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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	159,368	155,975	159,343	172,274	168,328	162,658
Revenue Growth (YoY)	-0.99%	-2.11%	-7.51%	2.34%	3.49%	-
Cost of Revenue	85,784	87,432	94,284	102,671	107,260	108,237
Gross Profit	73,583	68,542	65,059	69,603	61,068	54,421
Selling, General & Admin	56,608	51,547	46,580	52,681	44,174	28,901
Operating Expenses	56,608	51,547	46,580	52,681	44,174	28,901
Operating Income	16,975	16,996	18,479	16,922	16,894	25,520
Interest Expense	-25.58	-25.58	-	-	-	-161.6
Interest & Investment Income	1,501	1,693	1,292	2,244	1,288	619.68
Other Non Operating Income (Expenses)	-136.86	-15.97	264.08	-61.12	298.38	128.04
EBT Excluding Unusual Items	18,314	18,647	20,035	19,104	18,481	26,106
Gain (Loss) on Sale of Investments	-2,137	-2,137	-1,943	-511.67	-	-
Pretax Income	16,184	16,510	18,092	18,593	18,481	26,106
Income Tax Expense	1,979	1,917	1,853	1,962	1,832	1,632
Net Income	14,206	14,593	16,239	16,631	16,648	24,475
Preferred Dividends & Other Adjustments	-	-	1,660	1,660	-	-
Net Income to Common	14,206	14,593	14,579	14,971	16,648	24,475
Net Income Growth	-12.10%	-10.14%	-2.36%	-0.10%	-31.98%	-
Shares Outstanding (Basic)	13	13	13	13	-	-
Shares Outstanding (Diluted)	13	13	13	13	-	-
EPS (Basic)	1065.53	1094.57	1093.53	1122.95	-	-
EPS (Diluted)	1065.51	1094.55	1093.53	1122.73	-	-
EPS Growth	-2.04%	0.09%	-2.60%	-	-	-
Free Cash Flow	23,063	29,386	21,829	43,877	-	-
Free Cash Flow Per Share	1729.89	2204.18	1637.31	3291.10	-	-
Dividend Per Share	-	-	-	-	909.091	-
Gross Margin	46.17%	43.95%	40.83%	40.40%	36.28%	33.46%
Operating Margin	10.65%	10.90%	11.60%	9.82%	10.04%	15.69%
Profit Margin	8.91%	9.36%	9.15%	8.69%	9.89%	15.05%
Free Cash Flow Margin	14.47%	18.84%	13.70%	25.47%	-	-
EBITDA	17,847	28,303	32,861	34,177	38,700	-
EBITDA Margin	11.20%	18.15%	20.62%	19.84%	22.99%	-
D&A For EBITDA	871.56	11,308	14,383	17,255	21,806	-
EBIT	16,975	16,996	18,479	16,922	16,894	25,520
EBIT Margin	10.65%	10.90%	11.60%	9.82%	10.04%	15.69%
Effective Tax Rate	12.23%	11.61%	10.24%	10.55%	9.92%	6.25%
Revenue as Reported	159,368	155,975	159,343	172,274	168,328	162,658

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