893 255 +31%	578 858 -35%	547 238 -5%	592 093 +8%	371 202 -37%	359 154 -3%	365 713 +2%	427 023 +17%	799 117 +87%	840 045 +5%	1 173 799 +40%	1 420 957 +21%	1 214 822 -15%
Gross Profit
Cost of Revenue	(703 749)	(969 954)	(1 056 385)	(739 612)	(694 518)	(487 392)	(427 000)	(356 837)	(477 812)	(436 012)	(550 430)	(630 572)	(554 683)	(670 447)	(892 041)	(948 430)	(896 891)	(814 924)	(553 474)	(347 774)	(247 290)	(197 613)	(140 559)	(123 932)	(178 525)	(269 801)	(486 844)	(684 611)	(771 997)	(863 083)	(1 275 350)	(1 741 046)	(2 305 699)	(2 237 090)	(2 290 920)	(1 829 568)	(1 247 812)	(1 414 463)	(608 296)	(1 151 870)	(1 152 461)	(921 550)	(1 225 875)	(1 263 490)	(2 058 163)	(2 280 193)	(1 370 754)	(1 628 072)	(750 701)	(495 568)	(650 224)	(415 148)	(386 479)	(442 440)	(264 015)	(245 231)	(263 092)	(335 013)	(848 470)	(873 158)	(1 195 292)	(1 205 025)	(810 221)
Gross Profit	53 452 N/A	17 975 -66%	60 681 +238%	105 136 +73%	128 988 +23%	165 601 +28%	127 309 -23%	15 342 -88%	82 311 +437%	76 599 -7%	36 381 -53%	55 670 +53%	32 218 -42%	36 365 +13%	201 426 +454%	275 715 +37%	292 083 +6%	267 111 -9%	134 986 -49%	39 619 -71%	18 548 -53%	19 043 +3%	18 338 -4%	30 260 +65%	80 217 +165%	197 281 +146%	287 746 +46%	339 833 +18%	384 839 +13%	326 131 -15%	549 496 +68%	617 199 +12%	810 179 +31%	826 842 +2%	637 752 -23%	680 949 +7%	649 159 -5%	584 789 -10%	422 195 -28%	757 506 +79%	570 390 -25%	592 265 +4%	(307 720) N/A	(295 004) +4%	(172 665) +41%	(131 653) +24%	312 430 N/A	400 198 +28%	229 342 -43%	187 337 -18%	243 031 +30%	163 709 -33%	160 759 -2%	149 653 -7%	107 187 -28%	113 923 +6%	102 622 -10%	92 011 -10%	(49 354) N/A	(33 113) +33%	(21 493) +35%	215 932 N/A	404 601 +87%
Operating Income
Operating Expenses	342 813	1 183 403	(109 187)	(38 513)	(86 379)	(871 758)	(146 460)	394 048	158 617	72 451	(163 926)	(211 757)	(243 505)	(293 204)	(189 128)	(228 793)	(205 508)	(178 462)	(155 295)	(119 215)	(131 593)	(255 479)	(126 316)	(258 296)	(101 813)	(107 650)	(178 696)	(174 696)	(190 546)	(187 991)	(229 406)	(287 349)	(353 677)	(374 020)	(356 186)	(358 939)	(359 988)	(330 293)	(236 057)	(392 886)	(334 063)	(320 726)	(189 853)	(203 992)	(265 385)	(297 169)	(264 093)	(203 021)	(150 136)	(172 315)	(190 624)	(179 665)	(212 745)	(156 031)	(152 726)	(131 013)	(75 195)	(76 202)	(74 042)	(106 931)	(108 797)	(254 467)	(248 066)
Selling, General & Administrative	(103 073)	(91 253)	(108 478)	(112 870)	(133 758)	(134 213)	(151 500)	(139 003)	(134 633)	(130 118)	(114 099)	(113 324)	(144 954)	(176 560)	(189 129)	(227 274)	(204 134)	(177 059)	(149 840)	(118 135)	(129 946)	(134 408)	(121 633)	(126 111)	(101 654)	(107 492)	(177 029)	(190 580)	(198 766)	(195 856)	(214 896)	(272 725)	(328 779)	(361 297)	(315 407)	(341 432)	(339 278)	(309 398)	(193 170)	(338 717)	(285 234)	(263 631)	(159 232)	(179 384)	(239 372)	(258 191)	(184 088)	(213 765)	(149 285)	(149 344)	(163 891)	(130 821)	(146 621)	(124 195)	(110 169)	(93 190)	(65 574)	(73 721)	(56 344)	(81 025)	(81 088)	(220 641)	(221 176)
