V
Vietjet Aviation JSC
VN:VJC
Vietjet Aviation JSC
VN:VJC
Price:
152 800
VND
-4.32%
Market Closed
Market Cap:
₫82.8T
Income Statement
Earnings Waterfall
Vietjet Aviation JSC
Vietjet Aviation JSC
Income Statement
Vietjet Aviation JSC
Vietjet Aviation JSC
Currency: VND
| 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 |
180 733
|
206 129
|
224 474
|
229 551
|
237 597
|
233 470
|
231 449
|
252 551
|
257 505
|
259 661
|
286 328
|
308 681
|
351 418
|
414 780
|
443 076
|
444 518
|
452 573
|
450 148
|
510 596
|
659 036
|
804 783
|
1 033 178
|
1 215 516
|
1 223 960
|
1 383 641
|
1 419 921
|
1 460 416
|
1 686 432
|
1 984 002
|
2 293 574
|
2 610 249
|
2 842 456
|
3 211 953
|
3 204 607
|
0
|
0
|
0
|
|
| Revenue |
27 499 296
N/A
|
26 015 950
-5%
|
31 365 736
+21%
|
30 657 138
-2%
|
42 302 573
+38%
|
49 755 900
+18%
|
47 101 219
-5%
|
53 627 472
+14%
|
53 577 241
0%
|
54 653 987
+2%
|
56 911 780
+4%
|
57 776 504
+2%
|
50 602 936
-12%
|
44 196 398
-13%
|
37 016 830
-16%
|
26 248 753
-29%
|
18 220 293
-31%
|
15 038 706
-17%
|
14 805 982
-2%
|
14 650 319
-1%
|
12 874 920
-12%
|
13 348 521
+4%
|
21 253 448
+59%
|
30 200 078
+42%
|
40 141 863
+33%
|
48 517 555
+21%
|
53 710 457
+11%
|
85 847 840
+60%
|
58 340 619
-32%
|
92 737 831
+59%
|
92 370 563
0%
|
66 796 940
-28%
|
72 045 286
+8%
|
72 205 444
+0%
|
73 852 796
+2%
|
72 620 014
-2%
|
82 092 950
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23 597 459)
|
(22 166 417)
|
(26 663 926)
|
(25 546 203)
|
(35 753 176)
|
(42 167 143)
|
(40 072 574)
|
(45 877 146)
|
(46 085 422)
|
(46 726 436)
|
(49 049 042)
|
(50 010 238)
|
(44 980 141)
|
(41 660 455)
|
(36 218 626)
|
(28 122 977)
|
(19 632 221)
|
(16 623 355)
|
(17 644 563)
|
(16 317 929)
|
(14 913 724)
|
(14 630 427)
|
(19 098 036)
|
(28 239 860)
|
(42 135 151)
|
(49 191 818)
|
(55 237 406)
|
(84 719 090)
|
(55 819 872)
|
(87 755 242)
|
(86 095 854)
|
(61 339 263)
|
(64 891 985)
|
(64 393 737)
|
(65 632 802)
|
(64 506 755)
|
(73 624 045)
|
|
| Gross Profit |
3 901 837
N/A
|
3 849 534
-1%
|
4 701 810
+22%
|
5 110 935
+9%
|
6 549 397
+28%
|
7 588 758
+16%
|
7 028 646
-7%
|
7 750 327
+10%
|
7 491 819
-3%
|
7 927 551
+6%
|
7 862 738
-1%
|
7 766 266
-1%
|
5 622 795
-28%
|
2 535 943
-55%
|
798 204
-69%
|
(1 874 224)
N/A
|
(1 411 928)
+25%
|
(1 584 649)
-12%
|
(2 838 581)
-79%
|
(1 667 610)
+41%
|
(2 038 804)
-22%
|
(1 281 907)
+37%
|
2 155 412
N/A
|
1 960 218
