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	2016 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2019
Revenue	67,288	115,188	215,651	235,254	31,438	202,243	Upgrade
Revenue Growth (YoY)	-67.78%	-46.59%	-8.33%	648.31%	-84.45%	67.41%	Upgrade
Cost of Revenue	65,784	114,288	215,590	233,618	31,684	199,073	Upgrade
Gross Profit	1,504	900.77	61.54	1,636	-246.16	3,170	Upgrade
Selling, General & Admin	835.97	583.09	616.54	1,237	1,470	2,497	Upgrade
Operating Expenses	835.97	583.09	616.54	1,237	1,470	2,497	Upgrade
Operating Income	668.11	317.69	-555	399.09	-1,717	672.63	Upgrade
Interest Expense	-1,615	-2,030	-1,478	-113.59	-166.83	-208.66	Upgrade
Interest & Investment Income	1,305	2,322	2,624	688.17	3,000	413.44	Upgrade
Other Non Operating Income (Expenses)	966.49	-21.27	-11.53	-16.78	-153.18	238.56	Upgrade
EBT Excluding Unusual Items	1,324	588.39	579.15	956.88	963.44	1,116	Upgrade
Gain (Loss) on Sale of Assets	-41.86	-41.86	-	-	-	-	Upgrade
Pretax Income	1,282	546.53	579.15	956.88	963.44	1,116	Upgrade
Income Tax Expense	474.91	290.97	118.13	228.73	134.88	189.71	Upgrade
Net Income	807.38	255.56	461.01	728.15	828.56	926.25	Upgrade
Net Income to Common	807.38	255.56	461.01	728.15	828.56	926.25	Upgrade
Net Income Growth	51.30%	-44.56%	-36.69%	-12.12%	-10.55%	230.03%	Upgrade
Shares Outstanding (Basic)	6	6	6	6	6	6	Upgrade
Shares Outstanding (Diluted)	6	6	6	6	6	6	Upgrade
Shares Change (YoY)	-0.00%	-	0.26%	-0.30%	0.06%	0.54%	Upgrade
EPS (Basic)	131.60	41.66	75.14	119.00	135.00	151.00	Upgrade
EPS (Diluted)	131.60	41.66	75.14	119.00	135.00	151.00	Upgrade
EPS Growth	51.30%	-44.56%	-36.85%	-11.85%	-10.60%	228.26%	Upgrade
Gross Margin	2.23%	0.78%	0.03%	0.69%	-0.78%	1.57%	Upgrade
Operating Margin	0.99%	0.28%	-0.26%	0.17%	-5.46%	0.33%	Upgrade
Profit Margin	1.20%	0.22%	0.21%	0.31%	2.64%	0.46%	Upgrade
EBITDA	1,598	1,255	397.59	-	-	-	Upgrade
EBITDA Margin	2.38%	1.09%	0.18%	-	-	-	Upgrade
D&A For EBITDA	929.84	937.42	952.59	-	-	-	Upgrade
EBIT	668.11	317.69	-555	399.09	-1,717	672.63	Upgrade
EBIT Margin	0.99%	0.28%	-0.26%	0.17%	-5.46%	0.33%	Upgrade
Effective Tax Rate	37.04%	53.24%	20.40%	23.90%	14.00%	17.00%	Upgrade
Revenue as Reported	-	-	-	235,254	31,438	202,243	Upgrade

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