Vietnam Manufacturing Statements
42
Vietnam Manufacturing Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
11.204
100
10.852
96.9
0.351
3.1
—
0
1.963
17.5
1.922
17.2
-1.571
-14.02
0.175
1.6
—
0
-1.57
-14.01
—
0
-1.57
-14.01
-0.002
907.68
15.93
100
13.438
84.4
2.493
15.6
—
0
3.915
24.6
3.549
22.3
-1.056
-6.6
-0.471
-3
—
0
-1.673
-10.5
0.165
1
-1.838
-11.5
-0.002
907.68
28.61
100
24.069
84.1
4.541
15.9
—
0
3.516
12.3
3.41
11.9
1.131
4
-0.557
-1.9
—
0
0.523
1.8
0
-0.0001
0.523
1.8
0.001
907.68
32.311
100
27.248
86
5.063
14
—
0
3.537
10.6
3.664
11
1.399
3
0.204
2.4
—
0
1.392
5
0.007
0.01
1.385
5
0.002
907.68
28.296
100
24.902
88
3.394
12
—
0
2.869
10.1
2.991
10.6
0.403
1.4
1.257
4.4
—
0
1.616
5.7
—
0
1.616
5.7
0.002
907.68
37.02
100
32.527
87.9
4.493
12.1
—
0
3.677
9.9
3.549
9.6
0.943
2.5
-0.291
-0.8
—
0
0.572
1.5
0.153
0.4
0.42
1.1
0
907.68
33.675
100
30.3
90
3.375
10
—
0
3.438
10.2
3.564
10.6
-0.19
-0.6
-0.219
-0.7
—
0
-0.966
-2.9
0
-0.0003
-0.966
-2.9
-0.001
907.68
34.076
100
30.84
90.5
3.236
9.5
—
0
3.386
9.9
2.891
8.5
0.345
1
-0.439
-1.3
—
0
-0.183
-0.5
0.004
0.01
-0.187
-0.5
0
907.68
28.128
100
25.674
91.3
2.454
8.7
—
0
2.78
9.9
2.903
10.3
-0.449
-1.6
1.035
3.7
—
0
0.533
1.9
—
0
0.533
1.9
0.001
907.68
24.058
100
22.974
95.5
1.085
4.5
—
0
3.113
12.9
3.055
12.7
-1.97
-8.2
0.051
0.2
—
0
-2.006
-8.3
0.009
0.04
-2.015
-8.4
-0.002
907.68
9.005
100
9.65
107.2
-0.644
-7.2
—
0
2.241
24.9
2.272
25.2
-2.917
-32.4
0.586
6.5
—
0
-2.362
-26.2
0
-0.0007
-2.362
-26.2
-0.003
907.68
30.501
100
27.52
90.2
2.98
9.8
—
0
3.413
11.2
3.415
11.2
-0.434
-1.4
0.256
0.8
—
0
-0.374
-1.2
—
0
-0.374
-1.2
0
907.68
29.455
100
27.016
91.7
2.439
8.3
—
0
3.443
11.7
3.714
12.6
-1.275
-4.3
0.567
1.9
—
0
-0.831
-2.8
-0.013
-0.04
-0.818
-2.8
-0.001
907.68
27.668
100
23.98
86.7
3.688
13.3
—
0
3.662
13.2
4.026
14.6
-0.338
-1.2
0.062
0.2
—
0
-1.297
-4.7
-0.037
-0.1
-1.26
-4.6
-0.001
907.68
11.474
100
10.038
87.5
1.436
12.5
—
0
2.786
24.3
2.499
21.8
-1.063
-9.3
0.879
7.7
—
0
-1.184
-10.3
0.004
0.03
-1.188
-10.4
-0.001
907.68
32.897
100
30.821
93.7
2.076
6.3
—
0
3.627
11
4.221
12.8
-2.145
-6.5
0.77
2.3
—
0
-2.347
-7.1
0.043
0.1
-2.39
-7.3
-0.003
907.68
25.746
100
24.218
94.1
1.528
5.9
—
0
3.784
14.7
4.228
16.4
-2.7
-10.5
0.503
2
—
0
-4.672
-18.1
0
-0.001
-4.672
