Tasco 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	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	36,317,438	30,228,885	10,981,750	1,073,161	870,395
Revenue Growth (YoY)	20.14%	175.27%	923.31%	23.30%	15.97%
Cost of Revenue	32,943,735	27,554,726	9,949,960	683,111	590,368
Gross Profit	3,373,703	2,674,159	1,031,790	390,051	280,027
Selling, General & Admin	2,944,625	2,522,256	916,700	267,662	165,902
Operating Expenses	2,944,625	2,522,256	916,700	267,662	165,902
Operating Income	429,078	151,903	115,090	122,389	114,126
Interest Expense	-932,241	-623,498	-385,698	-310,148	-308,473
Interest & Investment Income	-	235,492	121,102	59,087	10,433
Earnings From Equity Investments	-36,110	-25,148	-18,628	12,100	6,165
Other Non Operating Income (Expenses)	1,327,271	220,750	-5,273	198.93	-2,103
EBT Excluding Unusual Items	787,998	-40,501	-173,408	-116,373	-179,853
Gain (Loss) on Sale of Investments	-	466,323	229,254	307,356	230,034
Pretax Income	787,998	425,823	55,846	190,983	50,181
Income Tax Expense	157,735	121,075	-502.75	47,137	6,027
Earnings From Continuing Operations	630,263	304,747	56,349	143,846	44,153
Minority Interest in Earnings	-138,082	-148,492	-9,153	719.72	17,431
Net Income	492,181	156,255	47,196	144,565	61,584
Preferred Dividends & Other Adjustments	-	-	1,143	-	615.9
Net Income to Common	492,181	156,255	46,053	144,565	60,968
Net Income Growth	214.99%	231.08%	-67.35%	134.75%	-
Shares Outstanding (Basic)	953	893	520	349	272
Shares Outstanding (Diluted)	953	1,071	636	1,009	272
Shares Change (YoY)	-11.00%	68.34%	-36.93%	270.96%	1.22%
EPS (Basic)	516.35	175.07	88.56	414.66	224.21
EPS (Diluted)	516.35	145.89	72.39	143.32	224.21
EPS Growth	253.93%	101.53%	-49.49%	-36.08%	-
Free Cash Flow	-2,566,102	1,351,141	1,383,090	288,394	-274,162
Free Cash Flow Per Share	-2692.11	1261.55	2173.98	285.90	-1008.25
Gross Margin	9.29%	8.85%	9.40%	36.35%	32.17%
Operating Margin	1.18%	0.50%	1.05%	11.40%	13.11%
Profit Margin	1.35%	0.52%	0.42%	13.47%	7.00%
Free Cash Flow Margin	-7.07%	4.47%	12.59%	26.87%	-31.50%
EBITDA	1,507,193	997,324	610,052	414,187	366,196
EBITDA Margin	4.15%	3.30%	5.56%	38.59%	42.07%
D&A For EBITDA	1,078,115	845,421	494,962	291,798	252,071
EBIT	429,078	151,903	115,090	122,389	114,126
EBIT Margin	1.18%	0.50%	1.05%	11.40%	13.11%
Effective Tax Rate	20.02%	28.43%	-	24.68%	12.01%
Revenue as Reported	36,317,438	30,228,885	10,981,750	1,073,161	870,395

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