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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,808,463	1,621,008	1,057,004	1,197,807
Revenue Growth	37.51%	53.36%	-11.76%	-
Cost of Revenue	1,647,950	1,477,526	957,073	1,099,447
Gross Profit	160,513	143,482	99,932	98,361
Selling, General & Admin	116,335	100,041	78,823	71,128
Operating Expenses	116,335	100,041	78,823	71,128
Operating Income	44,178	43,441	21,109	27,232
Interest Expense	-18,110	-17,187	-17,243	-22,006
Interest & Investment Income	8,271	3,105	5,901	7,079
Other Non Operating Income (Expenses)	927.14	-281.45	781.46	-170.58
Pretax Income	35,266	29,078	10,549	12,135
Income Tax Expense	10,995	9,033	3,074	3,831
Net Income	24,271	20,045	7,474	8,305
Net Income to Common	24,271	20,045	7,474	8,305
Net Income Growth	45.27%	168.18%	-10.00%	-
Shares Outstanding (Basic)	24	24	24	13
Shares Outstanding (Diluted)	24	24	24	13
Shares Change	0.54%	-	78.05%	-
EPS (Basic)	1011.27	835.19	311.43	616.09
EPS (Diluted)	1011.08	835.00	311.00	616.00
EPS Growth	44.54%	168.49%	-49.51%	-
Free Cash Flow	-57,870	69,963	-33,017	-115,358
Free Cash Flow Per Share	-2411.24	2915.11	-1375.70	-8558.05
Gross Margin	8.88%	8.85%	9.45%	8.21%
Operating Margin	2.44%	2.68%	2.00%	2.27%
Profit Margin	1.34%	1.24%	0.71%	0.69%
Free Cash Flow Margin	-3.20%	4.32%	-3.12%	-9.63%
EBITDA	51,702	51,246	31,831	38,743
EBITDA Margin	2.86%	3.16%	3.01%	3.23%
D&A For EBITDA	7,524	7,805	10,722	11,511
EBIT	44,178	43,441	21,109	27,232
EBIT Margin	2.44%	2.68%	2.00%	2.27%
Effective Tax Rate	31.18%	31.07%	29.14%	31.57%
Revenue as Reported	1,808,463	1,621,008	1,057,004	1,197,807