Real Tech Group 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
Period Ending	Dec '24 Dec 31, 2024	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Total Interest Expense	142,629	142,629	52,570	49,563
Net Interest Income	-142,629	-142,629	-52,570	-49,563
Other Revenue	2,469,776	2,469,776	554,619	1,212,592
Revenue Before Loan Losses	2,327,147	2,327,147	502,049	1,163,029
Revenue	2,327,147	2,327,147	502,049	1,163,029
Revenue Growth (YoY)	363.53%	363.53%	-56.83%	-
Cost of Services Provided	1,558,629	1,558,629	457,707	693,065
Other Operating Expenses	491,899	491,899	380,010	223,291
Total Operating Expenses	2,050,528	2,050,528	837,717	916,356
Operating Income	276,619	276,619	-335,668	246,673
Earnings From Equity Investments	22.8	22.8	-	-65.53
Pretax Income	977,332	977,332	256,229	780,701
Income Tax Expense	200,809	200,809	55,476	160,932
Earnings From Continuing Ops.	776,523	776,523	200,753	619,768
Minority Interest in Earnings	-95,999	-95,999	-62,995	-252,659
Net Income	680,524	680,524	137,758	367,109
Net Income to Common	680,524	680,524	137,758	367,109
Net Income Growth	394.00%	394.00%	-62.47%	-
Shares Outstanding (Basic)	300	300	300	300
Shares Outstanding (Diluted)	300	300	300	300
Shares Change (YoY)	-0.02%	-0.02%	0.07%	-
EPS (Basic)	2268.00	2268.00	459.00	1224.00
EPS (Diluted)	2268.00	2268.00	459.00	1224.00
EPS Growth	394.12%	394.12%	-62.50%	-
Free Cash Flow	3,466,373	3,466,373	-1,204,721	2,451,000
Free Cash Flow Per Share	11552.48	11552.48	-4014.05	8172.02
Operating Margin	11.89%	11.89%	-66.86%	21.21%
Profit Margin	29.24%	29.24%	27.44%	31.56%
Free Cash Flow Margin	148.95%	148.95%	-239.96%	210.74%
Effective Tax Rate	20.55%	20.55%	21.65%	20.61%
Revenue as Reported	2,469,776	2,469,776	554,619	1,212,592

Source: S&P Capital IQ. Financial Services template. Financial Sources.