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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	965,812	1,007,951	1,480,236
Revenue Growth (YoY)	-	-31.91%	-
Cost of Revenue	962,157	1,008,411	1,460,452
Gross Profit	3,655	-460.17	19,783
Selling, General & Admin	56,080	56,445	13,186
Operating Expenses	55,991	56,445	13,186
Operating Income	-52,336	-56,906	6,598
Interest Expense	-33,367	-29,054	-20,987
Interest & Investment Income	1,885	2,283	1,701
Currency Exchange Gain (Loss)	5,494	4,360	59.05
Other Non Operating Income (Expenses)	58,061	83,916	36,952
EBT Excluding Unusual Items	-20,263	4,600	24,322
Gain (Loss) on Sale of Investments	-	-0	0.06
Gain (Loss) on Sale of Assets	3,840	2,903	1,963
Pretax Income	-16,423	7,503	26,286
Income Tax Expense	6,702	7,479	5,161
Net Income	-23,125	23.31	21,125
Net Income to Common	-23,125	23.31	21,125
Net Income Growth	-	-99.89%	-
Shares Outstanding (Basic)	30	30	30
Shares Outstanding (Diluted)	30	30	30
EPS (Basic)	-758.42	0.76	692.82
EPS (Diluted)	-758.42	0.76	692.82
EPS Growth	-	-99.89%	-
Free Cash Flow	-342,331	-383,779	216,929
Free Cash Flow Per Share	-11227.13	-12586.47	7114.43
Gross Margin	0.38%	-0.05%	1.34%
Operating Margin	-5.42%	-5.65%	0.45%
Profit Margin	-2.39%	0.00%	1.43%
Free Cash Flow Margin	-35.45%	-38.07%	14.66%
EBITDA	-8,045	-9,585	68,125
EBITDA Margin	-0.83%	-0.95%	4.60%
D&A For EBITDA	44,291	47,320	61,528
EBIT	-52,336	-56,906	6,598
EBIT Margin	-5.42%	-5.65%	0.45%
Effective Tax Rate	-	99.69%	19.63%
Revenue as Reported	965,812	1,007,951	1,480,236

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