Net Detergent 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Revenue	1,619,209	1,652,662	1,809,653	1,529,909	1,479,645
Revenue Growth (YoY)	-2.02%	-8.67%	18.29%	3.40%	0.65%
Cost of Revenue	1,253,135	1,225,768	1,332,850	1,259,036	1,181,648
Gross Profit	366,074	426,894	476,803	270,873	297,997
Selling, General & Admin	178,444	175,164	282,337	173,441	175,222
Operating Expenses	178,444	175,164	282,337	173,441	175,222
Operating Income	187,630	251,729	194,466	97,432	122,775
Interest Expense	-8,592	-6,220	-9,258	-1,658	-459.96
Interest & Investment Income	21,432	12,917	18,007	5,458	4,661
Currency Exchange Gain (Loss)	1,639	-518.84	-124.67	913.87	1,034
Other Non Operating Income (Expenses)	-2,015	398.72	1,831	-429.05	2,956
EBT Excluding Unusual Items	200,095	258,306	204,921	101,716	130,965
Pretax Income	200,095	258,306	204,921	101,716	130,965
Income Tax Expense	41,412	51,681	26,486	13,561	17,602
Net Income	158,683	206,624	178,435	88,155	113,364
Net Income to Common	158,683	206,624	178,435	88,155	113,364
Net Income Growth	-23.20%	15.80%	102.41%	-22.24%	-15.03%
Shares Outstanding (Basic)	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22
EPS (Basic)	7084.56	9224.97	7966.42	3935.78	5061.24
EPS (Diluted)	7084.56	9224.97	7966.42	3935.78	5061.24
EPS Growth	-23.20%	15.80%	102.41%	-22.24%	-9.60%
Free Cash Flow	187,274	214,847	174,554	45,579	141,353
Free Cash Flow Per Share	8361.05	9592.10	7793.15	2034.94	6310.87
Dividend Per Share	-	6500.000	-	3500.000	5000.000
Dividend Growth	-	-	-	-30.00%	-16.67%
Gross Margin	22.61%	25.83%	26.35%	17.71%	20.14%
Operating Margin	11.59%	15.23%	10.75%	6.37%	8.30%
Profit Margin	9.80%	12.50%	9.86%	5.76%	7.66%
Free Cash Flow Margin	11.57%	13.00%	9.65%	2.98%	9.55%
EBITDA	209,238	272,872	215,734	119,565	144,309
EBITDA Margin	12.92%	16.51%	11.92%	7.81%	9.75%
D&A For EBITDA	21,607	21,143	21,268	22,132	21,534
EBIT	187,630	251,729	194,466	97,432	122,775
EBIT Margin	11.59%	15.23%	10.75%	6.37%	8.30%
Effective Tax Rate	20.70%	20.01%	12.93%	13.33%	13.44%
Revenue as Reported	1,619,209	1,652,662	1,809,653	1,529,909	1,479,645

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.