VinaCapital Vietnam Opportunity Fund Limited (VOF.L) Income Statement 2008 — 2022

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Jun '08

Jun '11

Jun '14

Jun '17

Jun '20

TTM

Income Statement	Jun '14	Jun '15	Jun '16	Jun '17	Jun '18	Jun '19	Jun '20	Jun '21	Jun '22	TTM
Revenue	103.6	-2.9	100.2	193.7	155.3	-0.4	-47.6	543.7	-118.1	—
Revenue % Chg.	-2.1%	—	—	93.3%	-19.8%	—	10786.3%	—	—	—
Gross Profit	—	—	—	—	—	-0.4	-47.6	543.7	-118.1	—
Gross Profit Margin	—	—	—	—	—	—	—	100.0%	—	—
Selling, General, & Admin Expenses	20.9	2.4	4.1	3.2	2.5	3.2	2.9	2.9	3.4	—
Operating Income	—	—	—	—	—	-1.4	-50.1	540.8	-114.5	—
Operating Income Margin	—	—	—	—	—	—	—	99.5%	—	—
Total Other Income/Expenses Net	—	—	—	—	—	-2.2	-0.4	—	-7.0	—
Income Before Tax	82.6	-5.4	96.1	190.5	152.7	-3.6	-50.5	540.8	-121.4	—
Income Before Tax Margin	79.8%	—	95.9%	98.4%	98.4%	—	—	99.5%	—	—
Income Tax Expense	1.2	—	—	—	—	—	—	—	—	—
Net Income	81.7	-5.4	96.1	190.5	152.7	-3.6	-50.5	540.8	-121.4	—
Net Income Margin	78.9%	—	95.9%	98.4%	98.4%	—	—	99.5%	—	—
Weighted Avg. Shares Out	246.9	228.7	214.2	205.2	197.8	187.5	181.9	171.5	165.7	—
EPS	0.3	-0.0	0.5	0.9	0.8	-0.0	-0.3	3.2	-0.7	—
EPS % Chg.	6.5%	—	—	106.7%	-17.2%	—	1343.3%	—	—	—
Weighted Avg. Shares Out Dil	246.9	228.7	214.2	205.2	197.8	187.5	181.9	171.5	165.7	—
EPS Diluted	0.3	-0.0	0.5	0.9	0.8	-0.0	-0.3	3.2	-0.7	—
Interest Income	2.0	—	—	—	—	—	—	—	—	—
Interest Expense	0.6	—	—	—	1.3	2.2	0.4	—	7.0	—
EBIT	84.0	-5.4	96.1	190.5	151.4	-5.9	-50.8	540.8	-128.4	—
EBIT Margin	81.1%	—	95.9%	98.4%	97.5%	—	—	99.5%	—	—
Depreciation & Amortization	0.7	—	—	—	—	—	—	—	—	—
EBITDA	84.7	-5.4	96.1	190.5	151.4	-5.9	-50.8	540.8	-128.4	—
EBITDA Margin	81.8%	—	95.9%	98.4%	97.5%	—	—	99.5%	—	—

VinaCapital Vietnam Opportunity Fund Limited (VOF.L)