SCI E&C JSC 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	925,546	1,007,951	1,480,236
Revenue Growth (YoY)	-37.47%	-31.91%	-
Cost of Revenue	859,219	1,008,411	1,460,452
Gross Profit	66,327	-460.17	19,783
Selling, General & Admin	53,877	56,445	13,186
Operating Expenses	54,811	56,445	13,186
Operating Income	11,516	-56,906	6,598
Interest Expense	-29,945	-29,054	-20,987
Interest & Investment Income	2,060	2,283	1,701
Currency Exchange Gain (Loss)	10,602	4,360	59.05
Other Non Operating Income (Expenses)	-1,848	83,916	36,952
EBT Excluding Unusual Items	-7,615	4,600	24,322
Gain (Loss) on Sale of Investments	-	-0	0.06
Gain (Loss) on Sale of Assets	4,424	2,903	1,963
Pretax Income	-3,191	7,503	26,286
Income Tax Expense	6,069	7,479	5,161
Net Income	-9,260	23.31	21,125
Net Income to Common	-9,260	23.31	21,125
Net Income Growth	-	-99.89%	-
Shares Outstanding (Basic)	30	30	30
Shares Outstanding (Diluted)	30	30	30
EPS (Basic)	-303.70	0.76	692.82
EPS (Diluted)	-303.71	0.76	692.82
EPS Growth	-	-99.89%	-
Free Cash Flow	439,418	-383,779	216,929
Free Cash Flow Per Share	14411.20	-12586.47	7114.43
Gross Margin	7.17%	-0.05%	1.34%
Operating Margin	1.24%	-5.65%	0.45%
Profit Margin	-1.00%	0.00%	1.43%
Free Cash Flow Margin	47.48%	-38.07%	14.66%
EBITDA	49,511	-9,585	68,125
EBITDA Margin	5.35%	-0.95%	4.60%
D&A For EBITDA	37,995	47,320	61,528
EBIT	11,516	-56,906	6,598
EBIT Margin	1.24%	-5.65%	0.45%
Effective Tax Rate	-	99.69%	19.63%
Revenue as Reported	925,546	1,007,951	1,480,236

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