Depreciation & Amortization	0	0	0	(692)	0	(1 478)	0	(1 453)	0	(968)	0	(951)	0	(1 555)	0	(1 523)	0	(1 403)	(5 455)	(1 006)	(1 572)	0	(4 683)	(5 272)	(5 039)	0	(1 691)	0	0	0	(5 460)	0	0	(1 506)	(14 469)	(10 098)	(20 687)	(20 551)	(20 284)	(37 057)	(35 877)	(39 316)	(19 052)	(23 864)	(19 329)	(19 380)	(19 565)	(19 876)	(20 110)	(20 270)	(20 733)	(20 830)	(20 966)	(21 085)	(20 723)	(20 557)	(20 363)	0	(19 928)	(14 711)	(14 428)	(19 067)	(18 872)
Other Operating Expenses	445 886	1 274 656	(709)	75 049	47 379	(736 067)	5 039	534 504	293 250	203 537	(49 827)	(97 480)	(98 551)	(115 089)	0	4	(1 374)	0	0	(72)	(75)	(121 071)	0	(126 913)	4 880	(158)	24	15 884	8 220	7 865	(9 049)	(14 624)	(24 898)	(11 217)	(26 310)	(7 409)	(23)	(344)	(22 603)	(17 111)	(12 952)	(17 779)	(11 570)	(744)	(6 684)	(19 598)	(60 439)	30 620	19 259	(2 701)	(6 000)	(28 014)	(45 158)	(10 751)	(21 833)	(17 266)	10 742	(2 480)	2 231	(11 195)	(13 281)	(14 759)	(8 018)
Operating Income	396 264 N/A	1 201 377 +203%	(48 506) N/A	66 622 N/A	42 609 -36%	(706 157) N/A	(19 151) +97%	409 389 N/A	240 928 -41%	149 050 -38%	(127 545) N/A	(156 085) -22%	(211 286) -35%	(256 838) -22%	12 298 N/A	46 921 +282%	86 574 +85%	88 649 +2%	(20 309) N/A	(79 596) -292%	(113 045) -42%	(236 437) -109%	(107 978) +54%	(228 036) -111%	(21 596) +91%	89 631 N/A	109 051 +22%	165 136 +51%	194 292 +18%	138 140 -29%	320 090 +132%	329 851 +3%	456 503 +38%	452 822 -1%	281 566 -38%	322 010 +14%	289 170 -10%	254 496 -12%	186 138 -27%	364 621 +96%	236 327 -35%	271 539 +15%	(497 573) N/A	(498 996) 0%	(438 050) +12%	(428 822) +2%	48 337 N/A	197 177 +308%	79 205 -60%	15 021 -81%	52 407 +249%	(15 955) N/A	(51 985) -226%	(6 378) +88%	(45 539) -614%	(17 090) +62%	27 427 N/A	15 809 -42%	(123 395) N/A	(140 044) -13%	(130 290) +7%	(38 535) +70%	156 535 N/A
Pre-Tax Income
Interest Income Expense	(212 837)	(191 881)	947 869	826 330	738 384	686 692	26 258	(314 189)	(161 254)	(145 793)	228 084	168 544	154 121	278 487	63 661	51 396	65 682	(50 605)	(54 632)	(35 924)	(122 906)	(67 140)	8 792	17 425	92 364	104 789	95 931	69 225	54 444	682	(68 316)	(47 988)	(36 732)	(5 033)	(16 658)	109 987	99 214	255 717	159 417	352 581	383 349	209 426	600 126	646 584	679 865	662 351	184 323	60 400	95 736	173 770	27 259	32 122	(25 396)	(94 261)	59 519	39 919	22 924	24 305	178 159	164 555	188 292	119 856	(9 631)
