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 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,726,055	1,621,008	1,057,004	1,197,807
Revenue Growth (YoY)	55.60%	53.36%	-11.76%	-
Cost of Revenue	1,575,593	1,477,526	957,073	1,099,447
Gross Profit	150,461	143,482	99,932	98,361
Selling, General & Admin	103,272	100,041	78,823	71,128
Operating Expenses	103,272	100,041	78,823	71,128
Operating Income	47,189	43,441	21,109	27,232
Interest Expense	-16,715	-17,187	-17,243	-22,006
Interest & Investment Income	5,861	3,105	5,901	7,079
Other Non Operating Income (Expenses)	-2,197	-281.45	781.46	-170.58
Pretax Income	34,138	29,078	10,549	12,135
Income Tax Expense	10,956	9,033	3,074	3,831
Net Income	23,182	20,045	7,474	8,305
Net Income to Common	23,182	20,045	7,474	8,305
Net Income Growth	179.13%	168.18%	-10.00%	-
Shares Outstanding (Basic)	24	24	24	13
Shares Outstanding (Diluted)	24	24	24	13
Shares Change (YoY)	-	-	78.05%	-
EPS (Basic)	965.92	835.19	311.43	616.09
EPS (Diluted)	965.73	835.00	311.00	616.00
EPS Growth	179.42%	168.49%	-49.51%	-
Free Cash Flow	9,297	69,963	-33,017	-115,358
Free Cash Flow Per Share	387.37	2915.11	-1375.70	-8558.05
Gross Margin	8.72%	8.85%	9.45%	8.21%
Operating Margin	2.73%	2.68%	2.00%	2.27%
Profit Margin	1.34%	1.24%	0.71%	0.69%
Free Cash Flow Margin	0.54%	4.32%	-3.12%	-9.63%
EBITDA	55,375	51,246	31,831	38,743
EBITDA Margin	3.21%	3.16%	3.01%	3.23%
D&A For EBITDA	8,186	7,805	10,722	11,511
EBIT	47,189	43,441	21,109	27,232
EBIT Margin	2.73%	2.68%	2.00%	2.27%
Effective Tax Rate	32.09%	31.07%	29.14%	31.57%
Revenue as Reported	1,726,055	1,621,008	1,057,004	1,197,807