HNX:VC6 Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2016	FY 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Revenue	1,647,088	1,283,261	727,350	526,624
Revenue Growth (YoY)	28.35%	76.43%	38.12%	-
Cost of Revenue	1,549,337	1,222,011	699,112	504,040
Gross Profit	97,751	61,250	28,238	22,584
Selling, General & Admin	56,789	38,121	19,299	17,111
Operating Expenses	56,789	38,121	19,299	17,111
Operating Income	40,962	23,129	8,939	5,473
Interest Expense	-13,045	-17,280	-11,214	-10,023
Interest & Investment Income	1,711	12,212	6,542	6,857
Other Non Operating Income (Expenses)	-756.43	1,680	4,480	550.15
EBT Excluding Unusual Items	28,872	19,740	8,747	2,857
Gain (Loss) on Sale of Assets	1,296	-	-	-
Pretax Income	30,168	19,740	8,747	2,857
Income Tax Expense	6,050	3,957	1,180	635.74
Earnings From Continuing Operations	24,119	15,783	7,567	2,221
Minority Interest in Earnings	0.49	-1.01	-	-
Net Income	24,119	15,782	7,567	2,221
Net Income to Common	24,119	15,782	7,567	2,221
Net Income Growth	52.82%	108.58%	240.71%	-
Shares Outstanding (Basic)	10	9	10	-
Shares Outstanding (Diluted)	10	9	10	-
Shares Change (YoY)	9.96%	-9.05%	-	-
EPS (Basic)	2492.00	1793.00	781.82	-
EPS (Diluted)	2492.00	1793.00	781.82	-
EPS Growth	38.98%	129.34%	-	-
Free Cash Flow	103,571	118,637	-65,207	-61,427
Free Cash Flow Per Share	10701.07	13478.10	-6737.40	-
Gross Margin	5.93%	4.77%	3.88%	4.29%
Operating Margin	2.49%	1.80%	1.23%	1.04%
Profit Margin	1.46%	1.23%	1.04%	0.42%
Free Cash Flow Margin	6.29%	9.24%	-8.97%	-11.66%
EBITDA	43,270	25,361	12,404	8,779
EBITDA Margin	2.63%	1.98%	1.71%	1.67%
D&A For EBITDA	2,308	2,233	3,465	3,306
EBIT	40,962	23,129	8,939	5,473
EBIT Margin	2.49%	1.80%	1.23%	1.04%
Effective Tax Rate	20.05%	20.04%	13.49%	22.26%
Revenue as Reported	1,647,088	1,283,261	727,350	526,624

Source: S&P Capital IQ. Standard template. Financial Sources.