QP Green Investment 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	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	67,288	115,188	215,651	235,254	31,438	202,243
Revenue Growth (YoY)	-67.78%	-46.59%	-8.33%	648.31%	-84.45%	67.41%
Cost of Revenue	65,784	114,288	215,590	233,618	31,684	199,073
Gross Profit	1,504	900.77	61.54	1,636	-246.16	3,170
Selling, General & Admin	835.97	583.09	616.54	1,237	1,470	2,497
Operating Expenses	835.97	583.09	616.54	1,237	1,470	2,497
Operating Income	668.11	317.69	-555	399.09	-1,717	672.63
Interest Expense	-1,615	-2,030	-1,478	-113.59	-166.83	-208.66
Interest & Investment Income	1,305	2,322	2,624	688.17	3,000	413.44
Other Non Operating Income (Expenses)	966.49	-21.27	-11.53	-16.78	-153.18	238.56
EBT Excluding Unusual Items	1,324	588.39	579.15	956.88	963.44	1,116
Gain (Loss) on Sale of Assets	-41.86	-41.86	-	-	-	-
Pretax Income	1,282	546.53	579.15	956.88	963.44	1,116
Income Tax Expense	474.91	290.97	118.13	228.73	134.88	189.71
Net Income	807.38	255.56	461.01	728.15	828.56	926.25
Net Income to Common	807.38	255.56	461.01	728.15	828.56	926.25
Net Income Growth	51.30%	-44.56%	-36.69%	-12.12%	-10.55%	230.03%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-0.00%	-	0.26%	-0.30%	0.06%	0.54%
EPS (Basic)	131.60	41.66	75.14	119.00	135.00	151.00
EPS (Diluted)	131.60	41.66	75.14	119.00	135.00	151.00
EPS Growth	51.30%	-44.56%	-36.85%	-11.85%	-10.60%	228.26%
Gross Margin	2.23%	0.78%	0.03%	0.69%	-0.78%	1.57%
Operating Margin	0.99%	0.28%	-0.26%	0.17%	-5.46%	0.33%
Profit Margin	1.20%	0.22%	0.21%	0.31%	2.64%	0.46%
EBITDA	1,598	1,255	397.59	-	-	-
EBITDA Margin	2.38%	1.09%	0.18%	-	-	-
D&A For EBITDA	929.84	937.42	952.59	-	-	-
EBIT	668.11	317.69	-555	399.09	-1,717	672.63
EBIT Margin	0.99%	0.28%	-0.26%	0.17%	-5.46%	0.33%
Effective Tax Rate	37.04%	53.24%	20.40%	23.90%	14.00%	17.00%
Revenue as Reported	-	-	-	235,254	31,438	202,243

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.