SIMCO Song Da 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	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	27,239	21,468	41,331	44,677	62,058	46,633
Revenue Growth (YoY)	-29.44%	-48.06%	-7.49%	-28.01%	33.08%	69.31%
Cost of Revenue	25,172	19,619	40,975	43,915	56,326	42,844
Gross Profit	2,067	1,849	355.41	761.72	5,732	3,789
Selling, General & Admin	32,989	36,420	73,831	5,373	4,483	-5,014
Operating Expenses	32,989	36,420	73,831	5,373	4,483	-5,014
Operating Income	-30,922	-34,571	-73,475	-4,611	1,249	8,802
Interest Expense	-1,025	-1,014	-678.87	-1,184	-274.92	-72.67
Interest & Investment Income	462.03	1,131	416.3	12,459	1,704	5,243
Currency Exchange Gain (Loss)	-0.47	-0.47	-0.2	-	-	-
Other Non Operating Income (Expenses)	36,807	36,817	-18,364	378.65	-349.31	9,372
EBT Excluding Unusual Items	5,322	2,363	-92,103	7,042	2,329	23,345
Gain (Loss) on Sale of Investments	-	-	-8,040	-	-	-
Pretax Income	5,322	2,363	-100,143	7,042	2,329	23,345
Net Income	5,322	2,363	-100,143	7,042	2,329	23,345
Net Income to Common	5,322	2,363	-100,143	7,042	2,329	23,345
Net Income Growth	-	-	-	202.32%	-90.02%	651.89%
Shares Outstanding (Basic)	26	26	26	26	26	26
Shares Outstanding (Diluted)	26	26	26	26	26	26
Shares Change (YoY)	-	-	0.00%	-	0.02%	-0.42%
EPS (Basic)	203.08	90.15	-3821.34	268.72	88.88	891.00
EPS (Diluted)	202.93	90.00	-3821.34	268.72	88.88	891.00
EPS Growth	-	-	-	202.32%	-90.02%	655.08%
Free Cash Flow	-108,213	-112,940	-9,592	-3,156	-2,656	-7,499
Free Cash Flow Per Share	-4129.31	-4309.66	-366.00	-120.44	-101.36	-286.21
Gross Margin	7.59%	8.61%	0.86%	1.70%	9.24%	8.13%
Operating Margin	-113.52%	-161.04%	-177.77%	-10.32%	2.01%	18.88%
Profit Margin	19.54%	11.00%	-242.30%	15.76%	3.75%	50.06%
Free Cash Flow Margin	-397.27%	-526.09%	-23.21%	-7.07%	-4.28%	-16.08%
EBITDA	-	-32,946	-73,368	-	-	-
EBITDA Margin	-	-153.47%	-177.51%	-	-	-
D&A For EBITDA	-	1,625	107.05	-	-	-
EBIT	-30,922	-34,571	-73,475	-4,611	1,249	8,802
EBIT Margin	-113.52%	-161.04%	-177.77%	-10.32%	2.01%	18.88%
Revenue as Reported	27,239	21,468	41,331	44,677	62,058	46,633

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