Income Statement

Revenue

+3%

+100%

10Y

Currency: VND

	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	32 979	39 606	40 787	36 548	41 422	38 211	47 443	56 357	58 801	68 815	79 387	95 741	103 995	113 203	113 599	103 807	101 498	92 163	85 553	0	83 526	62 799	61 950	83 458	79 682	77 066	75 701	77 251	81 049	85 242	0	59 470	73 196	35 221	0	28 807	54 981	24 075	35 301	40 094	61 109	71 566	81 705	95 380	115 368	131 736	154 624	166 313	154 417	136 808	113 591	100 647	104 380	112 536	104 393	93 877	94 421	97 546	117 634	129 286	118 569	99 100	69 575	46 899	46 775	61 042	0	0	0
Revenue	4 178 849 N/A	7 705 241 +84%	8 721 857 +13%	8 882 047 +2%	10 256 300 +15%	7 499 249 -27%	9 614 188 +28%	13 082 501 +36%	13 752 381 +5%	15 547 212 +13%	15 830 485 +2%	17 559 318 +11%	17 963 840 +2%	16 262 497 -9%	13 346 117 -18%	8 366 713 -37%	6 716 843 -20%	6 450 077 -4%	6 873 519 +7%	7 906 359 +15%	8 914 183 +13%	9 598 752 +8%	10 020 149 +4%	9 815 616 -2%	9 199 218 -6%	8 882 590 -3%	8 129 525 -8%	7 577 582 -7%	7 706 035 +2%	7 898 994 +3%	7 789 335 -1%	7 976 221 +2%	8 564 590 +7%	9 365 539 +9%	10 102 395 +8%	10 399 551 +3%	10 976 837 +6%	11 985 319 +9%	12 857 719 +7%	13 729 294 +7%	14 571 136 +6%	15 215 174 +4%	19 743 054 +30%	20 526 224 +4%	17 000 681 -17%	22 001 571 +29%	22 001 944 +0%	21 990 299 0%	17 510 789 -20%	24 692 560 +41%	21 402 276 -13%	18 356 869 -14%	19 547 058 +6%	22 508 004 +15%	26 120 371 +16%	32 607 384 +25%	33 876 455 +4%	33 529 424 -1%	32 124 963 -4%	31 678 529 -1%	33 136 929 +5%	35 935 082 +8%	38 790 466 +8%	39 002 531 +1%	37 822 837 -3%	34 864 095 -8%	32 927 845 -6%	33 933 738 +3%	34 976 043 +3%
Gross Profit
Cost of Revenue	(3 828 809)	(7 288 256)	(8 282 047)	(8 415 007)	(9 755 444)	(7 022 565)	(9 097 955)	(12 548 517)	(13 210 528)	(14 930 796)	(15 207 137)	(16 862 481)	(17 225 521)	(15 542 824)	(12 643 096)	(7 705 900)	(6 118 336)	(5 881 240)	(6 292 020)	(7 326 531)	(8 244 495)	(8 863 264)	(9 220 503)	(8 954 311)	(8 309 983)	(7 940 791)	(7 128 023)	(6 527 508)	(6 537 985)	(6 604 316)	(6 463 941)	(6 596 661)	(7 153 297)	(7 824 738)	(8 452 711)	(8 671 188)	(9 064 873)	(9 854 190)	(10 543 804)	(11 211 536)	(11 792 052)	(12 156 759)	(15 582 454)	(16 212 589)	(13 539 968)	(17 491 302)	(17 653 708)	(17 660 788)	(14 076 056)	(19 932 708)	(17 330 408)	(14 863 448)	(15 948 760)	(18 474 034)	(21 472 284)	(26 867 268)	(27 949 660)	(27 463 469)	(26 298 594)	(25 902 437)	(27 078 338)	(29 627 106)	(32 210 969)	(32 370 087)	(31 149 335)	(28 291 598)	(26 207 499)	(26 856 765)	(27 272 874)
