HNX:KSV Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Revenue	17,460,878	14,553,990	13,252,786	11,918,107	12,250,907	7,991,139
Revenue Growth	27.90%	9.82%	11.20%	-2.72%	53.31%	29.66%
Cost of Revenue	11,801,693	10,999,084	10,672,404	10,761,912	11,120,205	5,990,092
Gross Profit	5,659,184	3,554,906	2,580,382	1,156,195	1,130,701	2,001,047
Selling, General & Admin	1,019,421	893,795	698,596	492,561	498,930	513,453
Operating Expenses	1,019,421	893,795	698,596	492,561	498,930	513,453
Operating Income	4,639,763	2,661,111	1,881,786	663,634	631,771	1,487,594
Interest Expense	-148,177	-175,614	-242,091	-337,287	-299,474	-194,428
Interest & Investment Income	51,232	19,960	14,055	9,534	5,975	5,256
Currency Exchange Gain (Loss)	-678.27	-5,995	-14,005	-20,889	-27,182	8,317
Other Non Operating Income (Expenses)	-39,752	-44,903	-20,234	-43,551	-66,928	-3,691
EBT Excluding Unusual Items	4,502,388	2,454,559	1,619,512	271,441	244,162	1,303,048
Gain (Loss) on Sale of Assets	3,355	3,355	489.35	-	-	-
Other Unusual Items	-4,169	-4,169	-51,272	-	-	-
Pretax Income	4,501,574	2,453,745	1,568,729	271,441	244,162	1,303,048
Income Tax Expense	940,828	545,359	347,111	81,898	49,813	218,652
Earnings From Continuing Operations	3,560,746	1,908,386	1,221,618	189,543	194,350	1,084,395
Minority Interest in Earnings	-40,599	61,861	56,558	-26,036	-97,848	-250,572
Net Income	3,520,147	1,970,247	1,278,175	163,507	96,502	833,823
Preferred Dividends & Other Adjustments	-49,193	-	480,317	-51,094	41,472	252,000
Net Income to Common	3,569,340	1,970,247	797,859	214,601	55,030	581,823
Net Income Growth	243.61%	146.94%	271.79%	289.97%	-90.54%	400.07%
Shares Outstanding (Basic)	300	300	300	300	300	300
Shares Outstanding (Diluted)	300	300	300	300	300	300
Shares Change	0.01%	-	-	-	-	-
EPS (Basic)	11897.80	6567.49	2659.53	715.34	183.43	1939.41
EPS (Diluted)	9240.75	6567.49	2659.53	715.34	183.43	1939.41
EPS Growth	166.84%	146.94%	271.79%	289.97%	-90.54%	400.07%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Free Cash Flow	4,032,101	2,035,343	980,106	64,108	199,550	-314,079
Free Cash Flow Per Share	13440.34	6784.48	3267.02	213.69	665.17	-1046.93
Dividend Per Share	-	-	1000.000	333.333	800.000	-
Dividend Growth	-	-	200.00%	-58.33%	-	-
Gross Margin	32.41%	24.43%	19.47%	9.70%	9.23%	25.04%
Operating Margin	26.57%	18.28%	14.20%	5.57%	5.16%	18.62%
Profit Margin	20.44%	13.54%	6.02%	1.80%	0.45%	7.28%
Free Cash Flow Margin	23.09%	13.98%	7.40%	0.54%	1.63%	-3.93%
EBITDA	5,852,443	3,867,617	3,123,286	1,674,255	1,405,678	2,131,368
EBITDA Margin	33.52%	26.57%	23.57%	14.05%	11.47%	26.67%
D&A For EBITDA	1,212,680	1,206,506	1,241,500	1,010,621	773,906	643,774
EBIT	4,639,763	2,661,111	1,881,786	663,634	631,771	1,487,594
EBIT Margin	26.57%	18.28%	14.20%	5.57%	5.16%	18.62%
Effective Tax Rate	20.90%	22.23%	22.13%	30.17%	20.40%	16.78%
Revenue as Reported	17,460,878	14,553,990	13,252,786	11,918,107	12,250,907	7,991,139