SCI JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2021	FY 2020	FY 2012	2011
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '12 Dec 31, 2012	2011
Revenue	1,647,035	1,402,573	1,622,715	6,453,966	1,608,549	120,564	Upgrade
Revenue Growth (YoY)	-7.94%	-13.57%	-74.86%	301.23%	1234.19%	15.59%	Upgrade
Cost of Revenue	1,384,995	1,211,469	1,437,036	6,126,802	1,045,833	91,209	Upgrade
Gross Profit	262,040	191,103	185,678	327,164	562,716	29,355	Upgrade
Selling, General & Admin	87,733	84,074	12,216	66,466	106,171	14,189	Upgrade
Operating Expenses	87,733	84,074	12,216	66,466	106,171	14,189	Upgrade
Operating Income	174,307	107,029	173,463	260,698	456,545	15,166	Upgrade
Interest Expense	-161,282	-142,408	-113,467	-99,123	-98,498	-6,853	Upgrade
Interest & Investment Income	11,550	7,219	7,184	92,779	44,137	2,628	Upgrade
Earnings From Equity Investments	-1,879	-885.28	1,602	-	-	-	Upgrade
Currency Exchange Gain (Loss)	-422.75	8,123	4,182	-	-	-	Upgrade
Other Non Operating Income (Expenses)	45,206	83,395	29,250	-38,355	-86,320	-8,705	Upgrade
EBT Excluding Unusual Items	67,480	62,472	102,215	215,999	315,864	2,237	Upgrade
Gain (Loss) on Sale of Investments	3,623	2,816	19,255	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	2,903	2,903	2,131	-	-	-	Upgrade
Other Unusual Items	-1,123	-1,123	-	-	-	-	Upgrade
Pretax Income	72,883	67,068	123,601	215,999	315,864	2,237	Upgrade
Income Tax Expense	21,844	23,159	15,844	42,287	63,351	559.17	Upgrade
Earnings From Continuing Operations	51,039	43,909	107,757	173,711	252,513	1,678	Upgrade
Minority Interest in Earnings	-7,414	-3,925	-15,346	-64,199	-77,375	-	Upgrade
Net Income	43,624	39,984	92,412	109,512	175,137	1,678	Upgrade
Net Income to Common	43,624	39,984	92,412	109,512	175,137	1,678	Upgrade
Net Income Growth	-55.63%	-56.73%	-15.62%	-37.47%	10340.30%	133.49%	Upgrade
Shares Outstanding (Basic)	107	104	104	69	65	-	Upgrade
Shares Outstanding (Diluted)	107	104	104	69	65	-	Upgrade
Shares Change (YoY)	0.41%	-	51.60%	5.45%	-	-	Upgrade
EPS (Basic)	408.51	384.13	887.80	1594.94	2689.79	-	Upgrade
EPS (Diluted)	408.20	383.81	887.62	1594.94	2689.79	-	Upgrade
EPS Growth	-55.84%	-56.76%	-44.35%	-40.70%	-	-	Upgrade
Free Cash Flow	520,133	-41,570	177,094	-113,063	137,640	45,916	Upgrade
Free Cash Flow Per Share	4870.71	-399.36	1701.34	-1646.65	2113.91	-	Upgrade
Gross Margin	15.91%	13.63%	11.44%	5.07%	34.98%	24.35%	Upgrade
Operating Margin	10.58%	7.63%	10.69%	4.04%	28.38%	12.58%	Upgrade
Profit Margin	2.65%	2.85%	5.70%	1.70%	10.89%	1.39%	Upgrade
Free Cash Flow Margin	31.58%	-2.96%	10.91%	-1.75%	8.56%	38.09%	Upgrade
EBITDA	485,203	400,013	395,793	420,265	610,308	-	Upgrade
EBITDA Margin	29.46%	28.52%	24.39%	6.51%	37.94%	-	Upgrade
D&A For EBITDA	310,896	292,985	222,330	159,568	153,764	-	Upgrade
EBIT	174,307	107,029	173,463	260,698	456,545	15,166	Upgrade
EBIT Margin	10.58%	7.63%	10.69%	4.04%	28.38%	12.58%	Upgrade
Effective Tax Rate	29.97%	34.53%	12.82%	19.58%	20.06%	25.00%	Upgrade
Revenue as Reported	1,647,035	1,402,573	1,622,715	6,453,966	1,608,549	120,564	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.