Kasati 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
Period Ending	Dec '24 Dec 31, 2024	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	450,910	450,910	179,103
Revenue Growth (YoY)	-	151.76%	-
Cost of Revenue	419,720	419,720	159,880
Gross Profit	31,191	31,191	19,222
Selling, General & Admin	22,636	22,636	14,575
Operating Expenses	22,636	22,636	14,575
Operating Income	8,555	8,555	4,648
Interest & Investment Income	6,213	6,213	2,190
Other Non Operating Income (Expenses)	-1,761	-1,761	202.66
Pretax Income	13,007	13,007	7,040
Income Tax Expense	2,655	2,655	1,481
Net Income	10,352	10,352	5,560
Net Income to Common	10,352	10,352	5,560
Net Income Growth	-	86.19%	-
Shares Outstanding (Basic)	6	6	6
Shares Outstanding (Diluted)	6	6	6
Shares Change (YoY)	-	-1.53%	-
EPS (Basic)	1645.00	1645.00	870.00
EPS (Diluted)	1645.00	1645.00	870.00
EPS Growth	-	89.08%	-
Free Cash Flow	43,110	43,110	-39,368
Free Cash Flow Per Share	6850.71	6850.71	-6160.50
Gross Margin	6.92%	6.92%	10.73%
Operating Margin	1.90%	1.90%	2.60%
Profit Margin	2.30%	2.30%	3.10%
Free Cash Flow Margin	9.56%	9.56%	-21.98%
EBITDA	9,285	9,285	5,461
EBITDA Margin	2.06%	2.06%	3.05%
D&A For EBITDA	730.16	730.16	812.83
EBIT	8,555	8,555	4,648
EBIT Margin	1.90%	1.90%	2.60%
Effective Tax Rate	20.41%	20.41%	21.03%
Revenue as Reported	450,910	450,910	179,103

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