Income Statement

Revenue

-26%

-93%

10Y

Currency: VND

	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-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	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	443	0	0	0	0	0	0	0	0	0	0	547	767	964	2 133	5 555	11 176	19 131	28 674	37 486	80 600	81 265	88 976	84 672	51 177	50 067	54 248	50 214	54 578	60 324	50 682	58 494	50 447	48 174	49 720	46 209	52 989	49 332	56 751	61 818	56 389	58 854	54 897	51 824	54 374	57 153	55 222	63 943	59 220	60 277	62 515	55 776	78 993	85 585	0	0	91 049	44 066	64 162	69 508	97 396	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	234 789 N/A	141 091 -40%	172 713 +22%	130 713 -24%	152 112 +16%	188 512 +24%	239 591 +27%	338 666 +41%	389 786 +15%	599 528 +54%	639 012 +7%	605 774 -5%	655 990 +8%	481 340 -27%	451 145 -6%	444 925 -1%	443 569 0%	557 241 +26%	584 004 +5%	662 727 +13%	586 291 -12%	532 970 -9%	479 163 -10%	390 238 -19%	388 102 -1%	199 936 -48%	217 478 +9%	237 940 +9%	257 515 +8%	409 482 +59%	403 658 -1%	417 437 +3%	423 703 +2%	568 264 +34%	690 396 +21%	755 379 +9%	815 047 +8%	882 376 +8%	812 371 -8%	905 444 +11%	1 080 665 +19%	1 060 296 -2%	1 173 424 +11%	1 405 228 +20%	1 799 834 +28%	1 840 018 +2%	2 146 894 +17%	2 260 938 +5%	2 184 839 -3%	2 400 065 +10%	4 364 336 +82%	6 187 547 +42%	6 703 123 +8%	3 929 434 -41%	4 499 651 +15%	3 047 313 -32%	2 070 552 -32%	1 961 050 -5%	2 280 742 +16%	1 396 587 -39%	1 238 531 -11%	487 215 -61%	187 309 -62%	96 827 -48%	82 070 -15%	172 747 +110%	204 610 +18%	205 372 +0%	198 891 -3%	120 442 -39%	82 723 -31%	81 877 -1%	75 914 -7%	48 997 -35%	46 853 -4%	44 700 -5%	73 594 +65%	128 300 +74%
Gross Profit
Cost of Revenue	(160 501)	(96 897)	(114 389)	(96 967)	(110 771)	(108 346)	(129 907)	(178 097)	(201 220)	(287 683)	(308 957)	(288 059)	(294 722)	(216 641)	(220 248)	(244 716)	(265 384)	(327 852)	(342 177)	(393 964)	(370 798)	(347 640)	(324 560)	(266 076)	(263 838)	(151 064)	(160 119)	(173 878)	(171 729)	(279 898)	(270 716)	(296 296)	(322 038)	(471 936)	(567 432)	(626 988)	(669 348)	(754 456)	(715 277)	(738 295)	(907 544)	(848 682)	(939 990)	(1 174 073)	(1 539 144)	(1 601 293)	(1 942 606)	(2 085 425)	(2 051 314)	(2 210 222)	(4 066 961)	(5 896 909)	(6 404 554)	(3 776 444)	(4 315 743)	(2 870 591)	(1 928 358)	(1 751 292)	(1 974 789)	(1 132 649)	(971 678)	(553 696)	(352 296)	(251 102)	(230 851)	(84 542)	(105 039)	(113 914)	(112 959)	(103 719)	(67 795)	(68 345)	(61 408)	(27 996)	(25 414)	(20 088)	(48 669)	(97 317)
