Cho Lon Real Estate 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	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	23,852	14,946	13,590	81,396	122,017
Revenue Growth (YoY)	59.58%	9.98%	-83.30%	-33.29%	-15.74%
Cost of Revenue	6,157	7,489	7,243	57,059	92,388
Gross Profit	17,695	7,458	6,347	24,337	29,629
Selling, General & Admin	7,568	7,560	6,706	14,251	16,031
Operating Expenses	7,568	7,560	6,706	14,251	16,031
Operating Income	10,126	-102.69	-359.31	10,086	13,598
Interest Expense	-933.94	-280.01	-	-	-
Interest & Investment Income	657.82	692.98	892.09	1,095	1,371
Other Non Operating Income (Expenses)	-251.97	426.7	-1.62	-1,304	4,797
EBT Excluding Unusual Items	9,598	736.98	531.15	9,877	19,766
Gain (Loss) on Sale of Investments	-27.82	1,129	833.85	-	-
Pretax Income	9,570	1,866	1,365	9,877	19,766
Income Tax Expense	1,608	359.06	204.29	1,963	2,703
Earnings From Continuing Operations	7,962	1,507	1,161	7,913	17,063
Net Income	7,962	1,507	1,161	7,913	17,063
Preferred Dividends & Other Adjustments	-	316.48	243.75	-	-
Net Income to Common	7,962	1,191	916.97	7,913	17,063
Net Income Growth	428.33%	29.84%	-85.33%	-53.62%	13.63%
Shares Outstanding (Basic)	14	14	14	14	-
Shares Outstanding (Diluted)	14	14	14	14	-
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	563.28	84.22	64.87	559.80	-
EPS (Diluted)	563.28	84.22	64.71	559.80	-
EPS Growth	568.78%	30.16%	-88.44%	-	-
Free Cash Flow	1,854	-16,538	-1,148	1,139	-33,267
Free Cash Flow Per Share	131.12	-1169.91	-81.18	80.54	-
Dividend Per Share	-	-	-	294.118	-
Gross Margin	74.19%	49.90%	46.70%	29.90%	24.28%
Operating Margin	42.45%	-0.69%	-2.64%	12.39%	11.14%
Profit Margin	33.38%	7.97%	6.75%	9.72%	13.98%
Free Cash Flow Margin	7.77%	-110.65%	-8.44%	1.40%	-27.26%
EBITDA	12,428	307.16	50.53	-	-
EBITDA Margin	52.10%	2.05%	0.37%	-	-
D&A For EBITDA	2,302	409.85	409.85	-	-
EBIT	10,126	-102.69	-359.31	10,086	13,598
EBIT Margin	42.45%	-0.69%	-2.64%	12.39%	11.14%
Effective Tax Rate	16.80%	19.24%	14.97%	19.88%	13.67%
Revenue as Reported	23,852	14,946	13,590	81,396	122,017

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