HNX:SDU 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	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	446,400	444,032	82,882	84,754
Revenue Growth (YoY)	438.60%	435.74%	-2.21%	-
Cost of Revenue	355,598	353,446	39,227	43,291
Gross Profit	90,803	90,585	43,655	41,462
Selling, General & Admin	33,750	33,058	15,429	14,632
Operating Expenses	33,750	33,058	15,429	14,632
Operating Income	57,052	57,527	28,226	26,830
Interest Expense	-6,283	-7,367	-15,117	-15,524
Interest & Investment Income	30.5	28.96	17.03	661.46
Earnings From Equity Investments	-	-	-138.8	-303.1
Other Non Operating Income (Expenses)	-13,578	-12,858	-6,826	-5,760
EBT Excluding Unusual Items	37,221	37,331	6,160	5,905
Gain (Loss) on Sale of Investments	-5,200	-5,200	-	-499.98
Other Unusual Items	-18.25	-18.25	-494.7	-7.92
Pretax Income	32,003	32,113	5,665	5,397
Income Tax Expense	9,161	9,093	4,406	4,365
Net Income	22,842	23,020	1,260	1,032
Net Income to Common	22,842	23,020	1,260	1,032
Net Income Growth	1713.50%	1727.64%	22.05%	-
Shares Outstanding (Basic)	19	20	20	20
Shares Outstanding (Diluted)	19	20	20	20
EPS (Basic)	1180.44	1151.02	62.98	51.60
EPS (Diluted)	1180.42	1151.00	62.98	51.60
EPS Growth	1774.33%	1727.61%	22.05%	-
Free Cash Flow	84,939	95,944	42,144	-19,340
Free Cash Flow Per Share	4389.48	4797.19	2107.20	-967.00
Gross Margin	20.34%	20.40%	52.67%	48.92%
Operating Margin	12.78%	12.96%	34.05%	31.66%
Profit Margin	5.12%	5.18%	1.52%	1.22%
Free Cash Flow Margin	19.03%	21.61%	50.85%	-22.82%
EBITDA	64,085	66,314	35,691	34,387
EBITDA Margin	14.36%	14.94%	43.06%	40.57%
D&A For EBITDA	7,032	8,787	7,466	7,557
EBIT	57,052	57,527	28,226	26,830
EBIT Margin	12.78%	12.96%	34.05%	31.66%
Effective Tax Rate	28.63%	28.32%	77.77%	80.88%
Revenue as Reported	446,400	444,032	82,882	84,754