Licogi 13 JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2014	FY 2013
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Revenue	3,766,238	3,317,675	1,405,590	847,818
Revenue Growth (YoY)	13.52%	136.03%	65.79%	-
Cost of Revenue	3,630,798	3,245,862	1,305,680	761,841
Gross Profit	135,440	71,813	99,910	85,977
Selling, General & Admin	81,436	83,093	37,150	29,038
Operating Expenses	81,436	83,093	37,150	29,038
Operating Income	54,004	-11,280	62,760	56,939
Interest Expense	-74,987	-288,254	-43,602	-49,838
Interest & Investment Income	22,079	316,047	6,352	1,583
Earnings From Equity Investments	784.96	-	52.56	28.29
Other Non Operating Income (Expenses)	4,231	-6,382	7.84	-5,777
Pretax Income	6,113	10,131	25,570	2,936
Income Tax Expense	4,625	2,810	7,218	2,416
Earnings From Continuing Operations	1,489	7,321	18,352	520.46
Minority Interest in Earnings	-640.74	-6,593	-2,777	329.56
Net Income	848.06	728.18	15,576	850.02
Net Income to Common	848.06	728.18	15,576	850.02
Net Income Growth	16.46%	-95.33%	1732.38%	-
Shares Outstanding (Basic)	121	-	14	14
Shares Outstanding (Diluted)	121	-	14	14
Shares Change (YoY)	-	-	-0.46%	-
EPS (Basic)	7.00	-	1110.32	60.32
EPS (Diluted)	7.00	-	1110.32	60.32
EPS Growth	-	-	1740.79%	-
Free Cash Flow	-56,763	-192,846	758,795	546,027
Free Cash Flow Per Share	-468.53	-	54091.30	38746.13
Gross Margin	3.60%	2.16%	7.11%	10.14%
Operating Margin	1.43%	-0.34%	4.46%	6.72%
Profit Margin	0.02%	0.02%	1.11%	0.10%
Free Cash Flow Margin	-1.51%	-5.81%	53.98%	64.40%
EBIT	54,004	-11,280	62,760	56,939
EBIT Margin	1.43%	-0.34%	4.46%	6.72%
Effective Tax Rate	75.65%	27.73%	28.23%	82.27%
Revenue as Reported	3,766,238	3,317,675	-	-

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