SCI 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 2021	FY 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,427,250	1,402,573	1,622,715	6,453,966	1,608,549
Revenue Growth (YoY)	1.76%	-13.57%	-74.86%	301.23%	1045.24%
Cost of Revenue	1,114,500	1,211,469	1,437,036	6,126,802	1,045,833
Gross Profit	312,751	191,103	185,678	327,164	562,716
Selling, General & Admin	87,841	84,074	12,216	66,466	106,171
Operating Expenses	87,841	84,074	12,216	66,466	106,171
Operating Income	224,909	107,029	173,463	260,698	456,545
Interest Expense	-146,510	-142,408	-113,467	-99,123	-98,498
Interest & Investment Income	19,407	7,219	7,184	92,779	44,137
Earnings From Equity Investments	-	-885.28	1,602	-	-
Currency Exchange Gain (Loss)	13,947	8,123	4,182	-	-
Other Non Operating Income (Expenses)	-1,288	83,395	29,250	-38,355	-86,320
EBT Excluding Unusual Items	110,465	62,472	102,215	215,999	315,864
Gain (Loss) on Sale of Investments	30,582	2,816	19,255	-	-
Gain (Loss) on Sale of Assets	-	2,903	2,131	-	-
Other Unusual Items	-	-1,123	-	-	-
Pretax Income	141,047	67,068	123,601	215,999	315,864
Income Tax Expense	32,805	23,159	15,844	42,287	63,351
Earnings From Continuing Operations	108,242	43,909	107,757	173,711	252,513
Minority Interest in Earnings	-10,163	-3,925	-15,346	-64,199	-77,375
Net Income	98,079	39,984	92,412	109,512	175,137
Net Income to Common	98,079	39,984	92,412	109,512	175,137
Net Income Growth	145.29%	-56.73%	-15.62%	-37.47%	6320.34%
Shares Outstanding (Basic)	104	104	104	69	65
Shares Outstanding (Diluted)	104	104	104	69	65
Shares Change (YoY)	-	-	51.60%	5.45%	-
EPS (Basic)	942.24	384.13	887.80	1594.94	2689.79
EPS (Diluted)	942.24	383.81	887.62	1594.94	2689.79
EPS Growth	145.50%	-56.76%	-44.35%	-40.70%	-
Free Cash Flow	693,870	-41,570	177,094	-113,063	137,640
Free Cash Flow Per Share	6665.99	-399.36	1701.34	-1646.65	2113.91
Gross Margin	21.91%	13.63%	11.44%	5.07%	34.98%
Operating Margin	15.76%	7.63%	10.69%	4.04%	28.38%
Profit Margin	6.87%	2.85%	5.70%	1.70%	10.89%
Free Cash Flow Margin	48.62%	-2.96%	10.91%	-1.75%	8.56%
EBITDA	505,943	400,013	395,793	420,265	610,308
EBITDA Margin	35.45%	28.52%	24.39%	6.51%	37.94%
D&A For EBITDA	281,034	292,985	222,330	159,568	153,764
EBIT	224,909	107,029	173,463	260,698	456,545
EBIT Margin	15.76%	7.63%	10.69%	4.04%	28.38%
Effective Tax Rate	23.26%	34.53%	12.82%	19.58%	20.06%
Revenue as Reported	90,285	1,402,573	1,622,715	6,453,966	1,608,549

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.