Gross Profit	74 288 N/A	44 193 -41%	58 323 +32%	33 745 -42%	41 340 +23%	80 166 +94%	109 683 +37%	160 568 +46%	188 565 +17%	311 845 +65%	330 054 +6%	317 714 -4%	361 267 +14%	264 699 -27%	230 897 -13%	200 209 -13%	178 186 -11%	229 388 +29%	241 828 +5%	268 764 +11%	215 492 -20%	185 329 -14%	154 601 -17%	124 160 -20%	124 264 +0%	48 872 -61%	57 359 +17%	64 062 +12%	85 785 +34%	129 583 +51%	132 943 +3%	121 141 -9%	101 665 -16%	96 329 -5%	122 962 +28%	128 390 +4%	145 698 +13%	127 919 -12%	97 094 -24%	167 148 +72%	173 120 +4%	211 613 +22%	233 432 +10%	231 154 -1%	260 690 +13%	238 726 -8%	204 289 -14%	175 515 -14%	133 526 -24%	189 843 +42%	297 376 +57%	290 638 -2%	298 568 +3%	152 990 -49%	183 908 +20%	176 723 -4%	142 194 -20%	209 758 +48%	305 952 +46%	263 938 -14%	266 853 +1%	(66 481) N/A	(164 987) -148%	(154 275) +6%	(148 781) +4%	88 205 N/A	99 571 +13%	91 458 -8%	85 932 -6%	16 722 -81%	14 929 -11%	13 532 -9%	14 506 +7%	21 001 +45%	21 439 +2%	24 612 +15%	24 925 +1%	30 983 +24%
Operating Income
Operating Expenses	(12 804)	(12 001)	8 865	49 589	55 590	(32 158)	(2 396)	(46 028)	(59 069)	(51 660)	(55 094)	(55 352)	(56 183)	(47 670)	(22 768)	(31 222)	(41 620)	(88 490)	(91 580)	(88 655)	(79 770)	(84 482)	(75 292)	(53 217)	(49 987)	(56 762)	(75 494)	(92 676)	(73 895)	(57 396)	(59 469)	(60 112)	(37 604)	(72 308)	(79 360)	(90 340)	(93 405)	(105 366)	(104 357)	(99 141)	(110 714)	(94 799)	(91 591)	(90 732)	(95 476)	(107 137)	(104 006)	(124 953)	(125 812)	(120 821)	(210 827)	(206 790)	(185 268)	(135 535)	(171 729)	(216 260)	(229 152)	(462 599)	(486 700)	(425 623)	(408 632)	(31 571)	153 486	163 459	180 127	(30 075)	(35 956)	(28 403)	(36 434)	(50 456)	(49 730)	(81 520)	(82 235)	(358 320)	(361 180)	(336 153)	(337 724)	(33 437)
Selling, General & Administrative	(18 698)	(12 981)	(17 852)	(16 926)	(18 186)	(33 810)	(36 841)	(45 563)	(51 307)	(52 288)	(55 717)	(55 968)	(56 365)	(55 489)	(58 956)	(67 423)	(78 032)	(86 896)	(89 987)	(87 118)	(78 218)	(84 786)	(78 940)	(76 794)	(73 556)	(57 597)	(58 182)	(55 362)	(57 897)	(57 421)	(59 849)	(60 487)	(64 083)	(74 505)	(85 174)	(93 769)	(93 635)	(105 936)	(98 244)	(95 412)	(106 008)	(96 066)	(101 420)	(101 515)	(106 597)	(111 051)	(111 697)	(130 928)	(131 146)	(133 471)	(222 743)	(216 186)	(200 657)	(133 991)	(174 220)	(222 036)	(232 301)	(451 806)	(487 725)	(428 221)	(410 279)	115 132	153 148	164 694	180 704	(30 075)	(35 799)	(28 097)	(36 422)	(50 456)	(49 492)	(81 401)	(57 063)	(358 320)	(329 509)	(305 749)	(337 115)	(33 437)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 103)	0	0	0	(3 290)	0	(3 988)	0	(7 132)	0	0	0	(7 158)	(1 490)	(2 168)	0	(2 254)	0	0	0	0	(157)	(306)	0	0	(238)	(164)	(31 017)	0	(31 006)	(31 078)	(415)	0
Other Operating Expenses	5 894	981	26 715	66 513	73 776	1 651	34 444	(466)	(7 763)	628	623	616	181	7 819	36 186	36 199	36 411	(1 593)	(1 593)	(1 537)	(1 553)	303	3 648	23 577	23 569	835	(17 312)	(37 314)	(15 998)	25	378	375	26 479	2 197	5 813	3 428	230	570	(6 113)	(3 729)	(4 706)	1 268	9 830	10 782	11 120	7 017	7 691	5 975	5 334	15 940	11 917	13 384	15 388	5 588	2 491	5 775	3 149	(3 634)	2 515	4 767	1 647	(144 449)	337	(1 236)	(578)	0	0	0	(13)	(0)	0	45	5 845	0	(665)	673	(193)	0