-18.1
-0.005
907.68
18.522
100
20.357
109.9
-1.835
-9.9
—
0
8.162
44.1
8.436
45.5
-10.271
-55.5
0.569
3.1
—
0
-29.936
-161.6
1.679
9.1
-31.616
-170.7
-0.035
907.68
28.484
100
28.428
99.8
0.056
0.2
—
0
4.401
15.5
4.901
17.2
-4.846
-17.01
0.547
1.9
—
0
-4.299
-15.09
0.344
1.2
-4.643
-16.3
-0.005
907.68
26.08
100
26.96
103.4
-0.88
-3.4
—
0
3.9
15
4.23
16.2
-5.11
-19.6
1.07
4.1
0.33
1.3
-4.04
-15.5
-0.69
-2.6
-3.35
-12.8
—
907.68
19.99
100
20.92
104.7
-0.93
-4.7
—
0
4.74
23.7
3.87
19.4
-4.8
-24.01
0.72
3.6
-0.88
-4.4
-6.31
-31.6
-0.44
-2.2
-5.87
-29.4
-0.01
907.68
27.87
100
25.03
89.8
2.84
10.2
—
0
4.31
15.5
4.97
17.8
-2.12
-7.6
1.09
3.9
0.66
2.4
-1.04
-3.7
—
0
-1.03
-3.7
—
907.68
25.08
100
22.5
89.7
2.59
10.3
—
0
4.11
16.4
4.66
18.6
-2.08
-8.3
0.93
3.7
0.55
2.2
-1.15
-4.6
—
0
-1.15
-4.6
—
907.68
31.93
100
28.48
89.2
3.45
10.8
—
0
4.27
13.4
5.04
15.8
-1.59
-5
0.82
2.6
0.78
2.4
-0.77
-2.4
-0.15
-0.5
-0.62
-1.9
—
907.68
40.13
100
35.13
87.5
5
12.5
—
0
4.74
11.8
5.31
13.2
-0.31
-0.8
0.73
1.8
0.57
1.4
0.42
1
0.02
0.05
0.4
1
—
907.68
32.38
100
28.08
86.7
4.3
13.3
—
0
4.27
13.2
4.97
15.3
-0.67
-2.07
0.09
0.3
0.7
2.2
-0.58
-1.8
0.03
0.09
-0.61
-1.9
—
907.68
24.84
100
23.92
96.3
0.92
3.7
—
0
4.62
18.6
5.28
21.3
-4.36
-17.6
1.31
5.3
0.67
2.7
-3.05
-12.3
0.15
0.6
-3.2
-12.9
—
907.68
30.32
100
27.52
90.8
2.8
9.2
—
0
3.71
12.2
4.13
13.6
-1.32
-4.4
0.33
1.1
0.41
1.4
-1
-3.3
0.03
0.1
-1.03
-3.4
—
907.68
32.88
100
30.48
92.7
2.41
7.3
—
0
4.1
12.5
4.79
14.6
-2.39
-7.3
0.79
2.4
0.69
2.1
-1.6
-4.9
0.02
0.06
-1.63
-5
—
907.68
37.63
100
34.67
92.1
2.95
7.8
—
0
5.07
13.5
5.9
15.7
-2.94
-7.8
0.83
2.2
0.83
2.2
-2.11
-5.6
0.06
0.2
-2.17
-5.8
—
907.68
43.11
100
40.39
93.7
2.72
6.3
—
0
5.7
13.2
6.71
15.6
-3.99
-9.3
1.4
3.2
1.02
2.4
-2.59
-6.008
0.09
0.2
-2.68
-6.2
—
907.68
46.04
100
43.01
93.4
3.04
6.6
—
0
5.84
12.7
6.81
14.8
-3.78
-8.2
1.33
2.9
0.97
2.1
-2.44
-5.3
0.05
0.1
-2.5
-5.4
—
907.68
43.1
100
39.98
92.8
3.12
7.2
—
0
6.18
14.3
7.04
16.3
-3.92
-9.1
1.02
2.4
0.86
2
-2.9
-6.7
0.05
0.1
-2.95
-6.8
—
907.68
45.26
100
42.24
93.3
3.02
6.7
—
0
5.83
12.9
6.87
15.2
-3.85
-8.5
1.57
3.5
1.04
2.3
-2.28
-5.04
-0.03
-0.07
-2.26
-5
—
907.68
44.82
100
41.73
93.1
3.09
6.9
—
0
6.34
14.1
6.68
14.9
-3.59
-8.01
1.56
3.5
0.34
0.8
-2.03
-4.5
0.05
0.1
-2.09
-4.7
—
907.68