Income Statement

Revenue

+597%

+1 052%

10Y

Currency: VND

	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66	145	238	230	361	5 708	10 726	23 458	0	32 763	58 923	22 829	30 557	22 012	26 709	28 564	32 396	37 487	43 125	39 385	32 801	26 373	21 674	21 548	28 636	37 502	49 767	64 351	65 545	55 689	37 920	0	0	0	14 095	34 059	58 824	80 834	108 187	0	0	0
Revenue	89 729 N/A	81 747 -9%	70 728 -13%	86 997 +23%	76 731 -12%	64 127 -16%	63 841 0%	41 975 -34%	55 558 +32%	65 014 +17%	71 754 +10%	64 372 -10%	42 207 -34%	40 350 -4%	25 423 -37%	26 312 +3%	52 057 +98%	55 550 +7%	69 160 +25%	87 810 +27%	139 382 +59%	139 885 +0%	157 111 +12%	168 966 +8%	123 442 -27%	178 674 +45%	181 711 +2%	271 085 +49%	281 630 +4%	274 783 -2%	329 251 +20%	386 069 +17%	443 721 +15%	450 598 +2%	509 214 +13%	452 356 -11%	473 067 +5%	444 244 -6%	396 129 -11%	436 975 +10%	395 369 -10%	496 022 +25%	622 569 +26%	718 453 +15%	1 135 101 +58%	1 324 034 +17%	1 482 372 +12%	1 569 548 +6%	1 504 814 -4%	1 470 272 -2%	1 263 464 -14%	1 187 449 -6%	1 107 370 -7%	1 248 063 +13%	1 623 956 +30%	1 712 522 +5%	1 764 141 +3%	1 994 876 +13%	1 837 807 -8%	2 817 491 +53%	4 054 210 +44%	6 722 277 +66%	8 279 145 +23%
Gross Profit
Cost of Revenue	(20 964)	(13 125)	(31 531)	(32 132)	(24 748)	(21 915)	(19 844)	(12 683)	(30 852)	(24 040)	(30 129)	(110 472)	(86 503)	(93 579)	(83 224)	(2 745)	(5 096)	(5 242)	(14 048)	(17 104)	(27 832)	(27 460)	(19 620)	(18 801)	(9 495)	(12 466)	(13 066)	(19 170)	(19 806)	(18 797)	(22 086)	(25 626)	(29 437)	(36 877)	(42 498)	(50 133)	(53 792)	(48 025)	(41 342)	(30 568)	(23 455)	(23 220)	(24 379)	(30 584)	(44 049)	(63 978)	(85 456)	(119 162)	(146 440)	(152 020)	(146 697)	(126 999)	(68 996)	(73 615)	(91 837)	(103 910)	(145 861)	(146 003)	(115 195)	(134 717)	(99 123)	(132 134)	(143 304)
Gross Profit	68 765 N/A	68 622 0%	39 197 -43%	54 865 +40%	51 983 -5%	42 212 -19%	43 997 +4%	29 292 -33%	24 706 -16%	40 974 +66%	41 625 +2%	(46 100) N/A	(44 296) +4%	(53 229) -20%	(57 800) -9%	23 568 N/A	46 960 +99%	50 308 +7%	55 111 +10%	70 705 +28%	111 550 +58%	112 424 +1%	137 490 +22%	150 164 +9%	113 947 -24%	166 208 +46%	168 645 +1%	251 916 +49%	261 823 +4%	255 984 -2%	307 162 +20%	360 442 +17%	414 281 +15%	413 719 0%	466 715 +13%	402 224 -14%	419 275 +4%	396 220 -5%	354 786 -10%	406 407 +15%	371 913 -8%	472 802 +27%	598 190 +27%	687 868 +15%	1 091 051 +59%	1 260 056 +15%	1 396 916 +11%	1 450 386 +4%	1 358 374 -6%	1 318 252 -3%	1 116 767 -15%	1 060 450 -5%	1 038 374 -2%	1 174 448 +13%	1 532 120 +30%	1 608 613 +5%	1 618 280 +1%	1 848 873 +14%	1 722 612 -7%	2 682 773 +56%	3 955 087 +47%	6 590 143 +67%	8 135 841 +23%
Operating Income
