Saigon Fishing Net 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	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	147,961	148,629	142,847	145,664	169,371	139,553
Revenue Growth (YoY)	3.58%	4.05%	-1.93%	-14.00%	21.37%	-9.04%
Cost of Revenue	125,656	126,527	123,061	125,410	146,138	113,696
Gross Profit	22,306	22,102	19,786	20,254	23,233	25,857
Selling, General & Admin	11,952	10,873	10,422	10,027	13,534	12,022
Operating Expenses	11,952	10,873	10,422	10,027	13,534	12,022
Operating Income	10,354	11,229	9,364	10,227	9,699	13,835
Interest Expense	-1,840	-1,289	-	-	-	-
Interest & Investment Income	1,568	1,492	984.06	1,530	832.12	693.44
Currency Exchange Gain (Loss)	0.44	0.44	1.17	1.08	-	-
Other Non Operating Income (Expenses)	3,186	2,587	291.78	-	166.96	6,530
Pretax Income	13,268	14,019	10,641	11,758	10,698	21,058
Income Tax Expense	2,747	2,899	2,188	2,476	2,252	2,952
Net Income	10,521	11,120	8,453	9,283	8,447	18,106
Preferred Dividends & Other Adjustments	1,167	1,167	2,517	2,263	-	-
Net Income to Common	9,354	9,953	5,936	7,019	8,447	18,106
Net Income Growth	24.47%	31.55%	-8.94%	9.89%	-53.35%	27.13%
Shares Outstanding (Basic)	3	3	3	3	3	-
Shares Outstanding (Diluted)	3	3	3	3	3	-
Shares Change (YoY)	-	-	-	-7.33%	-	-
EPS (Basic)	3266.00	3474.95	2072.57	2450.78	2733.00	-
EPS (Diluted)	3266.00	3474.95	2072.57	2450.78	2733.00	-
EPS Growth	57.58%	67.66%	-15.43%	-10.33%	-	-
Free Cash Flow	-46,758	-30,911	10,785	5,577	996.26	9,499
Free Cash Flow Per Share	-16325.16	-10792.33	3765.53	1947.28	322.34	-
Dividend Per Share	500.000	500.000	700.000	1400.000	1400.000	1600.000
Dividend Growth	-28.57%	-28.57%	-50.00%	-	-12.50%	-
Gross Margin	15.07%	14.87%	13.85%	13.90%	13.72%	18.53%
Operating Margin	7.00%	7.56%	6.55%	7.02%	5.73%	9.91%
Profit Margin	6.32%	6.70%	4.16%	4.82%	4.99%	12.97%
Free Cash Flow Margin	-31.60%	-20.80%	7.55%	3.83%	0.59%	6.81%
EBITDA	13,552	14,320	11,735	12,690	-	-
EBITDA Margin	9.16%	9.63%	8.21%	8.71%	-	-
D&A For EBITDA	3,198	3,091	2,371	2,462	-	-
EBIT	10,354	11,229	9,364	10,227	9,699	13,835
EBIT Margin	7.00%	7.56%	6.55%	7.02%	5.73%	9.91%
Effective Tax Rate	20.70%	20.68%	20.57%	21.05%	21.05%	14.02%
Revenue as Reported	147,961	148,629	142,847	145,664	169,371	139,553

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