Operating Income	61 483 N/A	32 193 -48%	67 188 +109%	83 334 +24%	96 931 +16%	48 008 -50%	107 288 +123%	114 541 +7%	129 495 +13%	260 185 +101%	274 961 +6%	262 363 -5%	305 086 +16%	217 030 -29%	208 128 -4%	168 986 -19%	136 565 -19%	140 899 +3%	150 249 +7%	180 110 +20%	135 723 -25%	100 847 -26%	79 310 -21%	70 944 -11%	74 277 +5%	(7 891) N/A	(18 136) -130%	(28 615) -58%	11 890 N/A	72 188 +507%	73 473 +2%	61 029 -17%	64 061 +5%	24 020 -63%	43 603 +82%	38 050 -13%	52 293 +37%	22 553 -57%	(7 264) N/A	68 007 N/A	62 406 -8%	116 815 +87%	141 843 +21%	140 423 -1%	165 215 +18%	131 588 -20%	100 283 -24%	50 561 -50%	7 713 -85%	69 022 +795%	86 548 +25%	83 847 -3%	113 300 +35%	17 455 -85%	12 179 -30%	(39 538) N/A	(86 958) -120%	(252 841) -191%	(180 748) +29%	(161 684) +11%	(141 779) +12%	(98 051) +31%	(11 502) +88%	9 183 N/A	31 346 +241%	58 130 +85%	63 615 +9%	63 054 -1%	49 497 -22%	(33 734) N/A	(34 801) -3%	(67 988) -95%	(67 729) +0%	(337 320) -398%	(339 741) -1%	(311 541) +8%	(312 798) 0%	(2 455) +99%
Pre-Tax Income
Interest Income Expense	0	10 445	8 418	4 222	0	125 057	2 565	12 847	21 820	40 867	44 403	55 428	74 491	87 383	65 831	111 219	75 745	84 627	75 671	12 319	3 702	(33 378)	(46 077)	(60 585)	(52 933)	27 481	24 931	24 871	27 652	(52 762)	(53 040)	(21 571)	(25 834)	1 520	3 009	(16 039)	(10 814)	24 151	65 068	61 150	62 104	17 370	30 602	18 914	31 384	14 706	40 423	34 773	36 217	(8 526)	21 228	121 076	95 445	196 191	185 638	126 628	176 587	(17 998)	(37 860)	224 901	197 829	(76 248)	(146 156)	(457 807)	(481 418)	(14 268)	(81 144)	(63 770)	(50 753)	(27 352)	(16 925)	(2 503)	(4 006)	2 260	3 175	3 285	2 394	2 938
Non-Reccuring Items	0	0	0	0	0	(2 258)	0	(16 296)	(15 649)	(30 580)	(30 032)	(10 146)	(9 743)	9 615	5 302	223	(2 818)	(3 138)	(7 281)	(20 344)	(19 911)	(23 335)	(12 923)	4 675	(4 534)	10 753	20 598	18 285	0	3 649	17 509	14 193	0	16 876	(7 618)	(11 798)	(10 964)	(1 053)	(4 277)	1 071	(4 706)	0	(10 927)	(7 650)	(4 269)	0	(2 448)	(4 521)	(2 819)	0	(26 950)	(23 201)	(25 769)	4 223	2 119	635	0	1 601	(70 741)	(5 474)	(5 474)	6 784	74 156	7 503	8 312	4 163	3 510	5 408	874	5 896	4 687	2 075	0	(665)	0	(856)	0	0
Gain/Loss on Disposition of Assets	0	160	0	0	0	70	0	9	29	(119)	(141)	(171)	0	(16)	0	0	(615)	(1 215)	(613)	(613)	(3 328)	(3 025)	(3 026)	(3 916)	(1 512)	(1 052)	(1 032)	(104)	0	120	58	0	0	(551)	(244)	(877)	(757)	(470)	(514)	0	134	0	0	0	24	0	(358)	550	535	910	1 827	1 211	1 232	223	300	160	0	35	115 205	42 698	42 570	42 703	(72 473)	76	205	199	323	218	538	221	221	133	(187)	1	0	0	0	0
Total Other Income	7 039	49 988	52 857	54 156	60 223	16 128	80 362	79 789	75 521	11 832	14 148	14 289	49 479	43 060	78 140	72 442	111 418	106 374	75 151	75 456	5 990	1 996	1 060	(406)	20	1 661	2 910	1 501	996	606	(4 413)	2 518	2 466	10 434	10 563	9 845	9 221	1 253	1 522	495	(471)	1 636	10 517	12 101	12 698	14 793	4 114	55 953	55 589	53 722	107 779	51 943	53 144	(1 955)	(2 180)	(5 018)	(4 909)	(12 554)	(62 188)	(86 825)	(87 209)	(738 995)	(693 842)	(654 493)	(655 942)	(30 434)	(17 100)	(26 666)	(18 940)	(6 957)	(6 268)	(6 279)	18 920	32 362	40 564	57 399	113 635	110 466