Non-Reccuring Items	0	0	0	(22 131)	0	0	0	0	0	(1 419)	0	(3 088)	0	382	(4 660)	3 237	0	4 815	8 113	12 641	(116 579)	0	(128 988)	0	0	0	18 351	0	0	0	24 236	0	0	0	48 945	0	0	0	(5 142)	(9 764)	0	(9 802)	(4 970)	(66)	0	0	31 968	(11 624)	0	0	3 371	(4 469)	13 846	13 410	26 578	29 232	0	0	(9 668)	0	0	0	0
Gain/Loss on Disposition of Assets	0	220	0	0	0	(220)	0	2	0	0	0	0	0	4	0	0	0	0	876	0	1 266	0	120	0	0	0	91	0	0	0	1 876	0	0	0	0	92	0	921	(1 869)	(946)	0	(1 774)	(158)	50	0	0	50	0	0	0	141	0	0	20	0	146	325	0	646	(992)	(2 446)	(2 446)	(1 231)
Total Other Income	(86 883)	(357 326)	(337 947)	(333 853)	(263 040)	14 465	9 100	10 515	11 880	31 973	15 167	14 599	9 192	(12 705)	952	(3 330)	1 443	51 226	122 361	134 401	555 688	509 666	423 429	409 690	(10 436)	(18 246)	384	(938)	2 065	12 084	(2 709)	(5 191)	(3 493)	(4 009)	(4 813)	6 927	5 444	3 857	7 987	8 863	4 485	6 311	107 123	94 753	121 500	121 486	(22 642)	28 396	2 790	3 971	(4 258)	(1 540)	520	(1 685)	(24 196)	(30 082)	(32 127)	(17 812)	(12 084)	9 238	12 658	(4 778)	(48 730)
Pre-Tax Income	96 546 N/A	652 391 +576%	561 415 -14%	536 969 -4%	517 954 -4%	(5 219) N/A	16 207 N/A	105 716 +552%	91 555 -13%	33 812 -63%	115 707 +242%	23 970 -79%	(47 973) N/A	9 329 N/A	72 251 +674%	98 224 +36%	153 699 +56%	94 085 -39%	56 409 -40%	31 522 -44%	204 424 +549%	206 089 +1%	195 376 -5%	199 079 +2%	60 332 -70%	176 174 +192%	223 808 +27%	233 423 +4%	250 801 +7%	150 906 -40%	275 177 +82%	276 672 +1%	416 278 +50%	443 780 +7%	309 040 -30%	439 017 +42%	393 829 -10%	514 991 +31%	346 531 -33%	715 354 +106%	624 161 -13%	475 699 -24%	204 548 -57%	242 325 +18%	363 316 +50%	355 015 -2%	242 037 -32%	274 349 +13%	177 732 -35%	192 762 +8%	78 921 -59%	10 157 -87%	(63 016) N/A	(88 894) -41%	16 362 N/A	22 125 +35%	18 549 -16%	22 302 +20%	33 657 +51%	32 756 -3%	68 214 +108%	74 096 +9%	96 943 +31%
Net Income
Tax Provision	(55 561)	(190 313)	(162 061)	(157 032)	(158 244)	(16 660)	(664)	(1 050)	1 133	1 059	(41 701)	(39 809)	(30 957)	(44 031)	(64 971)	(77 915)	(72 162)	(59 041)	(27 377)	(14 843)	(48 806)	(47 981)	2 773	3 374	30 847	34 001	(43 967)	(53 772)	(52 048)	(58 898)	(56 223)	(54 556)	(88 939)	(89 545)	(101 576)	(108 315)	(85 792)	(77 098)	(68 553)	(83 111)	(52 016)	(56 897)	(10 249)	(11 068)	(61 605)	(64 439)	(47 831)	(59 140)	(40 185)	(42 617)	(22 838)	(10 074)	1 559	9 000	(939)	(3 902)	(8 407)	(14 936)	(29 409)	(31 374)	(32 535)	(37 427)	(29 560)
Income from Continuing Operations	40 984	462 078	399 354	379 938	359 711	(21 878)	15 543	104 667	92 689	34 872	74 006	(15 839)	(78 930)	(34 702)	7 281	20 310	81 538	35 044	29 032	16 676	155 615	158 106	198 149	202 454	91 180	210 176	179 841	179 651	198 753	92 008	218 954	222 115	327 338	354 234	207 464	330 702	308 037	437 893	277 978	632 243	572 145	418 802	194 299	231 256	301 711	290 576	194 206	215 209	137 548	150 146	56 083	83	(61 457)	(79 894)	15 422	18 223	10 142	7 367	4 248	1 381	35 680	36 669	67 382
