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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	60,821	98,495	177,761
Revenue Growth (YoY)	-65.79%	-44.59%	-
Cost of Revenue	48,477	84,537	165,323
Gross Profit	12,344	13,958	12,438
Selling, General & Admin	-545.56	7,106	9,740
Operating Expenses	-545.56	7,106	9,740
Operating Income	12,889	6,852	2,698
Interest Expense	-2,190	-3,276	-6,295
Interest & Investment Income	8.32	48.49	212.33
Other Non Operating Income (Expenses)	-818.37	-504.73	323.84
EBT Excluding Unusual Items	9,890	3,119	-3,060
Gain (Loss) on Sale of Assets	-781.61	-781.61	-
Other Unusual Items	-941.51	-941.51	-7.54
Pretax Income	8,167	1,396	-3,068
Income Tax Expense	815.86	201.03	234.01
Net Income	7,351	1,195	-3,302
Net Income to Common	7,351	1,195	-3,302
Shares Outstanding (Basic)	7	7	7
Shares Outstanding (Diluted)	7	7	7
EPS (Basic)	1120.40	182.16	-503.27
EPS (Diluted)	1120.40	182.16	-503.27
Free Cash Flow	38,980	28,051	10,150
Free Cash Flow Per Share	5941.25	4275.52	1546.97
Gross Margin	20.29%	14.17%	7.00%
Operating Margin	21.19%	6.96%	1.52%
Profit Margin	12.09%	1.21%	-1.86%
Free Cash Flow Margin	64.09%	28.48%	5.71%
EBIT	12,889	6,852	2,698
EBIT Margin	21.19%	6.96%	1.52%
Effective Tax Rate	9.99%	14.40%	-
Revenue as Reported	60,821	98,495	177,761

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