Pre-Tax Income	68 522 N/A	92 784 +35%	128 463 +38%	141 712 +10%	157 154 +11%	187 004 +19%	190 215 +2%	190 890 +0%	211 216 +11%	282 185 +34%	303 339 +7%	321 763 +6%	419 313 +30%	357 072 -15%	357 401 +0%	352 870 -1%	320 295 -9%	327 547 +2%	293 177 -10%	246 928 -16%	122 176 -51%	43 105 -65%	18 343 -57%	10 711 -42%	15 317 +43%	30 952 +102%	29 270 -5%	15 937 -46%	40 538 +154%	23 801 -41%	33 587 +41%	56 168 +67%	40 692 -28%	52 299 +29%	49 313 -6%	19 182 -61%	38 980 +103%	46 433 +19%	54 535 +17%	130 723 +140%	119 467 -9%	135 821 +14%	172 035 +27%	163 788 -5%	205 052 +25%	161 087 -21%	142 014 -12%	137 316 -3%	97 235 -29%	115 127 +18%	190 431 +65%	234 876 +23%	237 352 +1%	216 136 -9%	198 055 -8%	82 868 -58%	84 720 +2%	(281 757) N/A	(236 332) +16%	13 616 N/A	5 938 -56%	(863 807) N/A	(849 817) +2%	(1 095 537) -29%	(1 097 497) 0%	17 791 N/A	(30 795) N/A	(21 755) +29%	(18 783) +14%	(61 926) -230%	(53 086) +14%	(74 562) -40%	(53 003) +29%	(303 362) -472%	(296 002) +2%	(251 712) +15%	(196 769) +22%	110 949 N/A
Net Income
Tax Provision	(7 520)	(11 523)	(16 797)	(18 757)	(19 570)	(22 493)	(31 335)	(47 413)	(58 070)	(70 144)	(65 511)	(58 011)	(69 568)	(58 059)	(63 391)	(64 169)	(66 846)	(79 317)	(70 648)	(61 569)	(32 368)	(12 115)	(5 966)	(2 778)	(4 942)	(3 458)	(3 862)	(4 912)	(5 058)	(4 341)	(5 892)	(6 855)	(6 006)	(4 638)	(2 879)	(2 000)	(4 918)	(496)	(2 803)	(13 417)	(11 934)	(27 527)	(35 236)	(30 359)	(38 410)	(30 402)	(23 998)	(19 839)	(12 768)	(22 191)	(27 682)	(24 582)	(24 632)	(37 868)	(38 331)	(34 420)	(30 864)	(28 084)	(45 506)	(87 170)	(63 203)	(26 690)	(9 313)	28 973	2 831	(9 670)	(9 251)	(10 342)	(9 132)	(827)	(682)	(1 042)	(850)	(1 341)	(1 325)	(861)	(1 163)	(519)
Income from Continuing Operations	61 002	81 262	111 667	122 956	137 585	164 511	158 880	143 477	153 146	212 040	237 828	263 752	349 745	299 012	294 009	288 700	253 448	248 230	222 530	185 359	89 808	30 990	12 376	7 933	10 375	27 494	25 408	11 026	35 481	19 459	27 695	49 313	34 686	47 660	46 436	17 183	34 063	45 937	51 732	117 305	107 532	108 294	136 798	133 429	166 642	130 685	118 016	117 477	84 467	92 936	162 749	210 293	212 720	178 268	159 723	48 447	53 856	(309 841)	(281 837)	(73 554)	(57 266)	(890 497)	(859 130)	(1 066 564)	(1 094 666)	8 121	(40 046)	(32 097)	(27 915)	(62 753)	(53 769)	(75 604)	(53 853)	(304 703)	(297 327)	(252 574)	(197 932)	110 430
Income to Minority Interest	0	(1 403)	(75)	(154)	(447)	(1 062)	(1 428)	(1 566)	(1 777)	(13 663)	(14 234)	(15 752)	(15 860)	(4 630)	(3 898)	(1 966)	(1 478)	634	1 290	920	1 135	13 636	13 969	16 665	17 711	5 284	5 165	3 296	2 499	2 218	2 529	2 732	3 053	3 395	3 195	2 334	2 432	1 164	462	466	(363)	(17)	(77)	(43)	194	315	625	1 434	1 018	22 488	26 113	(10 608)	(11 807)	(38 965)	(38 436)	(4 521)	(1 289)	(53 585)	(82 044)	(95 709)	(97 462)	(51 558)	(22 957)	(6 650)	(7 936)	(3 186)	(16 990)	(17 355)	(16 098)	317	635	7	15	14	(315)	19	137	139
