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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	279,419	450,755	179,103
Revenue Growth (YoY)	-	151.67%	-
Cost of Revenue	252,367	419,565	159,880
Gross Profit	27,052	31,191	19,222
Selling, General & Admin	22,585	22,384	14,575
Operating Expenses	22,585	22,384	14,575
Operating Income	4,468	8,806	4,648
Interest Expense	-99.71	-131.36	-
Interest & Investment Income	1,604	1,599	2,089
Currency Exchange Gain (Loss)	3,027	3,027	-124.45
Other Non Operating Income (Expenses)	-490.35	-294.19	427.72
Pretax Income	8,508	13,007	7,040
Income Tax Expense	1,769	2,668	1,481
Net Income	6,740	10,338	5,560
Preferred Dividends & Other Adjustments	495.54	495.54	344.38
Net Income to Common	6,244	9,843	5,215
Net Income Growth	-	85.95%	-
Shares Outstanding (Basic)	6	6	6
Shares Outstanding (Diluted)	6	6	6
EPS (Basic)	1042.07	1642.66	870.37
EPS (Diluted)	1042.07	1642.66	870.37
EPS Growth	-	88.73%	-
Free Cash Flow	25,452	19,699	-39,368
Free Cash Flow Per Share	4247.73	3287.46	-6570.08
Dividend Per Share	-	-	600.000
Gross Margin	9.68%	6.92%	10.73%
Operating Margin	1.60%	1.95%	2.60%
Profit Margin	2.23%	2.18%	2.91%
Free Cash Flow Margin	9.11%	4.37%	-21.98%
EBITDA	5,114	9,479	5,461
EBITDA Margin	1.83%	2.10%	3.05%
D&A For EBITDA	646.36	672.88	812.83
EBIT	4,468	8,806	4,648
EBIT Margin	1.60%	1.95%	2.60%
Effective Tax Rate	20.79%	20.51%	21.03%
Revenue as Reported	279,419	450,755	179,103

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