One Technologies 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	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	482,383	580,761	524,026	725,509	705,444
Revenue Growth (YoY)	-16.94%	10.83%	-27.77%	2.84%	11.12%
Cost of Revenue	438,879	544,446	491,222	682,346	665,623
Gross Profit	43,504	36,315	32,805	43,163	39,821
Selling, General & Admin	31,731	26,807	24,673	32,892	26,279
Operating Expenses	31,731	26,807	24,673	32,892	26,279
Operating Income	11,774	9,508	8,132	10,270	13,542
Interest Expense	-2,083	-4,322	-4,354	-5,431	-6,469
Interest & Investment Income	994.22	22.29	62.55	1,138	466.05
Currency Exchange Gain (Loss)	-	-3,395	-887.86	-	-
Other Non Operating Income (Expenses)	-4,290	-92.17	-243.02	2,091	391.28
Pretax Income	6,396	1,722	2,710	8,068	7,930
Income Tax Expense	2,960	443.72	907.5	1,614	1,855
Net Income	3,435	1,278	1,802	6,454	6,075
Preferred Dividends & Other Adjustments	-	-	90.12	-	-
Net Income to Common	3,435	1,278	1,712	6,454	6,075
Net Income Growth	168.74%	-29.07%	-72.07%	6.24%	-1.57%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	0.84%	-	-0.81%	-0.05%	-0.02%
EPS (Basic)	431.57	161.94	216.91	811.00	763.00
EPS (Diluted)	431.57	161.94	216.91	811.00	763.00
EPS Growth	166.49%	-25.34%	-73.25%	6.29%	-1.55%
Free Cash Flow	16,734	-7,457	18,957	-	28,131
Free Cash Flow Per Share	2102.23	-944.62	2401.58	-	3533.10
Gross Margin	9.02%	6.25%	6.26%	5.95%	5.64%
Operating Margin	2.44%	1.64%	1.55%	1.42%	1.92%
Profit Margin	0.71%	0.22%	0.33%	0.89%	0.86%
Free Cash Flow Margin	3.47%	-1.28%	3.62%	-	3.99%
EBITDA	13,555	11,701	10,322	12,443	15,710
EBITDA Margin	2.81%	2.02%	1.97%	1.71%	2.23%
D&A For EBITDA	1,781	2,192	2,190	2,173	2,168
EBIT	11,774	9,508	8,132	10,270	13,542
EBIT Margin	2.44%	1.64%	1.55%	1.42%	1.92%
Effective Tax Rate	46.28%	25.77%	33.49%	20.00%	23.39%
Revenue as Reported	482,383	580,761	524,026	725,509	705,444

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