Gross Profit	350 040 N/A	416 985 +19%	439 810 +5%	467 039 +6%	500 855 +7%	476 684 -5%	516 234 +8%	533 985 +3%	541 852 +1%	616 416 +14%	623 347 +1%	696 837 +12%	738 320 +6%	719 673 -3%	703 021 -2%	660 813 -6%	598 507 -9%	568 837 -5%	581 499 +2%	579 826 0%	669 688 +15%	735 488 +10%	799 645 +9%	861 305 +8%	889 236 +3%	941 797 +6%	1 001 501 +6%	1 050 073 +5%	1 168 050 +11%	1 294 678 +11%	1 325 394 +2%	1 379 560 +4%	1 411 293 +2%	1 540 802 +9%	1 649 684 +7%	1 728 363 +5%	1 911 964 +11%	2 131 129 +11%	2 313 916 +9%	2 517 759 +9%	2 779 084 +10%	3 058 415 +10%	4 160 600 +36%	4 313 635 +4%	3 460 713 -20%	4 510 270 +30%	4 348 236 -4%	4 329 511 0%	3 434 733 -21%	4 759 852 +39%	4 071 868 -14%	3 493 421 -14%	3 598 298 +3%	4 033 970 +12%	4 648 087 +15%	5 740 116 +23%	5 926 794 +3%	6 065 955 +2%	5 826 370 -4%	5 776 092 -1%	6 058 591 +5%	6 307 975 +4%	6 579 497 +4%	6 632 444 +1%	6 673 503 +1%	6 572 496 -2%	6 720 346 +2%	7 076 974 +5%	7 703 168 +9%
Operating Income
Operating Expenses	(185 239)	(149 737)	(179 348)	(211 181)	(246 544)	(199 494)	(179 137)	(191 106)	(321 625)	(344 521)	(386 722)	(424 657)	(387 286)	(379 737)	(401 381)	(335 779)	(356 128)	(277 629)	(272 989)	(338 883)	(375 870)	(429 294)	(443 323)	(468 878)	(487 897)	(493 058)	(496 925)	(506 429)	(541 479)	(575 491)	(626 670)	(659 286)	(686 905)	(748 313)	(812 355)	(880 255)	(960 480)	(1 075 587)	(1 195 661)	(1 327 169)	(1 516 222)	(1 663 559)	(2 200 001)	(2 293 551)	(1 838 806)	(2 334 988)	(2 330 844)	(2 309 207)	(1 929 865)	(2 585 407)	(2 249 067)	(2 140 697)	(2 194 682)	(2 366 972)	(2 754 610)	(3 325 252)	(3 512 705)	(3 623 160)	(3 437 951)	(3 418 868)	(3 545 811)	(3 788 751)	(3 983 065)	(4 059 551)	(4 022 969)	(4 018 069)	(4 143 252)	(4 188 040)	(4 165 201)
Selling, General & Administrative	(187 437)	(201 831)	(223 594)	(222 317)	(246 592)	(254 537)	(270 029)	(280 096)	(322 472)	(348 957)	(351 973)	(384 136)	(387 657)	(387 352)	(410 472)	(388 738)	(357 605)	(340 699)	(325 809)	(346 851)	(375 870)	(415 774)	(438 576)	(462 149)	(484 573)	(492 133)	(496 347)	(507 970)	(527 138)	(575 839)	(619 445)	(652 060)	(671 855)	(734 575)	(797 248)	(865 048)	(946 556)	(1 066 196)	(1 180 521)	(1 312 017)	(1 506 174)	(1 649 047)	(2 199 834)	(2 293 284)	(1 800 831)	(2 333 718)	(2 329 574)	(2 306 867)	(1 880 961)	(2 582 614)	(2 246 275)	(2 138 767)	(2 141 966)	(2 351 451)	(2 740 522)	(3 309 127)	(3 451 420)	(3 618 583)	(3 456 206)	(3 435 643)	(3 474 982)	(3 798 166)	(3 964 385)	(4 039 687)	(3 948 628)	(3 999 746)	(4 120 263)	(4 170 565)	(4 165 201)
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	(14 340)	0	0	0	(15 050)	0	0	0	(16 359)	0	0	0	(9 763)	0	0	0	(36 808)	0	0	0	(45 467)	0	0	0	(47 508)	0	0	0	(50 786)	0	0	0	(54 723)	0	0	0	(54 696)	0	0	0	0