-9%
|
(1 993 288)
N/A
|
(674 263)
+66%
|
(1 526 950)
-126%
|
1 128 751
N/A
|
2 520 747
+123%
|
4 982 589
+98%
|
6 274 709
+26%
|
5 457 677
-13%
|
7 153 301
+31%
|
7 811 707
+9%
|
8 219 994
+5%
|
8 113 260
-1%
|
8 468 904
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 148 816)
|
(1 215 349)
|
(1 248 728)
|
(1 312 017)
|
(1 081 371)
|
(1 189 341)
|
(1 249 255)
|
(1 267 169)
|
(1 437 245)
|
(1 568 909)
|
(1 675 916)
|
(1 673 778)
|
(1 668 619)
|
(1 194 406)
|
(1 354 766)
|
(1 285 019)
|
(713 093)
|
16 753
|
(1 132 269)
|
(1 027 380)
|
2 394 185
|
(1 371 177)
|
(1 167 520)
|
(1 023 815)
|
(350 132)
|
(2 992 782)
|
(2 212 652)
|
(4 195 179)
|
(1 353 267)
|
(2 666 519)
|
(3 159 428)
|
(2 029 820)
|
(3 394 676)
|
(3 565 553)
|
(3 526 299)
|
(3 758 454)
|
(4 538 069)
|
|
| Selling, General & Administrative |
(703 210)
|
(738 063)
|
(761 988)
|
(827 472)
|
(798 052)
|
(821 154)
|
(876 444)
|
(885 205)
|
(1 004 583)
|
(1 126 808)
|
(1 234 611)
|
(1 345 669)
|
(1 436 171)
|
(1 427 361)
|
(1 355 747)
|
(1 251 052)
|
(1 132 505)
|
(1 022 948)
|
(1 064 240)
|
(1 001 329)
|
(961 813)
|
(984 675)
|
(1 001 965)
|
(1 103 204)
|
(1 464 862)
|
(1 797 591)
|
(2 124 867)
|
(3 874 513)
|
(3 042 870)
|
(4 546 553)
|
(5 165 137)
|
(3 813 353)
|
(3 987 744)
|
(3 986 806)
|
(3 802 443)
|
(3 993 161)
|
(4 538 048)
|
|
| Depreciation & Amortization |
(3 381)
|
(4 149)
|
(7 001)
|
(23 223)
|
(6 540)
|
(32 832)
|
0
|
(12 063)
|
(3 124)
|
(7 606)
|
0
|
(8 661)
|
(3 006)
|
(11 633)
|
0
|
(10 307)
|
(6 418)
|
(6 148)
|
(13 775)
|
(14 548)
|
(11 672)
|
(15 050)
|
0
|
(7 770)
|
(5 934)
|
(2 926)
|
(5 251)
|
0
|
(6 571)
|
0
|
0
|
0
|
(4 884)
|
0
|
0
|
0
|
(22)
|
|
| Other Operating Expenses |
(442 224)
|
(473 135)
|
(479 738)
|
(461 322)
|
(276 779)
|
(335 356)
|
(372 811)
|
(369 902)
|
(429 538)
|
(434 494)
|
(441 305)
|
(319 449)
|
(229 443)
|
244 588
|
981
|
(23 660)
|
425 830
|
1 045 850
|
(54 255)
|
(11 503)
|
3 367 670
|
(371 452)
|
(165 555)
|
87 159
|
1 120 664
|
(1 192 265)
|
(82 534)
|
(320 665)
|
1 696 174
|
1 880 034
|
2 005 709
|
1 783 533
|
597 952
|
421 252
|
276 144
|
234 707
|
0
|
|
| Operating Income |
2 753 021
N/A
|
2 634 184
-4%
|
3 453 080
+31%
|
3 798 916
+10%
|
5 468 026
+44%
|
6 399 415
+17%
|
5 779 390
-10%
|
6 483 157
+12%
|
6 054 574
-7%
|
6 358 642
+5%
|
6 186 823
-3%
|
6 092 488
-2%
|
3 954 176
-35%
|
1 341 537
-66%
|
(556 562)
N/A
|
(3 159 243)
