Vinaconex 25 JSC 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	Dec '23 Dec 31, 2023
Revenue	1,499,763	1,057,004	1,197,807
Revenue Growth (YoY)	25.21%	-11.76%	-
Cost of Revenue	1,366,379	957,073	1,099,447
Gross Profit	133,384	99,932	98,361
Selling, General & Admin	91,690	78,823	71,128
Operating Expenses	91,690	78,823	71,128
Operating Income	41,694	21,109	27,232
Interest Expense	-17,294	-17,243	-22,006
Interest & Investment Income	5,011	5,901	7,079
Other Non Operating Income (Expenses)	-543.66	781.46	-170.58
Pretax Income	28,867	10,549	12,135
Income Tax Expense	6,622	3,074	3,831
Net Income	22,245	7,474	8,305
Net Income to Common	22,245	7,474	8,305
Net Income Growth	167.87%	-10.00%	-
Shares Outstanding (Basic)	24	24	13
Shares Outstanding (Diluted)	24	24	13
Shares Change (YoY)	77.50%	78.05%	-
EPS (Basic)	929.76	311.43	616.09
EPS (Diluted)	929.33	311.00	616.00
EPS Growth	50.87%	-49.51%	-
Free Cash Flow	-18,286	-33,017	-115,358
Free Cash Flow Per Share	-764.27	-1375.70	-8558.05
Gross Margin	8.89%	9.45%	8.21%
Operating Margin	2.78%	2.00%	2.27%
Profit Margin	1.48%	0.71%	0.69%
Free Cash Flow Margin	-1.22%	-3.12%	-9.63%
EBITDA	50,107	31,831	38,743
EBITDA Margin	3.34%	3.01%	3.23%
D&A For EBITDA	8,413	10,722	11,511
EBIT	41,694	21,109	27,232
EBIT Margin	2.78%	2.00%	2.27%
Effective Tax Rate	22.94%	29.14%	31.57%
Revenue as Reported	1,499,763	1,057,004	1,197,807

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