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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	418,629	464,084	447,844
Revenue Growth (YoY)	-6.52%	3.63%	-
Cost of Revenue	355,236	398,013	379,023
Gross Profit	63,393	66,070	68,821
Selling, General & Admin	55,501	57,697	60,050
Operating Expenses	55,501	57,697	60,050
Operating Income	7,892	8,374	8,771
Interest Expense	-437.12	-804.21	-1,065
Interest & Investment Income	373	297.57	594.21
Other Non Operating Income (Expenses)	4,668	4,823	4,952
Pretax Income	12,496	12,690	13,252
Income Tax Expense	3,351	3,439	3,713
Net Income	9,145	9,251	9,540
Preferred Dividends & Other Adjustments	3,238	3,238	3,339
Net Income to Common	5,908	6,013	6,201
Net Income Growth	-4.13%	-3.03%	-
Shares Outstanding (Basic)	4	4	4
Shares Outstanding (Diluted)	4	4	4
Shares Change (YoY)	0.21%	0.30%	-
EPS (Basic)	1342.35	1365.06	1411.86
EPS (Diluted)	1342.29	1365.00	1411.86
EPS Growth	-4.93%	-3.32%	-
Free Cash Flow	120,778	6,820	-5,269
Free Cash Flow Per Share	27443.95	1548.23	-1199.79
Dividend Per Share	1100.000	1100.000	1100.000
Gross Margin	15.14%	14.24%	15.37%
Operating Margin	1.88%	1.80%	1.96%
Profit Margin	1.41%	1.30%	1.39%
Free Cash Flow Margin	28.85%	1.47%	-1.18%
EBITDA	-	9,159	-
EBITDA Margin	-	1.97%	-
D&A For EBITDA	-	785.58	-
EBIT	7,892	8,374	8,771
EBIT Margin	1.88%	1.80%	1.96%
Effective Tax Rate	26.81%	27.10%	28.02%
Revenue as Reported	418,629	464,084	447,844

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