SCI E&C 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
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Revenue	846,341	1,007,951	1,480,236
Revenue Growth (YoY)	-16.03%	-31.91%	-
Cost of Revenue	771,141	1,008,411	1,460,452
Gross Profit	75,200	-460.17	19,783
Selling, General & Admin	49,351	51,516	13,186
Other Operating Expenses	3,327	3,248	-
Operating Expenses	56,307	56,445	13,186
Operating Income	18,893	-56,906	6,598
Interest Expense	-25,804	-29,054	-20,987
Interest & Investment Income	1,932	2,283	1,701
Currency Exchange Gain (Loss)	7,466	4,360	59.05
Other Non Operating Income (Expenses)	-222.84	83,916	36,952
EBT Excluding Unusual Items	2,264	4,600	24,322
Gain (Loss) on Sale of Investments	0	-0	0.06
Gain (Loss) on Sale of Assets	1,789	2,903	1,963
Pretax Income	4,054	7,503	26,286
Income Tax Expense	2,989	7,479	5,161
Net Income	1,064	23.31	21,125
Net Income to Common	1,064	23.31	21,125
Net Income Growth	4465.73%	-99.89%	-
Shares Outstanding (Basic)	30	30	30
Shares Outstanding (Diluted)	30	30	30
EPS (Basic)	34.91	0.76	692.82
EPS (Diluted)	34.91	0.76	692.82
EPS Growth	4492.90%	-99.89%	-
Free Cash Flow	206,767	-383,779	216,929
Free Cash Flow Per Share	6781.14	-12586.47	7114.43
Gross Margin	8.88%	-0.05%	1.34%
Operating Margin	2.23%	-5.65%	0.45%
Profit Margin	0.13%	0.00%	1.43%
Free Cash Flow Margin	24.43%	-38.07%	14.66%
EBITDA	54,752	-9,289	68,125
EBITDA Margin	6.47%	-0.92%	4.60%
D&A For EBITDA	35,859	47,617	61,528
EBIT	18,893	-56,906	6,598
EBIT Margin	2.23%	-5.65%	0.45%
Effective Tax Rate	73.74%	99.69%	19.63%
Revenue as Reported	846,341	1,007,951	1,480,236

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