HNX:SMN 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	Jan '25 Jan 1, 2025	Dec '23 Dec 31, 2023
Revenue	324,760	333,336	464,084	447,844
Revenue Growth (YoY)	-32.18%	-28.17%	3.63%	-
Cost of Revenue	285,810	291,210	398,013	379,023
Gross Profit	38,950	42,126	66,070	68,821
Selling, General & Admin	40,213	40,897	57,697	60,050
Operating Expenses	40,213	40,897	57,697	60,050
Operating Income	-1,263	1,229	8,374	8,771
Interest Expense	-521.92	-521.92	-804.21	-1,065
Interest & Investment Income	769.32	813.01	297.57	594.21
Other Non Operating Income (Expenses)	-248.54	-239.33	4,823	4,952
Pretax Income	-1,264	1,281	12,690	13,252
Income Tax Expense	535.99	549.34	3,439	3,713
Net Income	-1,800	731.88	9,251	9,540
Preferred Dividends & Other Adjustments	256.16	256.16	3,238	3,339
Net Income to Common	-2,056	475.72	6,013	6,201
Net Income Growth	-	-92.09%	-3.03%	-
Shares Outstanding (Basic)	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4
Shares Change (YoY)	36.92%	-	0.30%	-
EPS (Basic)	-466.73	108.00	1365.06	1411.86
EPS (Diluted)	-467.00	108.00	1365.00	1411.86
EPS Growth	-	-92.09%	-3.32%	-
Free Cash Flow	7,431	882.85	6,820	-5,269
Free Cash Flow Per Share	1686.94	200.42	1548.23	-1199.79
Dividend Per Share	-	-	1100.000	1100.000
Gross Margin	11.99%	12.64%	14.24%	15.37%
Operating Margin	-0.39%	0.37%	1.80%	1.96%
Profit Margin	-0.63%	0.14%	1.30%	1.39%
Free Cash Flow Margin	2.29%	0.27%	1.47%	-1.18%
EBITDA	-541.93	1,963	9,159	-
EBITDA Margin	-0.17%	0.59%	1.97%	-
D&A For EBITDA	720.71	733.69	785.58	-
EBIT	-1,263	1,229	8,374	8,771
EBIT Margin	-0.39%	0.37%	1.80%	1.96%
Effective Tax Rate	-	42.88%	27.10%	28.02%
Revenue as Reported	324,760	333,336	464,084	447,844