Other Operating Expenses	2 198	52 095	44 247	11 138	49	55 043	90 891	88 989	847	4 436	(34 749)	(40 521)	372	7 615	9 091	52 959	1 476	63 070	52 820	7 968	0	(13 520)	(4 747)	(6 729)	(3 325)	(924)	(579)	1 540	0	347	(7 225)	(7 226)	0	(13 738)	(15 107)	(15 207)	2 435	(9 391)	(15 140)	(15 152)	(285)	(14 512)	(167)	(267)	(1 167)	(1 270)	(1 270)	(2 339)	(3 437)	(2 793)	(2 793)	(1 930)	(5 208)	(15 521)	(14 088)	(16 125)	(10 500)	(4 577)	18 256	16 776	(16 106)	9 415	(18 680)	(19 863)	(19 645)	(18 323)	(22 990)	(17 475)	0
Operating Income	164 801 N/A	267 249 +62%	260 462 -3%	255 859 -2%	254 312 -1%	277 190 +9%	337 096 +22%	342 878 +2%	220 228 -36%	271 895 +23%	236 626 -13%	272 180 +15%	351 034 +29%	339 935 -3%	301 638 -11%	325 033 +8%	242 379 -25%	291 208 +20%	308 512 +6%	240 946 -22%	293 818 +22%	306 195 +4%	356 322 +16%	392 427 +10%	401 338 +2%	448 741 +12%	504 578 +12%	543 646 +8%	626 572 +15%	719 188 +15%	698 725 -3%	720 274 +3%	724 388 +1%	792 488 +9%	837 329 +6%	848 108 +1%	951 484 +12%	1 055 544 +11%	1 118 255 +6%	1 190 591 +6%	1 262 861 +6%	1 394 856 +10%	1 960 600 +41%	2 020 084 +3%	1 621 907 -20%	2 175 282 +34%	2 017 392 -7%	2 020 304 +0%	1 504 868 -26%	2 174 446 +44%	1 822 800 -16%	1 352 724 -26%	1 403 616 +4%	1 666 998 +19%	1 893 477 +14%	2 414 864 +28%	2 414 089 0%	2 442 795 +1%	2 388 419 -2%	2 357 225 -1%	2 512 780 +7%	2 519 225 +0%	2 596 432 +3%	2 572 894 -1%	2 650 533 +3%	2 554 427 -4%	2 577 094 +1%	2 888 934 +12%	3 537 967 +22%
Pre-Tax Income
Interest Income Expense	(8 536)	(69 480)	(27 809)	(20 694)	8 059	(33 831)	(73 788)	(60 205)	21 626	12 086	30 658	(5 950)	(52 541)	(52 386)	(39 906)	(20 083)	(14 705)	(28 136)	(45 009)	(39 892)	(61 752)	(55 364)	(58 427)	(64 147)	(67 386)	(70 830)	(212 521)	(271 281)	(428 957)	(519 078)	(382 056)	(321 677)	(177 209)	(87 756)	(85 227)	(77 615)	(50 116)	(45 583)	(37 647)	(45 961)	(59 215)	(67 771)	(106 599)	(120 050)	(115 691)	(157 136)	(198 183)	(208 551)	(155 736)	(176 189)	(108 447)	(92 063)	(96 719)	(96 026)	(90 268)	(89 485)	(76 934)	(77 604)	(91 396)	(72 746)	(28 649)	(39 723)	(14 856)	7 333	1 596	10 612	(1 035)	(20 693)	(16 866)
Non-Reccuring Items	0	0	0	0	1 287	0	0	0	3 230	0	3 230	0	2 056	0	0	0	52 686	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	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	752	0	0	0	2 544	0	626	0	427	0	0	0	(23 183)	(23 270)	0	0	0	0	0	(1 110)	0	0	0	0	155	0	0	0	43 531	0	0	0	5 838	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
