HNX:SCG 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 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019
Revenue	4,648,196	2,705,065	793,598	128,303
Revenue Growth (YoY)	189.96%	240.86%	518.53%	-
Cost of Revenue	4,233,912	2,443,376	740,636	116,146
Gross Profit	414,283	261,688	52,961	12,157
Selling, General & Admin	91,119	77,859	66,851	6,158
Operating Expenses	91,119	77,859	66,851	6,158
Operating Income	323,164	183,829	-13,890	5,999
Interest Expense	-363,841	-330,614	-431,313	-
Interest & Investment Income	351,706	380,441	477,460	785.63
Other Non Operating Income (Expenses)	-2,315	-5,942	-7,591	-50.21
Pretax Income	308,715	227,714	24,667	6,734
Income Tax Expense	61,502	29,391	3,553	1,357
Earnings From Continuing Operations	247,213	198,323	21,114	5,377
Minority Interest in Earnings	-238.94	-502.12	-758.28	-
Net Income	246,974	197,821	20,355	5,377
Net Income to Common	246,974	197,821	20,355	5,377
Net Income Growth	81.85%	871.84%	278.53%	-
Shares Outstanding (Basic)	85	85	85	-
Shares Outstanding (Diluted)	85	85	85	-
EPS (Basic)	2905.58	2327.30	239.47	-
EPS (Diluted)	2905.58	2327.30	239.47	-
EPS Growth	81.66%	871.84%	-	-
Free Cash Flow	467,741	-704,461	-531,021	-
Free Cash Flow Per Share	5502.84	-8287.77	-6247.31	-
Gross Margin	8.91%	9.67%	6.67%	9.47%
Operating Margin	6.95%	6.80%	-1.75%	4.68%
Profit Margin	5.31%	7.31%	2.56%	4.19%
Free Cash Flow Margin	10.06%	-26.04%	-66.91%	-
EBITDA	325,394	186,171	-11,542	-
EBITDA Margin	7.00%	6.88%	-1.45%	-
D&A For EBITDA	2,230	2,342	2,348	-
EBIT	323,164	183,829	-13,890	5,999
EBIT Margin	6.95%	6.80%	-1.75%	4.68%
Effective Tax Rate	19.92%	12.91%	14.40%	20.15%
Revenue as Reported	4,648,196	2,705,065	793,598	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.