QP Green Investment 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 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	41,514	115,188	215,651	235,254	31,438
Revenue Growth (YoY)	-63.96%	-46.59%	-8.33%	648.31%	-84.45%
Cost of Revenue	40,273	114,288	215,590	233,618	31,684
Gross Profit	1,241	900.77	61.54	1,636	-246.16
Selling, General & Admin	4,198	575.23	616.54	1,237	1,470
Other Operating Expenses	15.43	7.85	-	-	-
Operating Expenses	4,214	583.09	616.54	1,237	1,470
Operating Income	-2,972	317.69	-555	399.09	-1,717
Interest Expense	-361.29	-1,328	-1,478	-113.59	-166.83
Interest & Investment Income	81.52	2,322	2,624	688.17	3,000
Other Non Operating Income (Expenses)	1,814	-764.69	-11.53	-16.78	-153.18
EBT Excluding Unusual Items	-1,438	546.53	579.15	956.88	963.44
Gain (Loss) on Sale of Investments	7,104	-	-	-	-
Gain (Loss) on Sale of Assets	1,177	-	-	-	-
Pretax Income	6,843	546.53	579.15	956.88	963.44
Income Tax Expense	1,480	290.97	118.13	228.73	134.88
Earnings From Continuing Operations	5,364	255.56	461.01	728.15	828.56
Minority Interest in Earnings	0.31	-	-	-	-
Net Income	5,364	255.56	461.01	728.15	828.56
Net Income to Common	5,364	255.56	461.01	728.15	828.56
Net Income Growth	1998.96%	-44.56%	-36.69%	-12.12%	-10.55%
Shares Outstanding (Basic)	14	6	6	6	6
Shares Outstanding (Diluted)	14	6	6	6	6
Shares Change (YoY)	127.54%	-	0.26%	-0.30%	0.06%
EPS (Basic)	384.26	41.66	75.14	119.00	135.00
EPS (Diluted)	384.00	41.66	75.14	119.00	135.00
EPS Growth	821.84%	-44.56%	-36.85%	-11.85%	-10.60%
Free Cash Flow	-379,013	-36,336	17,053	-10,778	2,025
Free Cash Flow Per Share	-27150.57	-5922.70	2779.62	-1761.45	330.01
Gross Margin	2.99%	0.78%	0.03%	0.69%	-0.78%
Operating Margin	-7.16%	0.28%	-0.26%	0.17%	-5.46%
Profit Margin	12.92%	0.22%	0.21%	0.31%	2.64%
Free Cash Flow Margin	-912.97%	-31.55%	7.91%	-4.58%	6.44%
EBITDA	-2,902	1,255	397.59	-	-
EBITDA Margin	-6.99%	1.09%	0.18%	-	-
D&A For EBITDA	70.4	937.42	952.59	-	-
EBIT	-2,972	317.69	-555	399.09	-1,717
EBIT Margin	-7.16%	0.28%	-0.26%	0.17%	-5.46%
Effective Tax Rate	21.62%	53.24%	20.40%	23.90%	14.00%
Revenue as Reported	41,514	115,188	-	235,254	31,438

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