Vinaconex 25 JSC 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,621,008	1,057,004	1,197,807
Revenue Growth (YoY)	53.36%	-11.76%	-
Cost of Revenue	1,479,126	957,073	1,099,447
Gross Profit	141,882	99,932	98,361
Selling, General & Admin	96,574	78,823	71,128
Operating Expenses	96,574	78,823	71,128
Operating Income	45,308	21,109	27,232
Interest Expense	-17,187	-17,243	-22,006
Interest & Investment Income	-	5,901	7,079
Other Non Operating Income (Expenses)	7,181	781.46	-170.58
Pretax Income	35,302	10,549	12,135
Income Tax Expense	10,261	3,074	3,831
Net Income	25,041	7,474	8,305
Net Income to Common	25,041	7,474	8,305
Net Income Growth	235.03%	-10.00%	-
Shares Outstanding (Basic)	24	24	13
Shares Outstanding (Diluted)	24	24	13
Shares Change (YoY)	0.03%	78.05%	-
EPS (Basic)	1043.00	311.43	616.09
EPS (Diluted)	1043.00	311.00	616.00
EPS Growth	235.37%	-49.51%	-
Free Cash Flow	-17,529	-33,017	-115,358
Free Cash Flow Per Share	-730.11	-1375.70	-8558.05
Gross Margin	8.75%	9.45%	8.21%
Operating Margin	2.79%	2.00%	2.27%
Profit Margin	1.54%	0.71%	0.69%
Free Cash Flow Margin	-1.08%	-3.12%	-9.63%
EBITDA	53,539	31,831	38,743
EBITDA Margin	3.30%	3.01%	3.23%
D&A For EBITDA	8,231	10,722	11,511
EBIT	45,308	21,109	27,232
EBIT Margin	2.79%	2.00%	2.27%
Effective Tax Rate	29.07%	29.14%	31.57%
Revenue as Reported	1,621,008	1,057,004	1,197,807

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