-468%
|
(2 125 022)
+33%
|
(1 567 896)
+26%
|
(3 970 851)
-153%
|
(2 694 990)
+32%
|
355 381
N/A
|
(2 653 083)
N/A
|
987 892
N/A
|
936 404
-5%
|
(2 343 420)
N/A
|
(3 667 045)
-56%
|
(3 739 602)
-2%
|
(3 066 428)
+18%
|
1 167 479
N/A
|
2 316 070
+98%
|
3 115 281
+35%
|
3 427 857
+10%
|
3 758 625
+10%
|
4 246 153
+13%
|
4 693 695
+11%
|
4 354 806
-7%
|
3 930 835
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(81 673)
|
(128 754)
|
(186 332)
|
(236 303)
|
(169 578)
|
(39 800)
|
(222 566)
|
(294 935)
|
(261 946)
|
(382 346)
|
(261 408)
|
34 517
|
(106 536)
|
(111 578)
|
400 923
|
167 624
|
107 455
|
639 938
|
3 839 763
|
3 594 781
|
(183 424)
|
2 955 534
|
(1 164 941)
|
(1 161 347)
|
(1 357 497)
|
(39 431)
|
445 915
|
133 754
|
(1 119 318)
|
(1 618 208)
|
(2 169 296)
|
(2 215 907)
|
(2 087 335)
|
(2 291 830)
|
(2 204 059)
|
(2 150 189)
|
(1 541 888)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16 272
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35 831)
|
0
|
0
|
0
|
136 111
|
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
|
694 598
|
0
|
0
|
0
|
397 277
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
327 550
|
0
|
0
|
0
|
56 231
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
31 798
|
32 107
|
30 352
|
24 332
|
4 191
|
5 472
|
(2 289)
|
266
|
7 030
|
6 259
|
24 421
|
26 422
|
26 412
|
725 410
|
2 479 359
|
2 471 501
|
1 375 797
|
1 764 107
|
3 354
|
6 543
|
8 423
|
13 000
|
456 146
|
445 224
|
1 088 089
|
1 050 829
|
627 432
|
666 922
|
94 281
|
587 868
|
660 527
|
710 083
|
95 096
|
28 309
|
(16 177)
|
(91 408)
|
241 387
|
|
| Pre-Tax Income |
2 703 146
N/A
|
2 537 538
-6%
|
3 297 101
+30%
|
3 586 946
+9%
|
5 302 639
+48%
|
6 365 088
+20%
|
5 554 536
-13%
|
6 188 489
+11%
|
5 815 929
-6%
|
5 982 555
+3%
|
5 949 836
-1%
|
6 153 426
+3%
|
4 568 651
-26%
|
1 955 369
-57%
|
2 323 720
+19%
|
(520 118)
N/A
|
(244 493)
+53%
|
836 149
N/A
|
(127 733)
N/A
|
906 334
N/A
|
180 380
-80%
|
315 450
+75%
|
279 096
-12%
|
220 280
-21%
|
(2 648 659)
N/A
|
(2 655 646)
0%
|
(2 666 254)
0%
|
(2 265 752)
+15%
|
606 104
N/A
|
1 285 730
+112%
|
1 606 512
+25%
|
1 922 033
+20%
|
1 822 617
-5%
|
1 982 633
+9%
|
2 473 459
+25%
|
2 113 209
-15%
|
2 630 334
+24%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(207 159)
|
(209 177)
|
(242 992)
|
(301 691)
|
(228 987)
|
(302 188)
|
(278 581)
|
(196 356)
|
(480 839)
|
(550 357)
|
(632 442)
