PV2 Investment 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 2022	FY 2010
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '10 Dec 31, 2010
Revenue	150,000	-	-	128,467
Cost of Revenue	171,000	4,957	-	125,218
Gross Profit	-21,000	-4,957	-	3,249
Selling, General & Admin	6,916	7,097	5,461	11,652
Operating Expenses	6,916	7,097	5,461	11,652
Operating Income	-27,916	-12,054	-5,461	-8,403
Interest Expense	-1,939	-	-0.39	-18,637
Interest & Investment Income	12,876	16,282	15,941	60,280
Other Non Operating Income (Expenses)	-	4,335	-14,991	4,545
Pretax Income	-16,980	8,563	-4,511	37,784
Income Tax Expense	-	-	-	8,711
Net Income	-16,980	8,563	-4,511	29,073
Net Income to Common	-16,980	8,563	-4,511	29,073
Shares Outstanding (Basic)	37	37	37	-
Shares Outstanding (Diluted)	37	37	37	-
Shares Change (YoY)	-0.11%	-0.18%	-	-
EPS (Basic)	-460.54	232.00	-122.00	-
EPS (Diluted)	-460.54	232.00	-122.00	-
Free Cash Flow	-77,136	22,142	-617.71	-
Free Cash Flow Per Share	-2092.17	599.87	-16.70	-
Gross Margin	-14.00%	-	-	2.53%
Operating Margin	-18.61%	-	-	-6.54%
Profit Margin	-11.32%	-	-	22.63%
Free Cash Flow Margin	-51.42%	-	-	-
EBITDA	-27,423	-11,561	-4,955	-
EBITDA Margin	-18.28%	-	-	-
D&A For EBITDA	493.08	493.08	505.79	-
EBIT	-27,916	-12,054	-5,461	-8,403
EBIT Margin	-18.61%	-	-	-6.54%
Effective Tax Rate	-	-	-	23.05%
Revenue as Reported	150,000	-	-	128,467

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