Net Income (Common)	61 050 N/A	79 859 +31%	110 189 +38%	121 399 +10%	135 735 +12%	144 175 +6%	157 452 +9%	141 635 -10%	150 817 +6%	189 584 +26%	203 601 +7%	227 416 +12%	261 249 +15%	229 953 -12%	236 883 +3%	224 273 -5%	241 837 +8%	238 716 -1%	213 672 -10%	186 232 -13%	90 896 -51%	44 626 -51%	26 348 -41%	24 600 -7%	28 087 +14%	32 778 +17%	30 572 -7%	14 321 -53%	37 979 +165%	21 678 -43%	30 225 +39%	52 046 +72%	37 741 -27%	51 055 +35%	49 632 -3%	19 518 -61%	36 496 +87%	47 101 +29%	52 194 +11%	117 771 +126%	107 169 -9%	97 449 -9%	125 893 +29%	122 557 -3%	156 007 +27%	102 297 -34%	89 937 -12%	79 683 -11%	46 257 -42%	102 446 +121%	165 358 +61%	178 737 +8%	179 964 +1%	126 838 -30%	100 853 -20%	31 462 -69%	40 102 +27%	(363 426) N/A	(363 881) 0%	(169 262) +53%	(154 728) +9%	(942 055) -509%	(882 087) +6%	(1 073 214) -22%	(1 102 602) -3%	4 935 N/A	(57 036) N/A	(49 452) +13%	(44 012) +11%	(62 436) -42%	(53 134) +15%	(75 598) -42%	(53 839) +29%	(304 690) -466%	(297 642) +2%	(252 555) +15%	(197 795) +22%	110 570 N/A
EPS (Diluted)	1 071.05 N/A	1 401.03 +31%	1 933.14 +38%	2 057.61 +6%	2 300.59 +12%	3 134.23 +36%	2 460.18 -22%	2 248.17 -9%	2 432.53 +8%	3 385.42 +39%	3 393.35 +0%	3 790.26 +12%	4 082.01 +8%	3 769.72 -8%	3 701.29 -2%	3 504.26 -5%	3 778.7 +8%	3 729.93 -1%	3 338.62 -10%	2 909.87 -13%	1 442.79 -50%	708.34 -51%	418.22 -41%	390.47 -7%	445.82 +14%	520.28 +17%	477.68 -8%	227.31 -52%	593.42 +161%	338.71 -43%	472.26 +39%	813.21 +72%	589.7 -27%	797.73 +35%	855.72 +7%	278.82 -67%	570.25 +105%	613.37 +8%	815.53 +33%	1 323.26 +62%	1 948.52 +47%	896.43 -54%	1 339.28 +49%	1 290.07 -4%	1 659.64 +29%	908.05 -45%	956.77 +5%	1 138.32 +19%	492.09 -57%	909.38 +85%	1 761.38 +94%	1 586.59 -10%	1 597.49 +1%	1 125.92 -30%	895.24 -20%	304.78 -66%	427.53 +40%	-3 226.07 N/A	-3 230.11 0%	-1 502.51 +53%	-1 373.5 +9%	-8 362.46 -509%	-7 830.14 +6%	-9 526.74 -22%	-9 787.62 -3%	43.8 N/A	-506.3 N/A	-438.98 +13%	-390.69 +11%	-554.23 -42%	-471.66 +15%	-671.07 -42%	-477.92 +29%	-2 704.68 -466%	-2 642.12 +2%	-2 241.89 +15%	-1 755.79 +22%	981.51 N/A

Income Statement Balance Sheet Cash Flow Statement

Thu Duc Housing Development Corp
VN:TDH

Income Statement

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Thu Duc Housing Development Corp

Income Statement
Thu Duc Housing Development Corp

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Thu Duc Housing Development Corp VN:TDH

Income Statement

Earnings Waterfall Thu Duc Housing Development Corp

Income Statement Thu Duc Housing Development Corp

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Thu Duc Housing Development Corp
VN:TDH

Earnings Waterfall
Thu Duc Housing Development Corp

Income Statement
Thu Duc Housing Development Corp