Operating Expenses	(25 190)	(25 271)	(21 319)	(20 969)	(37 429)	(36 659)	(35 965)	(34 455)	(13 914)	(11 415)	(7 600)	(5 014)	(6 427)	(6 047)	(6 262)	(5 731)	(4 933)	(5 235)	(6 112)	(8 569)	(13 508)	(15 617)	(18 821)	(21 105)	(18 038)	(20 277)	(22 297)	(32 201)	(31 123)	(21 003)	(19 388)	(24 291)	(23 128)	(30 232)	(29 518)	(21 933)	(22 050)	(21 839)	(21 672)	(19 601)	(21 423)	(20 193)	(5 051)	(6 375)	(4 268)	(20 445)	(21 521)	(19 703)	(24 216)	(22 531)	(23 029)	(26 960)	(20 794)	(24 312)	(39 825)	(44 623)	(66 821)	(68 202)	(54 674)	(62 383)	(51 938)	(55 453)	(58 849)
Selling, General & Administrative	(23 255)	(25 269)	(21 317)	(20 968)	(35 206)	(34 437)	(33 744)	(31 623)	(13 022)	(10 263)	(6 266)	(4 139)	(5 616)	(5 496)	(5 894)	(5 460)	(4 599)	(5 133)	(5 969)	(8 511)	(13 126)	(15 495)	(18 768)	(20 979)	(17 670)	(19 170)	(20 594)	(29 196)	(27 586)	(25 077)	(23 830)	(21 721)	(20 646)	(20 166)	(19 317)	(19 920)	(20 452)	(20 396)	(20 132)	(18 105)	(19 347)	(18 407)	(16 933)	(16 172)	(13 609)	(16 817)	(17 795)	(17 937)	(22 722)	(21 251)	(21 524)	(25 020)	(19 449)	(22 824)	(36 801)	(40 044)	(61 778)	(61 582)	(45 739)	(54 464)	(42 549)	(45 838)	(48 904)
Depreciation & Amortization	(1 935)	0	0	0	(2 224)	0	0	(2 833)	(891)	(1 151)	(1 333)	(875)	(811)	0	0	(273)	(334)	(103)	0	0	(382)	(122)	0	0	(271)	(568)	(865)	(1 163)	(1 186)	(1 183)	(1 146)	(1 109)	(1 074)	(1 040)	(1 040)	(1 041)	(1 041)	(1 041)	(1 033)	(1 020)	(1 000)	(884)	(756)	(1 235)	(1 140)	(1 187)	0	(788)	(417)	(451)	(683)	(950)	(519)	(583)	(1 826)	(3 039)	0	(4 020)	(6 607)	(5 360)	(7 447)	(7 750)	(8 102)
Other Operating Expenses	0	0	0	0	0	(2 222)	(2 221)	0	0	0	0	0	0	(551)	(368)	0	0	0	(143)	(58)	0	0	(53)	(126)	(97)	(540)	(840)	(1 841)	(2 352)	5 257	5 589	(1 462)	(1 406)	(9 026)	(9 162)	(972)	(556)	(403)	(507)	(476)	(1 076)	(902)	12 637	11 032	10 480	(2 441)	(3 726)	(979)	(1 077)	(829)	(822)	(990)	(827)	(905)	(1 198)	(1 540)	(5 043)	(2 601)	(2 328)	(2 559)	(1 941)	(1 866)	(1 843)
Operating Income	43 575 N/A	43 351 -1%	17 878 -59%	33 895 +90%	14 553 -57%	5 551 -62%	8 030 +45%	(5 164) N/A	10 792 N/A	29 560 +174%	34 026 +15%	(51 113) N/A	(50 723) +1%	(59 277) -17%	(64 064) -8%	17 835 N/A	42 028 +136%	45 072 +7%	48 999 +9%	62 135 +27%	98 042 +58%	96 805 -1%	118 667 +23%	129 058 +9%	95 909 -26%	145 931 +52%	146 348 +0%	219 715 +50%	230 701 +5%	234 982 +2%	287 776 +22%	336 151 +17%	391 156 +16%	383 490 -2%	437 198 +14%	380 291 -13%	397 225 +4%	374 381 -6%	333 115 -11%	386 805 +16%	350 490 -9%	452 609 +29%	593 139 +31%	681 494 +15%	1 086 783 +59%	1 239 611 +14%	1 375 395 +11%	1 430 684 +4%	1 334 158 -7%	1 295 721 -3%	1 093 738 -16%	1 033 490 -6%	1 017 580 -2%	1 150 136 +13%	1 492 294 +30%	1 563 990 +5%	1 551 459 -1%	1 780 670 +15%	