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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019
Revenue	2,802,388	2,705,065	793,598	128,303
Revenue Growth (YoY)	248.29%	240.86%	518.53%	-
Cost of Revenue	2,511,466	2,443,376	740,636	116,146
Gross Profit	290,922	261,688	52,961	12,157
Selling, General & Admin	82,957	77,859	66,851	6,158
Operating Expenses	82,957	77,859	66,851	6,158
Operating Income	207,965	183,829	-13,890	5,999
Interest Expense	-329,267	-330,614	-431,313	-
Interest & Investment Income	356,227	380,441	477,460	785.63
Other Non Operating Income (Expenses)	-5,323	-5,942	-7,591	-50.21
Pretax Income	229,602	227,714	24,667	6,734
Income Tax Expense	28,412	29,391	3,553	1,357
Earnings From Continuing Operations	201,191	198,323	21,114	5,377
Minority Interest in Earnings	-789.04	-502.12	-758.28	-
Net Income	200,402	197,821	20,355	5,377
Net Income to Common	200,402	197,821	20,355	5,377
Net Income Growth	609.53%	871.84%	278.53%	-
Shares Outstanding (Basic)	85	85	85	-
Shares Outstanding (Diluted)	85	85	85	-
EPS (Basic)	2357.67	2327.30	239.47	-
EPS (Diluted)	2357.67	2327.30	239.47	-
EPS Growth	611.82%	871.84%	-	-
Free Cash Flow	-769,995	-704,461	-531,021	-
Free Cash Flow Per Share	-9058.77	-8287.77	-6247.31	-
Gross Margin	10.38%	9.67%	6.67%	9.47%
Operating Margin	7.42%	6.80%	-1.75%	4.68%
Profit Margin	7.15%	7.31%	2.56%	4.19%
Free Cash Flow Margin	-27.48%	-26.04%	-66.91%	-
EBITDA	210,286	186,171	-11,542	-
EBITDA Margin	7.50%	6.88%	-1.45%	-
D&A For EBITDA	2,321	2,342	2,348	-
EBIT	207,965	183,829	-13,890	5,999
EBIT Margin	7.42%	6.80%	-1.75%	4.68%
Effective Tax Rate	12.37%	12.91%	14.40%	20.15%
Revenue as Reported	2,802,388	2,705,065	793,598	-

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