HNX:SSM 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	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	239,375	223,048	369,577	137,557	168,858	160,106
Revenue Growth (YoY)	-23.18%	-39.65%	168.67%	-18.54%	5.47%	-34.13%
Cost of Revenue	231,899	216,296	344,552	123,593	162,544	152,273
Gross Profit	7,475	6,752	25,025	13,964	6,314	7,833
Selling, General & Admin	14,151	13,659	18,806	10,415	13,537	10,844
Operating Expenses	14,151	13,659	18,806	10,415	13,537	10,844
Operating Income	-6,675	-6,907	6,220	3,549	-7,223	-3,012
Interest Expense	-3,367	-3,091	-2,486	-2,147	-2,177	-622.32
Interest & Investment Income	6.16	6.16	15.73	62.64	127.59	85.85
Currency Exchange Gain (Loss)	-	-	-717.39	0.52	-	-
Other Non Operating Income (Expenses)	273.25	258.13	-0.15	20.86	33.5	42.78
EBT Excluding Unusual Items	-9,763	-9,734	3,032	1,486	-9,238	-3,505
Gain (Loss) on Sale of Investments	51.64	51.64	-53.88	-	-	-
Other Unusual Items	-	-	1,572	-	-	-
Pretax Income	-9,711	-9,682	4,549	1,486	-9,238	-3,505
Net Income	-9,711	-9,682	4,549	1,486	-9,238	-3,505
Net Income to Common	-9,711	-9,682	4,549	1,486	-9,238	-3,505
Net Income Growth	-	-	206.10%	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-0.06%	-	-	-0.07%	-0.00%	0.09%
EPS (Basic)	-1963.14	-1957.01	919.53	300.40	-1866.00	-708.00
EPS (Diluted)	-1963.14	-1957.01	919.53	300.40	-1866.00	-708.00
EPS Growth	-	-	206.10%	-	-	-
Free Cash Flow	3,878	-8,869	-954.73	-11,091	19,312	-19,485
Free Cash Flow Per Share	783.90	-1792.55	-192.97	-2241.79	3900.88	-3935.63
Gross Margin	3.12%	3.03%	6.77%	10.15%	3.74%	4.89%
Operating Margin	-2.79%	-3.10%	1.68%	2.58%	-4.28%	-1.88%
Profit Margin	-4.06%	-4.34%	1.23%	1.08%	-5.47%	-2.19%
Free Cash Flow Margin	1.62%	-3.98%	-0.26%	-8.06%	11.44%	-12.17%
EBITDA	-4,440	-4,649	8,571	5,465	-	-
EBITDA Margin	-1.85%	-2.08%	2.32%	3.97%	-	-
D&A For EBITDA	2,235	2,258	2,351	1,916	-	-
EBIT	-6,675	-6,907	6,220	3,549	-7,223	-3,012
EBIT Margin	-2.79%	-3.10%	1.68%	2.58%	-4.28%	-1.88%
Revenue as Reported	239,375	223,048	369,577	137,557	168,858	160,106

Source: S&P Global Market Intelligence. Standard template. Financial Sources.