Kasati 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	703,125	450,755	179,103
Revenue Growth (YoY)	55.99%	151.67%	-
Cost of Revenue	662,648	419,565	159,880
Gross Profit	40,477	31,191	19,222
Selling, General & Admin	25,178	22,384	14,575
Operating Expenses	25,178	22,384	14,575
Operating Income	15,299	8,806	4,648
Interest Expense	-528.63	-131.36	-
Interest & Investment Income	3,136	1,599	2,089
Currency Exchange Gain (Loss)	-	3,027	-124.45
Other Non Operating Income (Expenses)	-3,502	-294.19	427.72
Pretax Income	14,404	13,007	7,040
Income Tax Expense	2,990	2,668	1,481
Net Income	11,414	10,338	5,560
Preferred Dividends & Other Adjustments	-	495.54	344.38
Net Income to Common	11,414	9,843	5,215
Net Income Growth	10.40%	85.95%	-
Shares Outstanding (Basic)	6	6	6
Shares Outstanding (Diluted)	6	6	6
Shares Change (YoY)	6.42%	-	-
EPS (Basic)	1790.00	1642.66	870.37
EPS (Diluted)	1790.00	1642.66	870.37
EPS Growth	8.97%	88.73%	-
Free Cash Flow	61,437	19,699	-39,368
Free Cash Flow Per Share	9634.90	3287.46	-6570.08
Dividend Per Share	-	-	600.000
Gross Margin	5.76%	6.92%	10.73%
Operating Margin	2.18%	1.95%	2.60%
Profit Margin	1.62%	2.18%	2.91%
Free Cash Flow Margin	8.74%	4.37%	-21.98%
EBITDA	15,978	9,479	5,461
EBITDA Margin	2.27%	2.10%	3.05%
D&A For EBITDA	679.37	672.88	812.83
EBIT	15,299	8,806	4,648
EBIT Margin	2.18%	1.95%	2.60%
Effective Tax Rate	20.76%	20.51%	21.03%
Revenue as Reported	703,125	450,755	179,103