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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	60,436	98,495	177,761
Revenue Growth (YoY)	-43.17%	-44.59%	-
Cost of Revenue	52,164	84,537	165,323
Gross Profit	8,271	13,958	12,438
Selling, General & Admin	12,110	7,106	9,740
Operating Expenses	12,110	7,106	9,740
Operating Income	-3,839	6,852	2,698
Interest Expense	-2,032	-3,276	-6,295
Interest & Investment Income	48.49	48.49	212.33
Other Non Operating Income (Expenses)	63,000	-504.73	323.84
EBT Excluding Unusual Items	57,178	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	55,454	1,396	-3,068
Income Tax Expense	11,829	201.03	234.01
Net Income	43,626	1,195	-3,302
Net Income to Common	43,626	1,195	-3,302
Shares Outstanding (Basic)	7	7	7
Shares Outstanding (Diluted)	7	7	7
EPS (Basic)	6229.10	182.16	-503.27
EPS (Diluted)	6229.10	182.16	-503.27
Free Cash Flow	18,029	28,051	10,150
Free Cash Flow Per Share	2574.20	4275.52	1546.97
Dividend Per Share	416.667	416.667	-
Gross Margin	13.69%	14.17%	7.00%
Operating Margin	-6.35%	6.96%	1.52%
Profit Margin	72.19%	1.21%	-1.86%
Free Cash Flow Margin	29.83%	28.48%	5.71%
EBIT	-3,839	6,852	2,698
EBIT Margin	-6.35%	6.96%	1.52%
Effective Tax Rate	21.33%	14.40%	-
Revenue as Reported	60,436	98,495	177,761

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.