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	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,427,525	1,402,573	1,622,715	6,453,966	1,608,549
Revenue Growth (YoY)	1.78%	-13.57%	-74.86%	301.23%	1045.24%
Cost of Revenue	1,115,670	1,211,469	1,437,036	6,126,802	1,045,833
Gross Profit	311,855	191,103	185,678	327,164	562,716
Selling, General & Admin	91,525	84,074	12,216	66,466	106,171
Operating Expenses	91,525	84,074	12,216	66,466	106,171
Operating Income	220,331	107,029	173,463	260,698	456,545
Interest Expense	-146,455	-142,408	-113,467	-99,123	-98,498
Interest & Investment Income	19,726	7,219	7,184	92,779	44,137
Earnings From Equity Investments	-	-885.28	1,602	-	-
Currency Exchange Gain (Loss)	14,070	8,123	4,182	-	-
Other Non Operating Income (Expenses)	-2,302	83,395	29,250	-38,355	-86,320
EBT Excluding Unusual Items	105,370	62,472	102,215	215,999	315,864
Gain (Loss) on Sale of Investments	30,255	2,816	19,255	-	-
Gain (Loss) on Sale of Assets	2,195	2,903	2,131	-	-
Other Unusual Items	-1,285	-1,123	-	-	-
Pretax Income	136,535	67,068	123,601	215,999	315,864
Income Tax Expense	29,991	23,159	15,844	42,287	63,351
Earnings From Continuing Operations	106,544	43,909	107,757	173,711	252,513
Minority Interest in Earnings	-23,708	-3,925	-15,346	-64,199	-77,375
Net Income	82,836	39,984	92,412	109,512	175,137
Net Income to Common	82,836	39,984	92,412	109,512	175,137
Net Income Growth	107.17%	-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)	-	-0.00%	51.60%	5.45%	-
EPS (Basic)	795.82	384.14	887.80	1594.94	2689.79
EPS (Diluted)	795.82	384.00	887.62	1594.94	2689.79
EPS Growth	107.24%	-56.74%	-44.35%	-40.70%	-
Free Cash Flow	572,205	-41,570	177,094	-113,063	137,640
Free Cash Flow Per Share	5497.27	-399.37	1701.34	-1646.65	2113.91
Gross Margin	21.85%	13.63%	11.44%	5.07%	34.98%
Operating Margin	15.43%	7.63%	10.69%	4.04%	28.38%
Profit Margin	5.80%	2.85%	5.70%	1.70%	10.89%
Free Cash Flow Margin	40.08%	-2.96%	10.91%	-1.75%	8.56%
EBITDA	509,725	400,310	395,793	420,265	610,308
EBITDA Margin	35.71%	28.54%	24.39%	6.51%	37.94%
D&A For EBITDA	289,395	293,281	222,330	159,568	153,764
EBIT	220,331	107,029	173,463	260,698	456,545
EBIT Margin	15.43%	7.63%	10.69%	4.04%	28.38%
Effective Tax Rate	21.97%	34.53%	12.82%	19.58%	20.06%
Revenue as Reported	1,427,525	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.