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 2013	2011 - 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '13 Dec 31, 2013	2011 - 2012
Revenue	1,675,313	1,402,573	1,622,715	6,453,966	1,608,549	140,455	Upgrade
Revenue Growth (YoY)	-12.46%	-13.57%	-74.86%	301.23%	1045.24%	16.50%	Upgrade
Cost of Revenue	1,389,344	1,211,469	1,437,036	6,126,802	1,045,833	103,773	Upgrade
Gross Profit	285,969	191,103	185,678	327,164	562,716	36,682	Upgrade
Selling, General & Admin	84,660	84,074	12,216	66,466	106,171	22,994	Upgrade
Operating Expenses	84,660	84,074	12,216	66,466	106,171	22,994	Upgrade
Operating Income	201,309	107,029	173,463	260,698	456,545	13,688	Upgrade
Interest Expense	-147,237	-142,408	-113,467	-99,123	-98,498	-3,730	Upgrade
Interest & Investment Income	17,627	7,219	7,184	92,779	44,137	5,383	Upgrade
Earnings From Equity Investments	-885.28	-885.28	1,602	-	-	-	Upgrade
Currency Exchange Gain (Loss)	14,931	8,123	4,182	-	-	-	Upgrade
Other Non Operating Income (Expenses)	-4,938	83,395	29,250	-38,355	-86,320	-11,540	Upgrade
EBT Excluding Unusual Items	80,807	62,472	102,215	215,999	315,864	3,801	Upgrade
Gain (Loss) on Sale of Investments	16,110	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	98,697	67,068	123,601	215,999	315,864	3,801	Upgrade
Income Tax Expense	27,765	23,159	15,844	42,287	63,351	1,073	Upgrade
Earnings From Continuing Operations	70,932	43,909	107,757	173,711	252,513	2,728	Upgrade
Minority Interest in Earnings	-8,155	-3,925	-15,346	-64,199	-77,375	-	Upgrade
Net Income	62,778	39,984	92,412	109,512	175,137	2,728	Upgrade
Net Income to Common	62,778	39,984	92,412	109,512	175,137	2,728	Upgrade
Net Income Growth	6.32%	-56.73%	-15.62%	-37.47%	6320.34%	62.61%	Upgrade
Shares Outstanding (Basic)	104	104	104	69	65	-	Upgrade
Shares Outstanding (Diluted)	104	104	104	69	65	-	Upgrade
Shares Change (YoY)	-1.31%	-	51.60%	5.45%	-	-	Upgrade
EPS (Basic)	606.54	384.13	887.80	1594.94	2689.79	-	Upgrade
EPS (Diluted)	606.22	383.81	887.62	1594.94	2689.79	-	Upgrade
EPS Growth	7.71%	-56.76%	-44.35%	-40.70%	-	-	Upgrade
Free Cash Flow	1,355,048	-41,570	177,094	-113,063	137,640	55,613	Upgrade
Free Cash Flow Per Share	13092.03	-399.36	1701.34	-1646.65	2113.91	-	Upgrade
Gross Margin	17.07%	13.63%	11.44%	5.07%	34.98%	26.12%	Upgrade
Operating Margin	12.02%	7.63%	10.69%	4.04%	28.38%	9.75%	Upgrade
Profit Margin	3.75%	2.85%	5.70%	1.70%	10.89%	1.94%	Upgrade
Free Cash Flow Margin	80.88%	-2.96%	10.91%	-1.75%	8.56%	39.59%	Upgrade
EBITDA	490,203	400,013	395,793	420,265	610,308	-	Upgrade
EBITDA Margin	29.26%	28.52%	24.39%	6.51%	37.94%	-	Upgrade
D&A For EBITDA	288,894	292,985	222,330	159,568	153,764	-	Upgrade
EBIT	201,309	107,029	173,463	260,698	456,545	13,688	Upgrade
EBIT Margin	12.02%	7.63%	10.69%	4.04%	28.38%	9.75%	Upgrade
Effective Tax Rate	28.13%	34.53%	12.82%	19.58%	20.06%	28.23%	Upgrade
Revenue as Reported	1,675,313	1,402,573	1,622,715	6,453,966	1,608,549	140,455	Upgrade

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