VSC Green Logistics JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	158,183	159,343	172,274	168,328	162,658
Revenue Growth (YoY)	-1.62%	-7.51%	2.34%	3.49%	-
Cost of Revenue	92,138	94,284	102,671	107,260	108,237
Gross Profit	66,044	65,059	69,603	61,068	54,421
Selling, General & Admin	49,262	46,580	52,681	44,174	28,901
Operating Expenses	49,262	46,580	52,681	44,174	28,901
Operating Income	16,782	18,479	16,922	16,894	25,520
Interest Expense	-826.96	-	-	-	-161.6
Interest & Investment Income	1,292	1,292	2,244	1,288	619.68
Other Non Operating Income (Expenses)	176.02	264.08	-61.12	298.38	128.04
EBT Excluding Unusual Items	17,423	20,035	19,104	18,481	26,106
Gain (Loss) on Sale of Investments	-1,943	-1,943	-511.67	-	-
Pretax Income	15,480	18,092	18,593	18,481	26,106
Income Tax Expense	1,838	1,853	1,962	1,832	1,632
Net Income	13,642	16,239	16,631	16,648	24,475
Preferred Dividends & Other Adjustments	-	-	1,660	-	-
Net Income to Common	13,642	16,239	14,971	16,648	24,475
Net Income Growth	-25.23%	-2.36%	-0.10%	-31.98%	-
Shares Outstanding (Basic)	-	12	12	-	-
Shares Outstanding (Diluted)	-	12	12	-	-
EPS (Basic)	-	1339.85	1235.25	-	-
EPS (Diluted)	-	1339.85	1235.00	-	-
EPS Growth	-	8.49%	-	-	-
Free Cash Flow	51,714	21,829	43,877	-	-
Free Cash Flow Per Share	-	1801.04	3620.21	-	-
Dividend Per Share	-	-	-	1000.000	-
Gross Margin	41.75%	40.83%	40.40%	36.28%	33.46%
Operating Margin	10.61%	11.60%	9.82%	10.04%	15.69%
Profit Margin	8.62%	10.19%	8.69%	9.89%	15.05%
Free Cash Flow Margin	32.69%	13.70%	25.47%	-	-
EBITDA	28,669	32,858	34,177	38,700	-
EBITDA Margin	18.12%	20.62%	19.84%	22.99%	-
D&A For EBITDA	11,887	14,379	17,255	21,806	-
EBIT	16,782	18,479	16,922	16,894	25,520
EBIT Margin	10.61%	11.60%	9.82%	10.04%	15.69%
Effective Tax Rate	11.87%	10.24%	10.55%	9.92%	6.25%
Revenue as Reported	158,183	159,343	172,274	168,328	162,658

Source: S&P Global Market Intelligence. Standard template. Financial Sources.