|
(818 643)
|
(761 306)
|
(600 275)
|
(450 902)
|
(277 685)
|
313 158
|
345 280
|
271 586
|
280 545
|
(100 720)
|
(114 747)
|
(176 333)
|
(146 751)
|
386 684
|
322 038
|
395 897
|
144 868
|
(374 690)
|
(551 351)
|
(540 631)
|
(477 464)
|
(418 613)
|
(476 434)
|
(609 925)
|
(500 132)
|
(506 900)
|
|
| Income from Continuing Operations |
2 495 987
|
2 328 363
|
3 054 110
|
3 285 254
|
5 073 651
|
6 062 899
|
5 275 954
|
5 992 133
|
5 335 090
|
5 432 198
|
5 317 394
|
5 334 784
|
3 807 345
|
1 355 095
|
1 872 818
|
(797 803)
|
68 665
|
1 181 429
|
143 853
|
1 186 879
|
79 659
|
200 703
|
102 764
|
73 529
|
(2 261 975)
|
(2 333 608)
|
(2 270 358)
|
(2 120 884)
|
231 413
|
734 379
|
1 065 881
|
1 444 570
|
1 404 003
|
1 506 199
|
1 863 534
|
1 613 076
|
2 123 433
|
|
| Income to Minority Interest |
(347)
|
(1 099)
|
226
|
(1 500)
|
(287)
|
(201)
|
26
|
(307)
|
(54)
|
178
|
694
|
522
|
(584)
|
(855)
|
(1 753)
|
(2 190)
|
(74)
|
928
|
2 678
|
3 910
|
(5 074)
|
0
|
(8 550)
|
(11 570)
|
(524)
|
(1 046)
|
(731)
|
26 029
|
(823)
|
(4 693)
|
(4 465)
|
(28 449)
|
(840)
|
1 238
|
1 644
|
(207)
|
(899)
|
|
| Net Income (Common) |
2 495 640
N/A
|
2 327 263
-7%
|
3 054 336
+31%
|
3 283 756
+8%
|
5 073 364
+54%
|
6 062 700
+20%
|
5 275 981
-13%
|
5 991 826
+14%
|
5 335 036
-11%
|
5 432 376
+2%
|
5 318 087
-2%
|
5 335 306
+0%
|
3 806 761
-29%
|
1 354 239
-64%
|
1 871 066
+38%
|
(799 993)
N/A
|
68 591
N/A
|
1 182 357
+1 624%
|
146 531
-88%
|
1 190 788
+713%
|
74 585
-94%
|
194 572
+161%
|
94 214
-52%
|
61 960
-34%
|
(2 262 499)
N/A
|
(2 334 655)
-3%
|
(2 271 089)
+3%
|
(2 094 855)
+8%
|
230 591
N/A
|
729 687
+216%
|
1 061 417
+45%
|
1 416 121
+33%
|
1 403 163
-1%
|
1 507 436
+7%
|
1 865 178
+24%
|
1 612 869
-14%
|
2 122 534
+32%
|
|
| EPS (Diluted) |
5 706.27
N/A
|
4 563.26
-20%
|
5 635.3
+23%
|
6 149.35
+9%
|
9 463.61
+54%
|
11 185.79
+18%
|
9 734.28
-13%
|
11 055.02
+14%
|
9 850.3
-11%
|
10 030.03
+2%
|
9 819.01
-2%
|
9 897.19
+1%
|
7 106.53
-28%
|
2 585.22
-64%
|
3 571.83
+38%
|
-1 527.17
N/A
|
130.94
N/A
|
2 257.1
+1 624%
|
275.69
-88%
|
2 198.6
+697%
|
139.49
-94%
|
359.24
+158%
|
173.95
-52%
|
114.39
-34%
|
-4 177.35
N/A
|
-4 310.57
-3%
|
-4 193.21
+3%
|
-3 867.82
+8%
|
425.75
N/A
|
1 347.25
+216%
|
1 959.74
+45%
|
2 613.79
+33%
|
2 590.72
-1%
|
2 783.24
+7%
|
3 378.28
+21%
|
2 551.07
-24%
|
3 777.15
+48%
|
|
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