Song Da Consulting 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	65,981	71,919	51,569	47,072	48,354
Revenue Growth (YoY)	-8.25%	39.46%	9.55%	-2.65%	-9.16%
Cost of Revenue	52,008	58,657	40,223	35,920	37,768
Gross Profit	13,974	13,262	11,346	11,152	10,585
Selling, General & Admin	11,323	10,428	9,341	9,995	10,126
Operating Expenses	11,323	10,428	9,341	9,995	10,126
Operating Income	2,650	2,834	2,006	1,157	459.43
Interest Expense	-366.4	-444.9	-407.86	-261.13	-387.22
Interest & Investment Income	188.28	285.25	610.89	1,231	1,994
Currency Exchange Gain (Loss)	10.77	0.65	-	-	-
Other Non Operating Income (Expenses)	6.99	-9.25	188.44	15.29	724.27
EBT Excluding Unusual Items	2,490	2,666	2,397	2,142	2,790
Gain (Loss) on Sale of Investments	-3.13	-118.83	-87.15	-	-
Gain (Loss) on Sale of Assets	181.57	-	-	-	-
Pretax Income	2,668	2,547	2,310	2,142	2,790
Income Tax Expense	597.68	591.32	489.8	437.38	392.12
Earnings From Continuing Operations	2,071	1,955	1,820	1,705	2,398
Minority Interest in Earnings	68.8	-	-	-0.05	-1.51
Net Income	2,139	1,955	1,820	1,705	2,397
Net Income to Common	2,139	1,955	1,820	1,705	2,397
Net Income Growth	9.41%	7.43%	6.76%	-28.86%	78.00%
Shares Outstanding (Basic)	3	3	-	3	3
Shares Outstanding (Diluted)	3	3	-	3	3
Shares Change (YoY)	-0.02%	-	-	0.01%	0.05%
EPS (Basic)	820.00	749.32	-	653.00	918.00
EPS (Diluted)	820.00	749.32	-	653.00	918.00
EPS Growth	9.43%	-	-	-28.87%	77.91%
Free Cash Flow	4,231	1,728	308.74	-2,087	6,725
Free Cash Flow Per Share	1621.66	662.28	-	-799.19	2575.79
Dividend Per Share	500.000	500.000	-	600.000	1000.000
Dividend Growth	-	-	-	-40.00%	-
Gross Margin	21.18%	18.44%	22.00%	23.69%	21.89%
Operating Margin	4.02%	3.94%	3.89%	2.46%	0.95%
Profit Margin	3.24%	2.72%	3.53%	3.62%	4.96%
Free Cash Flow Margin	6.41%	2.40%	0.60%	-4.43%	13.91%
EBITDA	3,959	3,814	2,648	2,177	1,451
EBITDA Margin	6.00%	5.30%	5.13%	4.63%	3.00%
D&A For EBITDA	1,309	979.99	641.97	1,020	991.1
EBIT	2,650	2,834	2,006	1,157	459.43
EBIT Margin	4.02%	3.94%	3.89%	2.46%	0.95%
Effective Tax Rate	22.40%	23.22%	21.20%	20.41%	14.05%
Revenue as Reported	65,981	71,919	51,569	47,072	48,354

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