HNX:SVN Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	29,446	86,059	80,749	113,799	180,450
Revenue Growth (YoY)	-65.78%	6.58%	-29.04%	-36.94%	4758.79%
Cost of Revenue	29,186	84,697	78,955	112,796	179,306
Gross Profit	260.87	1,361	1,794	1,003	1,143
Selling, General & Admin	2,196	1,904	1,953	2,243	1,950
Operating Expenses	2,196	1,904	1,953	2,243	1,950
Operating Income	-1,935	-542.79	-159.31	-1,240	-806.41
Interest Expense	-320.69	-546.56	-392.63	-	-
Interest & Investment Income	1,789	1,417	1,188	2,504	1,872
Other Non Operating Income (Expenses)	240.54	263.41	124.99	-23.74	-48
EBT Excluding Unusual Items	-226.72	590.61	761.48	1,240	1,018
Gain (Loss) on Sale of Investments	1,769	-	-	-	-
Other Unusual Items	-	-	142.33	-	-
Pretax Income	1,542	590.61	903.81	1,240	1,018
Income Tax Expense	276.16	123.27	186.82	248.22	207.7
Earnings From Continuing Operations	1,266	467.34	716.99	991.73	810.3
Minority Interest in Earnings	-9.39	-5.7	-0.69	-0.02	-
Net Income	1,256	461.64	716.3	991.71	810.3
Net Income to Common	1,256	461.64	716.3	991.71	810.3
Net Income Growth	172.12%	-35.55%	-27.77%	22.39%	581.54%
Shares Outstanding (Basic)	21	21	21	-	21
Shares Outstanding (Diluted)	21	21	21	-	21
EPS (Basic)	59.82	21.98	34.11	-	38.59
EPS (Diluted)	59.82	21.98	34.11	-	38.59
EPS Growth	172.12%	-35.55%	-	-	-
Free Cash Flow	-35,713	-10,214	51,920	-48,544	-32,145
Free Cash Flow Per Share	-1700.61	-486.39	2472.36	-	-1530.70
Gross Margin	0.89%	1.58%	2.22%	0.88%	0.63%
Operating Margin	-6.57%	-0.63%	-0.20%	-1.09%	-0.45%
Profit Margin	4.27%	0.54%	0.89%	0.87%	0.45%
Free Cash Flow Margin	-121.28%	-11.87%	64.30%	-42.66%	-17.81%
EBITDA	-1,899	-506.34	-122.86	-1,222	-
EBITDA Margin	-6.45%	-0.59%	-0.15%	-1.07%	-
D&A For EBITDA	36.45	36.45	36.45	18.23	-
EBIT	-1,935	-542.79	-159.31	-1,240	-806.41
EBIT Margin	-6.57%	-0.63%	-0.20%	-1.09%	-0.45%
Effective Tax Rate	17.91%	20.87%	20.67%	20.02%	20.40%
Revenue as Reported	29,446	86,059	80,749	113,799	180,450

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