SCI JSC (HNX:S99)

SCI JSC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2021	FY 2020	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2021	Dec 31, 2020	Dec 31, 2012
Revenue	1,647,035	1,402,573	1,622,715	6,453,966	1,608,549	120,564
Revenue Growth (YoY)	-7.94%	-13.57%	-74.86%	301.23%	1234.19%	15.59%
Cost of Revenue	1,384,995	1,211,469	1,437,036	6,126,802	1,045,833	91,209
Gross Profit	262,040	191,103	185,678	327,164	562,716	29,355
Selling, General & Admin	87,733	84,074	12,216	66,466	106,171	14,189
Operating Expenses	87,733	84,074	12,216	66,466	106,171	14,189
Operating Income	174,307	107,029	173,463	260,698	456,545	15,166
Interest Expense	-210,882	-142,408	-113,467	-99,123	-98,498	-6,853
Interest & Investment Income	7,219	7,219	7,184	92,779	44,137	2,628
Earnings From Equity Investments	-1,879	-885.28	1,602	-	-	-
Currency Exchange Gain (Loss)	8,123	8,123	4,182	-	-	-
Other Non Operating Income (Expenses)	91,400	83,395	29,250	-38,355	-86,320	-8,705
EBT Excluding Unusual Items	68,287	62,472	102,215	215,999	315,864	2,237
Gain (Loss) on Sale of Investments	2,816	2,816	19,255	-	-	-
Gain (Loss) on Sale of Assets	2,903	2,903	2,131	-	-	-
Other Unusual Items	-1,123	-1,123	-	-	-	-
Pretax Income	72,883	67,068	123,601	215,999	315,864	2,237
Income Tax Expense	21,844	23,159	15,844	42,287	63,351	559.17
Earnings From Continuing Operations	51,039	43,909	107,757	173,711	252,513	1,678
Minority Interest in Earnings	-7,414	-3,925	-15,346	-64,199	-77,375	-
Net Income	43,624	39,984	92,412	109,512	175,137	1,678
Net Income to Common	43,624	39,984	92,412	109,512	175,137	1,678
Net Income Growth	-55.63%	-56.73%	-15.62%	-37.47%	10340.30%	133.49%
Shares Outstanding (Basic)	107	104	104	69	65	-
Shares Outstanding (Diluted)	107	104	104	69	65	-
Shares Change (YoY)	0.53%	-	51.60%	5.45%	-	-
EPS (Basic)	408.20	384.13	887.80	1594.94	2689.79	-
EPS (Diluted)	407.89	383.81	887.62	1594.94	2689.79	-
EPS Growth	-55.89%	-56.76%	-44.35%	-40.70%	-	-
Free Cash Flow	520,133	-41,570	177,094	-113,063	137,640	45,916
Free Cash Flow Per Share	4866.96	-399.36	1701.34	-1646.65	2113.91	-
Gross Margin	15.91%	13.63%	11.44%	5.07%	34.98%	24.35%
Operating Margin	10.58%	7.63%	10.69%	4.04%	28.38%	12.58%
Profit Margin	2.65%	2.85%	5.70%	1.70%	10.89%	1.39%
Free Cash Flow Margin	31.58%	-2.96%	10.91%	-1.75%	8.56%	38.09%
EBITDA	485,421	400,013	395,793	420,265	610,308	-
EBITDA Margin	29.47%	28.52%	24.39%	6.51%	37.94%	-
D&A For EBITDA	311,114	292,985	222,330	159,568	153,764	-
EBIT	174,307	107,029	173,463	260,698	456,545	15,166
EBIT Margin	10.58%	7.63%	10.69%	4.04%	28.38%	12.58%
Effective Tax Rate	29.97%	34.53%	12.82%	19.58%	20.06%	25.00%
Revenue as Reported	1,647,035	1,402,573	1,622,715	6,453,966	1,608,549	120,564

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