Sametel 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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	81,404	96,631	177,761
Revenue Growth (YoY)	-	-45.64%	-
Cost of Revenue	68,488	82,850	165,323
Gross Profit	12,915	13,782	12,438
Selling, General & Admin	5,639	6,495	9,740
Operating Expenses	5,639	6,495	9,740
Operating Income	7,277	7,287	2,698
Interest Expense	-2,716	-3,293	-6,295
Interest & Investment Income	40.94	68.19	212.33
Other Non Operating Income (Expenses)	-2,658	-2,228	316.29
Pretax Income	1,944	1,834	-3,068
Income Tax Expense	1,080	302.09	234.01
Net Income	863.85	1,532	-3,302
Net Income to Common	863.85	1,532	-3,302
Shares Outstanding (Basic)	5	5	5
Shares Outstanding (Diluted)	5	5	5
EPS (Basic)	158.00	280.18	-603.93
EPS (Diluted)	158.00	280.18	-603.93
Free Cash Flow	-1,666	28,739	5,625
Free Cash Flow Per Share	-304.71	5256.35	1028.90
Gross Margin	15.87%	14.26%	7.00%
Operating Margin	8.94%	7.54%	1.52%
Profit Margin	1.06%	1.58%	-1.86%
Free Cash Flow Margin	-2.05%	29.74%	3.16%
EBIT	7,277	7,287	2,698
EBIT Margin	8.94%	7.54%	1.52%
Effective Tax Rate	55.56%	16.47%	-
Revenue as Reported	81,404	96,631	177,761

Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.