1 667 938 -6%	2 620 391 +57%	3 903 149 +49%	6 534 690 +67%	8 076 993 +24%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 807)	(23 292)	(45 611)	(55 851)	(69 407)	(102 453)	(82 668)	(99 277)	(121 429)	(142 045)	(237 443)	(229 774)	(216 061)	(147 619)	(122 844)	(156 043)	(161 785)	(198 178)	(247 307)	(304 523)	(340 601)	(330 150)	(271 224)	(247 450)	(356 453)	(500 679)	(522 690)	(489 651)	(513 833)	(387 919)	(657 163)	(343 476)	(329 946)	(294 096)	(175 842)	(508 736)	(661 907)	(853 090)	(1 340 408)	(1 377 408)	(1 285 091)	(1 351 857)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(31)	(58)	(40)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	645	13 225	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	(654)	0	0	0	(133)	0	0	0	(2 307)	0	0	0	(238)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	(416)	0	0	0	35	0	0	0	0	0	127	0	0	0	0	0	9	0	0	0	0	0	0	(76)	0	0	0	273	0	0	0	0
Total Other Income	3	(654)	7	5	(391)	(2 318)	(1 791)	(1 791)	356	(411)	(937)	(937)	(293)	0	164	164	443	167	0	0	(368)	(651)	(578)	1 864	2 514	3 184	619	619	622	263	311	4 093	3 910	6 007	13 985	10 834	11 538	10 805	2 901	2 678	1 776	(25)	(436)	(468)	(468)	(1 351)	(804)	(821)	(809)	0	(6)	7	1 057	1 054	740	663	(386)	(113)	6	348	375	(288)	(8 123)
Pre-Tax Income	42 925 N/A	42 697 -1%	17 885 -58%	33 900 +90%	14 030 -59%	3 233 -77%	6 238 +93%	(6 956) N/A	8 841 N/A	29 147 +230%	33 088 +14%	(52 051) N/A	(51 254) +2%	(59 276) -16%	(63 899) -8%	17 969 N/A	42 413 +136%	45 199 +7%	48 999 +8%	62 135 +27%	97 675 +57%	91 348 -6%	94 798 +4%	85 312 -10%	42 572 -50%	79 708 +87%	44 513 -44%	137 668 +209%	132 045 -4%	113 815 -14%	146 042 +28%	102 386 -30%	165 291 +61%	173 435 +5%	303 564 +75%	268 315 -12%	252 720 -6%	223 400 -12%	137 838 -38%	142 176 +3%	48 388 -66%	125 336 +159%	262 554 +109%	409 801 +56%	838 865 +105%	881 806 +5%	873 912 -1%	907 181 +4%	843 698 -7%	781 887 -7%	705 814 -10%	376 334 -47%	675 161 +79%	821 245 +22%	1 198 861 +46%	1 388 811 +16%	1 042 337 -25%	1 118 650 +7%	815 126 -27%	1 280 331 +57%	2 526 116 +97%	5 249 311 +108%	6 717 012 +28%
Net Income
Tax Provision	(7 747)	(8 746)	(3 231)	(7 333)	(6 580)	(5 439)	(4 799)	(1 419)	(2 307)	(5 825)	(7 579)	(5 882)	0	3 518	5 607	5 607	0	0	(1 364)	(4 825)	(18 351)	(19 075)	(18 833)	(17 089)	(7 356)	(14 824)	(7 269)	(25 800)	(24 442)	(20 244)	(26 461)	(17 359)	(29 906)	(33 555)	(58 903)	(51 760)	(47 755)	(41 150)	(24 336)	(25 804)	(7 842)	(24 126)	(52 012)	(81 378)	(167 163)	(173 036)	(167 016)	(171 434)	(158 575)	(146 213)	(129 681)	(64 348)	(124 087)	(159 060)	(232 438)	(270 879)	(204 232)	(214 362)	(151 806)	(244 734)	(474 642)	(1 013 799)	(1 306 990)
