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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Dec '23 Dec 31, 2023
Revenue	417,588	333,336	464,084	447,844
Revenue Growth	-0.25%	-28.17%	3.63%	-
Cost of Revenue	376,090	291,210	398,013	379,023
Gross Profit	41,497	42,126	66,070	68,821
Selling, General & Admin	40,790	40,897	57,697	60,050
Operating Expenses	40,790	40,897	57,697	60,050
Operating Income	706.76	1,229	8,374	8,771
Interest Expense	-522.03	-521.92	-804.21	-1,065
Interest & Investment Income	660.93	813.01	297.57	594.21
Other Non Operating Income (Expenses)	-650.16	-239.33	4,823	4,952
Pretax Income	195.5	1,281	12,690	13,252
Income Tax Expense	355.38	549.34	3,439	3,713
Net Income	-159.89	731.88	9,251	9,540
Preferred Dividends & Other Adjustments	256.16	256.16	3,238	3,339
Net Income to Common	-416.04	475.72	6,013	6,201
Net Income Growth	-	-92.09%	-3.03%	-
Shares Outstanding (Basic)	5	4	4	4
Shares Outstanding (Diluted)	5	4	4	4
Shares Change	51.33%	-	0.30%	-
EPS (Basic)	-80.70	108.00	1365.06	1411.86
EPS (Diluted)	-80.70	108.00	1365.00	1411.86
EPS Growth	-	-92.09%	-3.32%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Dec '23 Dec 31, 2023
Free Cash Flow	-66,144	882.85	6,820	-5,269
Free Cash Flow Per Share	-12829.71	200.42	1548.23	-1199.79
Dividend Per Share	-	-	1100.000	1100.000
Dividend Growth	-	-	0%	-
Gross Margin	9.94%	12.64%	14.24%	15.37%
Operating Margin	0.17%	0.37%	1.80%	1.96%
Profit Margin	-0.10%	0.14%	1.30%	1.39%
Free Cash Flow Margin	-15.84%	0.27%	1.47%	-1.18%
EBITDA	1,436	1,963	9,159	-
EBITDA Margin	0.34%	0.59%	1.97%	-
D&A For EBITDA	728.91	733.69	785.58	-
EBIT	706.76	1,229	8,374	8,771
EBIT Margin	0.17%	0.37%	1.80%	1.96%
Effective Tax Rate	181.78%	42.88%	27.10%	28.02%
Revenue as Reported	417,588	333,336	464,084	447,844