1369 Construction JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '20 Dec 31, 2020
Revenue	909,731	1,149,943	1,249,444	1,047,473	327,357
Revenue Growth (YoY)	-20.89%	-7.96%	19.28%	219.98%	-15.48%
Cost of Revenue	841,600	1,094,227	1,192,102	984,332	293,618
Gross Profit	68,131	55,715	57,342	63,141	33,738
Selling, General & Admin	29,587	26,221	29,398	26,367	16,427
Operating Expenses	29,587	26,221	29,398	26,367	16,427
Operating Income	38,544	29,494	27,944	36,774	17,311
Interest Expense	-12,033	-16,993	-34,713	-18,519	-6,040
Interest & Investment Income	32,350	14,325	25,551	17,614	3,476
Earnings From Equity Investments	1,983	-160.34	-1,516	719.16	-
Currency Exchange Gain (Loss)	-	589.72	351.79	-	-
Other Non Operating Income (Expenses)	-4,585	-1,428	-1,401	-912.91	1,603
EBT Excluding Unusual Items	56,259	25,828	16,217	35,676	16,350
Gain (Loss) on Sale of Investments	-	2,937	-	-	-
Pretax Income	56,259	28,765	16,217	35,676	16,350
Income Tax Expense	12,344	6,906	5,304	7,150	3,532
Earnings From Continuing Operations	43,915	21,859	10,913	28,526	12,818
Minority Interest in Earnings	-3,147	-4,946	-1,321	-2,812	-
Net Income	40,768	16,913	9,592	25,714	12,818
Net Income to Common	40,768	16,913	9,592	25,714	12,818
Net Income Growth	141.05%	76.32%	-62.70%	100.61%	160.50%
Shares Outstanding (Basic)	62	62	62	-	31
Shares Outstanding (Diluted)	62	62	62	-	31
Shares Change (YoY)	-	-	-	-	171.32%
EPS (Basic)	659.68	273.67	155.21	-	414.82
EPS (Diluted)	659.68	273.67	155.00	-	414.82
EPS Growth	141.05%	76.56%	-	-	-3.99%
Free Cash Flow	-155,842	130,903	65,091	-143,098	-99,667
Free Cash Flow Per Share	-2521.72	2118.17	1053.25	-	-3225.47
Dividend Per Share	-	-	-	-	291.262
Gross Margin	7.49%	4.84%	4.59%	6.03%	10.31%
Operating Margin	4.24%	2.56%	2.24%	3.51%	5.29%
Profit Margin	4.48%	1.47%	0.77%	2.46%	3.92%
Free Cash Flow Margin	-17.13%	11.38%	5.21%	-13.66%	-30.45%
EBITDA	47,163	37,791	38,158	46,393	23,578
EBITDA Margin	5.18%	3.29%	3.05%	4.43%	7.20%
D&A For EBITDA	8,619	8,297	10,214	9,619	6,267
EBIT	38,544	29,494	27,944	36,774	17,311
EBIT Margin	4.24%	2.56%	2.24%	3.51%	5.29%
Effective Tax Rate	21.94%	24.01%	32.71%	20.04%	21.61%
Revenue as Reported	909,731	1,149,943	1,249,444	1,047,473	327,357

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.