Income to Minority Interest	11 970	12 801	3 974	4 187	(8 507)	(9 384)	636	566	441	425	14 920	14 771	16 367	15 708	679	231	(3 508)	(2 340)	(2 492)	(1 931)	694	23	838	266	133	(196)	(6 326)	(5 561)	5 210	8 008	9 738	8 455	(321)	(9 426)	(5 467)	(11 421)	(12 061)	(9 411)	(3 726)	(6 683)	(8 820)	(6 776)	(5 607)	(7 555)	(8 735)	(8 702)	(7 065)	(6 355)	(6 109)	(5 428)	(5 918)	(6 047)	(6 094)	(7 459)	(6 704)	(5 193)	(3 148)	(754)	(1 311)	(1 841)	(3 000)	(3 359)	8 948
Net Income (Common)	52 956 N/A	474 880 +797%	403 328 -15%	384 125 -5%	351 204 -9%	(31 262) N/A	16 179 N/A	105 232 +550%	93 129 -12%	35 297 -62%	88 926 +152%	(1 067) N/A	(62 562) -5 763%	(18 994) +70%	7 960 N/A	20 541 +158%	78 030 +280%	32 704 -58%	18 427 -44%	6 632 -64%	133 709 +1 916%	135 529 +1%	192 835 +42%	196 567 +2%	95 927 -51%	214 594 +124%	156 163 -27%	156 738 +0%	190 331 +21%	86 384 -55%	222 670 +158%	224 548 +1%	309 145 +38%	326 936 +6%	193 715 -41%	307 431 +59%	278 753 -9%	411 259 +48%	253 454 -38%	587 539 +132%	537 045 -9%	385 746 -28%	188 691 -51%	218 219 +16%	292 976 +34%	281 874 -4%	187 140 -34%	208 854 +12%	131 439 -37%	144 718 +10%	50 165 -65%	(5 964) N/A	(67 552) -1 033%	(87 353) -29%	8 719 N/A	13 030 +49%	6 993 -46%	6 613 -5%	2 937 -56%	(460) N/A	32 680 N/A	33 310 +2%	76 330 +129%
EPS (Diluted)	304.34 N/A	2 760.93 +807%	2 372.51 -14%	2 233.28 -6%	2 041.88 -9%	-181.75 N/A	94.06 N/A	611.81 +550%	541.44 -12%	205.21 -62%	398.77 +94%	-4.78 N/A	-280.54 -5 769%	-85.17 +70%	35.69 N/A	92.11 +158%	349.91 +280%	146.65 -58%	81.89 -44%	29.73 -64%	491.57 +1 553%	509.5 +4%	730.68 +43%	744.57 +2%	295.16 -60%	732.4 +148%	518.27 -29%	534.94 +3%	694.63 +30%	294.82 -58%	731.59 +148%	796.26 +9%	914.63 +15%	1 075.44 +18%	514.13 -52%	839.15 +63%	760.87 -9%	1 122.56 +48%	640.58 -43%	1 603.73 +150%	1 465.9 -9%	1 052.93 -28%	476.9 -55%	595.65 +25%	740.46 +24%	712.4 -4%	472.98 -34%	527.86 +12%	332.2 -37%	365.76 +10%	126.79 -65%	-15.08 N/A	-170.73 -1 032%	-220.78 -29%	22.04 N/A	32.93 +49%	17.67 -46%	16.71 -5%	7.39 -56%	-1.16 N/A	70.19 N/A	77.35 +10%	177.27 +129%

Income Statement Balance Sheet Cash Flow Statement

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Income Statement

Earnings Waterfall
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Income Statement
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Earnings Waterfall Sai Gon Thuong Tin Real Estate JSC

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Income Statement
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