HNX:SMN Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	343,101	464,084	447,844
Revenue Growth (YoY)	-28.13%	3.63%	-
Cost of Revenue	286,322	398,013	379,023
Gross Profit	56,779	66,070	68,821
Selling, General & Admin	53,427	57,697	60,050
Operating Expenses	53,427	57,697	60,050
Operating Income	3,352	8,374	8,771
Interest Expense	-32.96	-804.21	-1,065
Interest & Investment Income	721.91	297.57	594.21
Other Non Operating Income (Expenses)	4,925	4,823	4,952
Pretax Income	8,966	12,690	13,252
Income Tax Expense	2,682	3,439	3,713
Net Income	6,284	9,251	9,540
Preferred Dividends & Other Adjustments	3,238	3,238	3,339
Net Income to Common	3,046	6,013	6,201
Net Income Growth	-38.22%	-3.03%	-
Shares Outstanding (Basic)	5	4	4
Shares Outstanding (Diluted)	5	4	4
Shares Change (YoY)	10.08%	0.30%	-
EPS (Basic)	649.57	1365.06	1411.86
EPS (Diluted)	649.51	1365.00	1411.86
EPS Growth	-59.50%	-3.32%	-
Free Cash Flow	8,171	6,820	-5,269
Free Cash Flow Per Share	1742.53	1548.23	-1199.79
Dividend Per Share	1100.000	1100.000	1100.000
Gross Margin	16.55%	14.24%	15.37%
Operating Margin	0.98%	1.80%	1.96%
Profit Margin	0.89%	1.30%	1.39%
Free Cash Flow Margin	2.38%	1.47%	-1.18%
EBITDA	4,486	9,159	-
EBITDA Margin	1.31%	1.97%	-
D&A For EBITDA	1,134	785.58	-
EBIT	3,352	8,374	8,771
EBIT Margin	0.98%	1.80%	1.96%
Effective Tax Rate	29.92%	27.10%	28.02%
Revenue as Reported	343,101	464,084	447,844

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