Total Other Income	10 245	11 441	11 677	10 426	10 311	9 513	16 196	17 369	16 265	19 623	16 483	17 894	17 190	25 903	32 749	29 121	52 917	40 923	4 286	3 970	942	1 089	1 094	2 715	1 082	(1 728)	(789)	(1 229)	(10 657)	(5 900)	35 940	35 967	(82)	41 841	4 989	5 247	173	7 098	2 385	1 437	1 904	949	(196)	659	496	267	290	(4 186)	(3 152)	(3 988)	(1 265)	2 822	(27 667)	(26 744)	(55 195)	(54 224)	(25 139)	(23 293)	3 950	155	4 629	1 688	(3 180)	2 897	(1 117)	4 611	7 707	23 259	27 955
Pre-Tax Income	166 510 N/A	209 210 +26%	244 329 +17%	245 590 +1%	274 720 +12%	252 871 -8%	279 504 +11%	300 042 +7%	263 892 -12%	303 604 +15%	287 623 -5%	284 124 -1%	318 166 +12%	313 452 -1%	294 481 -6%	334 071 +13%	310 094 -7%	280 725 -9%	267 789 -5%	205 024 -23%	233 007 +14%	251 920 +8%	298 989 +19%	329 886 +10%	335 034 +2%	376 183 +12%	291 268 -23%	271 136 -7%	187 112 -31%	194 210 +4%	352 609 +82%	434 564 +23%	590 628 +36%	746 573 +26%	757 091 +1%	775 740 +2%	907 379 +17%	1 017 059 +12%	1 082 993 +6%	1 146 067 +6%	1 205 550 +5%	1 328 034 +10%	1 853 804 +40%	1 900 693 +3%	1 506 712 -21%	2 018 413 +34%	1 819 500 -10%	1 807 568 -1%	1 345 980 -26%	1 994 269 +48%	1 713 088 -14%	1 263 483 -26%	1 279 231 +1%	1 544 228 +21%	1 748 014 +13%	2 271 154 +30%	2 312 015 +2%	2 341 899 +1%	2 300 972 -2%	2 284 633 -1%	2 488 760 +9%	2 481 190 0%	2 578 396 +4%	2 583 124 +0%	2 651 012 +3%	2 569 651 -3%	2 583 766 +1%	2 891 500 +12%	3 549 056 +23%
Net Income
Tax Provision	(34 646)	(43 545)	(50 044)	(48 361)	(54 888)	(50 540)	(54 311)	(57 603)	(52 551)	(60 464)	(55 190)	(60 855)	(60 659)	(57 597)	(52 986)	(56 220)	(55 685)	(52 598)	(55 733)	(44 376)	(63 970)	(66 137)	(73 063)	(88 362)	(79 162)	(88 471)	(73 180)	(59 996)	(111 566)	(109 389)	(141 193)	(156 504)	(140 140)	(171 148)	(173 451)	(177 270)	(182 523)	(204 680)	(219 123)	(230 588)	(245 627)	(275 624)	(383 933)	(400 516)	(312 787)	(416 226)	(375 288)	(369 263)	(276 670)	(412 346)	(348 432)	(260 441)	(250 188)	(306 726)	(366 135)	(477 476)	(501 636)	(503 998)	(492 517)	(475 113)	(517 661)	(520 877)	(527 273)	(569 501)	(538 096)	(516 813)	(522 331)	(550 196)	(719 717)
Income from Continuing Operations	131 864	165 664	194 284	197 228	219 832	202 331	225 192	242 439	211 341	243 141	232 435	223 270	257 507	255 856	241 496	277 852	254 409	228 128	212 056	160 648	169 037	185 781	225 925	241 523	255 872	287 712	218 088	211 141	75 546	84 823	211 418	278 061	450 488	575 425	583 639	598 469	724 856	812 377	863 868	915 477	959 923	1 052 409	1 469 871	1 500 176	1 193 925	1 602 187	1 444 212	1 438 304	1 069 310	1 581 922	1 364 657	1 003 042	1 029 042	1 237 503	1 381 880	1 793 679	1 810 380	1 837 901	1 808 455	1 809 520	1 971 099	1 960 312	2 051 123	2 013 623	2 112 916	2 052 837	2 061 435	2 341 304	2 829 339