Income from Continuing Operations	35 178	33 951	14 654	26 567	7 450	(2 206)	1 439	(8 375)	6 534	23 323	25 509	(57 933)	(51 254)	(55 759)	(58 292)	23 576	42 413	45 199	47 636	57 312	79 324	72 274	75 965	68 222	35 216	64 884	37 245	111 868	107 604	93 572	119 581	85 028	135 386	139 881	244 661	216 556	204 965	182 250	113 502	116 372	40 546	101 210	210 541	328 424	671 702	708 771	706 895	735 747	685 123	635 675	576 133	311 985	551 075	662 185	966 423	1 117 932	838 104	904 288	663 320	1 035 597	2 051 473	4 235 512	5 410 022
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45	93	424	307	(121)	(91)	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)	35 178 N/A	33 951 -3%	14 654 -57%	26 567 +81%	7 450 -72%	(2 206) N/A	1 439 N/A	(8 375) N/A	6 534 N/A	23 323 +257%	25 509 +9%	(57 933) N/A	(51 254) +12%	(55 759) -9%	(58 292) -5%	23 576 N/A	42 413 +80%	45 199 +7%	47 636 +5%	57 312 +20%	79 324 +38%	72 274 -9%	76 010 +5%	68 315 -10%	35 640 -48%	65 191 +83%	37 123 -43%	111 777 +201%	107 182 -4%	93 222 -13%	119 612 +28%	85 028 -29%	135 386 +59%	139 881 +3%	244 661 +75%	216 556 -11%	204 965 -5%	182 250 -11%	113 502 -38%	116 372 +3%	40 546 -65%	101 210 +150%	210 541 +108%	328 424 +56%	671 702 +105%	390 071 -42%	388 196 0%	735 747 +90%	685 123 -7%	635 675 -7%	576 133 -9%	311 985 -46%	551 075 +77%	662 185 +20%	966 423 +46%	1 117 932 +16%	838 104 -25%	904 288 +8%	663 320 -27%	1 035 597 +56%	2 051 473 +98%	4 235 512 +106%	5 410 022 +28%
EPS (Diluted)	576.68 N/A	556.57 -3%	236.35 -58%	435.52 +84%	122.13 -72%	-36.16 N/A	23.59 N/A	-137.29 N/A	107.11 N/A	382.34 +257%	418.18 +9%	-949.72 N/A	-840.22 +12%	-914.08 -9%	-955.6 -5%	512.52 N/A	695.29 +36%	740.96 +7%	780.91 +5%	939.54 +20%	1 723.55 +83%	777.13 -55%	1 101.59 +42%	843.39 -23%	383.22 -55%	732.48 +91%	417.11 -43%	517.09 +24%	1 152.49 +123%	991.72 -14%	1 286.15 +30%	384.52 -70%	1 455.76 +279%	1 504.09 +3%	2 627.68 +75%	979.33 -63%	1 604.8 +64%	1 657.21 +3%	888.68 -46%	437.08 -51%	328.78 -25%	766.04 +133%	1 648.47 +115%	806.65 -51%	2 582.07 +220%	903.9 -65%	1 832.39 +103%	2 398.47 +31%	1 808.04 -25%	1 321.45 -27%	946.59 -28%	408.59 -57%	727.13 +78%	988.67 +36%	1 099.71 +11%	1 335.71 +21%	1 001.79 -25%	620 -38%	643.92 +4%	675.57 +5%	1 340.87 +98%	2 765.72 +106%	3 532.66 +28%

Income Statement Balance Sheet Cash Flow Statement

VIX Securities JSC
VN:VIX

Income Statement

Earnings Waterfall
VIX Securities JSC

Income Statement
VIX Securities JSC

See Also

Company

Help

Tools

Stocks

VIX Securities JSC VN:VIX

Income Statement

Earnings Waterfall VIX Securities JSC

Income Statement VIX Securities JSC

See Also

Company

Help

Tools

Stocks

VIX Securities JSC
VN:VIX

Earnings Waterfall
VIX Securities JSC

Income Statement
VIX Securities JSC