HNX:SVN 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	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	60,473	86,059	80,749	113,799	180,450	3,714
Revenue Growth (YoY)	-28.13%	6.58%	-29.04%	-36.94%	4758.79%	4292.27%
Cost of Revenue	59,376	84,697	78,955	112,796	179,306	8,287
Gross Profit	1,096	1,361	1,794	1,003	1,143	-4,573
Selling, General & Admin	2,209	1,853	1,898	2,243	1,950	5,253
Other Operating Expenses	11.59	11.59	18.46	-	-	-
Operating Expenses	2,260	1,904	1,953	2,243	1,950	5,253
Operating Income	-1,163	-542.79	-159.31	-1,240	-806.41	-9,826
Interest Expense	-466.47	-546.56	-392.63	-	-	-
Interest & Investment Income	2,927	1,417	1,188	2,504	1,872	10,850
Other Non Operating Income (Expenses)	359.63	-	124.99	-23.74	-48	-878.19
EBT Excluding Unusual Items	1,657	327.21	761.48	1,240	1,018	145.83
Other Unusual Items	263.41	263.41	142.33	-	-	-
Pretax Income	1,920	590.61	903.81	1,240	1,018	145.83
Income Tax Expense	388.49	123.27	186.82	248.22	207.7	26.94
Earnings From Continuing Operations	1,532	467.34	716.99	991.73	810.3	118.89
Minority Interest in Earnings	-16.24	-5.7	-0.69	-0.02	-	-
Net Income	1,516	461.64	716.3	991.71	810.3	118.89
Net Income to Common	1,516	461.64	716.3	991.71	810.3	118.89
Net Income Growth	304.98%	-35.55%	-27.77%	22.39%	581.54%	58.94%
Shares Outstanding (Basic)	21	21	21	-	21	-
Shares Outstanding (Diluted)	21	21	21	-	21	-
EPS (Basic)	72.18	21.98	34.11	-	38.59	-
EPS (Diluted)	72.18	21.98	34.11	-	38.59	-
EPS Growth	304.98%	-35.55%	-	-	-	-
Free Cash Flow	-37,741	-10,214	51,920	-48,544	-32,145	73,537
Free Cash Flow Per Share	-1797.17	-486.39	2472.36	-	-1530.70	-
Gross Margin	1.81%	1.58%	2.22%	0.88%	0.63%	-123.13%
Operating Margin	-1.92%	-0.63%	-0.20%	-1.09%	-0.45%	-264.57%
Profit Margin	2.51%	0.54%	0.89%	0.87%	0.45%	3.20%
Free Cash Flow Margin	-62.41%	-11.87%	64.30%	-42.66%	-17.81%	1980.05%
EBITDA	-1,127	-506.34	-122.86	-1,222	-	-9,811
EBITDA Margin	-1.86%	-0.59%	-0.15%	-1.07%	-	-264.16%
D&A For EBITDA	36.45	36.45	36.45	18.23	-	15.46
EBIT	-1,163	-542.79	-159.31	-1,240	-806.41	-9,826
EBIT Margin	-1.92%	-0.63%	-0.20%	-1.09%	-0.45%	-264.57%
Effective Tax Rate	20.23%	20.87%	20.67%	20.02%	20.40%	18.47%
Revenue as Reported	60,473	86,059	80,749	113,799	180,450	3,714

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