Income to Minority Interest	(6 300)	(6 294)	(8 505)	(8 951)	(15 340)	(13 204)	(11 099)	(8 187)	677	567	1 055	286	(401)	1 089	1 149	1 955	0	(1 185)	(1 416)	(4 804)	(5 866)	(9 961)	(14 542)	(15 854)	(13 376)	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
Net Income (Common)	125 564 N/A	159 371 +27%	185 779 +17%	188 277 +1%	204 492 +9%	189 127 -8%	214 094 +13%	234 252 +9%	212 018 -9%	243 706 +15%	233 487 -4%	223 554 -4%	257 105 +15%	256 944 0%	242 644 -6%	279 806 +15%	254 409 -9%	226 943 -11%	210 640 -7%	155 844 -26%	163 171 +5%	175 820 +8%	211 382 +20%	225 669 +7%	242 495 +7%	278 431 +15%	213 389 -23%	211 141 -1%	55 816 -74%	65 093 +17%	147 288 +126%	202 806 +38%	430 758 +112%	555 696 +29%	579 710 +4%	605 673 +4%	660 906 +9%	748 427 +13%	802 683 +7%	854 284 +6%	889 437 +4%	956 088 +7%	1 399 385 +46%	1 429 690 +2%	1 110 490 -22%	1 518 752 +37%	1 360 777 -10%	1 354 869 0%	979 766 -28%	1 492 378 +52%	1 237 687 -17%	913 498 -26%	965 242 +6%	1 162 651 +20%	1 273 727 +10%	1 648 100 +29%	1 670 957 +1%	1 720 206 +3%	1 694 144 -2%	1 695 209 +0%	1 783 122 +5%	1 772 336 -1%	1 848 855 +4%	1 811 355 -2%	1 915 012 +6%	1 854 933 -3%	1 871 593 +1%	2 151 463 +15%	2 829 339 +32%
EPS (Diluted)	671.46 N/A	852.25 +27%	993.47 +17%	1 206.9 +21%	1 093.54 -9%	1 011.37 -8%	1 132.77 +12%	1 252.68 +11%	1 133.78 -9%	1 303.24 +15%	1 248.59 -4%	1 195.47 -4%	1 374.89 +15%	1 374.03 0%	1 297.56 -6%	1 496.28 +15%	1 360.47 -9%	1 213.59 -11%	1 126.41 -7%	824.57 -27%	863.33 +5%	892.48 +3%	1 046.44 +17%	1 145.52 +9%	1 230.93 +7%	1 843.91 +50%	874.54 -53%	1 071.78 +23%	283.98 -74%	330.42 +16%	740.14 +124%	1 029.47 +39%	1 643.73 +60%	2 820.79 +72%	2 913.11 +3%	2 804.04 -4%	2 412.87 -14%	3 464.93 +44%	3 615.68 +4%	3 955.01 +9%	3 645.64 -8%	4 293.75 +18%	6 284.64 +46%	6 420.74 +2%	3 671.77 -43%	6 744.36 +84%	6 040.42 -10%	6 013.86 0%	3 230.81 -46%	6 561.55 +103%	5 444.87 -17%	3 029.98 -44%	3 183.98 +5%	3 597.8 +13%	4 192.34 +17%	4 757.7 +13%	5 349.11 +12%	5 307.25 -1%	5 104.03 -4%	4 308.47 -16%	5 436.35 +26%	4 958.07 -9%	5 951.65 +20%	5 413.03 -9%	5 713.15 +6%	5 049.74 -12%	6 067.18 +20%	5 946.09 -2%	7 654 +29%

Income Statement Balance Sheet Cash Flow Statement

Phu Nhuan Jewelry JSC
VN:PNJ

Income Statement

Earnings Waterfall
Phu Nhuan Jewelry JSC

Income Statement
Phu Nhuan Jewelry JSC

See Also

Company

Help

Tools

Stocks

Phu Nhuan Jewelry JSC VN:PNJ

Income Statement

Earnings Waterfall Phu Nhuan Jewelry JSC

Income Statement Phu Nhuan Jewelry JSC

See Also

Company

Help

Tools

Stocks

Phu Nhuan Jewelry JSC
VN:PNJ

Earnings Waterfall
Phu Nhuan Jewelry JSC

Income Statement
Phu Nhuan Jewelry JSC