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 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Revenue	759,488	846,341	1,007,951	1,480,236
Revenue Growth (YoY)	-21.36%	-16.03%	-31.91%	-
Cost of Revenue	657,231	771,141	1,008,411	1,460,452
Gross Profit	102,257	75,200	-460.17	19,783
Selling, General & Admin	53,325	49,351	51,516	13,186
Other Operating Expenses	3,959	3,327	3,248	-
Operating Expenses	60,774	56,307	56,445	13,186
Operating Income	41,483	18,893	-56,906	6,598
Interest Expense	-25,151	-25,804	-29,054	-20,987
Interest & Investment Income	2,864	1,932	2,283	1,701
Currency Exchange Gain (Loss)	5,341	7,466	4,360	59.05
Other Non Operating Income (Expenses)	-249.87	-222.84	83,916	36,952
EBT Excluding Unusual Items	24,287	2,264	4,600	24,322
Gain (Loss) on Sale of Investments	-	0	-0	0.06
Gain (Loss) on Sale of Assets	761.54	1,789	2,903	1,963
Pretax Income	25,048	4,054	7,503	26,286
Income Tax Expense	3,185	2,989	7,479	5,161
Net Income	21,863	1,064	23.31	21,125
Net Income to Common	21,863	1,064	23.31	21,125
Net Income Growth	-	4465.73%	-99.89%	-
Shares Outstanding (Basic)	30	30	30	30
Shares Outstanding (Diluted)	33	30	30	30
EPS (Basic)	717.02	34.91	0.76	692.82
EPS (Diluted)	655.82	34.91	0.76	692.82
EPS Growth	-	4492.90%	-99.89%	-
Free Cash Flow	121,312	206,767	-383,779	216,929
Free Cash Flow Per Share	3635.51	6781.14	-12586.47	7114.43
Gross Margin	13.46%	8.88%	-0.05%	1.34%
Operating Margin	5.46%	2.23%	-5.65%	0.45%
Profit Margin	2.88%	0.13%	0.00%	1.43%
Free Cash Flow Margin	15.97%	24.43%	-38.07%	14.66%
EBITDA	78,961	54,752	-9,289	68,125
EBITDA Margin	10.40%	6.47%	-0.92%	4.60%
D&A For EBITDA	37,478	35,859	47,617	61,528
EBIT	41,483	18,893	-56,906	6,598
EBIT Margin	5.46%	2.23%	-5.65%	0.45%
Effective Tax Rate	12.72%	73.74%	99.69%	19.63%
Revenue as Reported	759,488	846,341	1,007,951	1,480,236