HNX:VSA 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021
Revenue	1,079,615	1,101,209	1,083,660	1,640,573	1,605,521
Revenue Growth (YoY)	-1.96%	1.62%	-33.95%	2.18%	58.26%
Cost of Revenue	982,716	1,015,436	999,633	1,534,866	1,507,964
Gross Profit	96,900	85,773	84,027	105,707	97,557
Selling, General & Admin	83,766	73,260	73,756	73,958	60,549
Operating Expenses	83,766	73,260	73,756	73,958	60,549
Operating Income	13,134	12,513	10,272	31,749	37,008
Interest Expense	-97	-	-	-	-
Interest & Investment Income	8,821	5,686	8,660	9,667	14,671
Currency Exchange Gain (Loss)	11,297	8,645	7,994	5,622	-
Other Non Operating Income (Expenses)	-2,832	1,161	13,152	6,125	-3,658
EBT Excluding Unusual Items	30,322	28,004	40,078	53,163	48,021
Gain (Loss) on Sale of Investments	-	-292.89	13,507	-418.35	-
Gain (Loss) on Sale of Assets	75	93.75	420.49	314.36	-
Pretax Income	30,397	27,804	54,006	53,059	48,021
Income Tax Expense	6,650	5,888	11,252	10,485	9,554
Earnings From Continuing Operations	23,747	21,916	42,754	42,574	38,467
Net Income	23,747	21,916	42,754	42,574	38,467
Preferred Dividends & Other Adjustments	-	-	-	4,581	-
Net Income to Common	23,747	21,916	42,754	37,993	38,467
Net Income Growth	8.35%	-48.74%	0.42%	10.68%	4.09%
Shares Outstanding (Basic)	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14
Shares Change (YoY)	-0.02%	-	-	0.01%	-11.81%
EPS (Basic)	1685.00	1554.73	3032.93	2695.20	2729.00
EPS (Diluted)	1685.00	1554.73	3032.93	2695.20	2729.00
EPS Growth	8.38%	-48.74%	12.53%	-1.24%	18.04%
Free Cash Flow	59,544	74,387	-50,838	-24,360	116,689
Free Cash Flow Per Share	4224.98	5276.98	-3606.43	-1728.10	8278.32
Dividend Per Share	-	-	3200.000	2500.000	-
Dividend Growth	-	-	28.00%	-	-
Gross Margin	8.97%	7.79%	7.75%	6.44%	6.08%
Operating Margin	1.22%	1.14%	0.95%	1.93%	2.31%
Profit Margin	2.20%	1.99%	3.94%	2.32%	2.40%
Free Cash Flow Margin	5.51%	6.75%	-4.69%	-1.49%	7.27%
EBITDA	21,868	22,190	20,703	42,150	48,469
EBITDA Margin	2.03%	2.02%	1.91%	2.57%	3.02%
D&A For EBITDA	8,734	9,677	10,431	10,400	11,461
EBIT	13,134	12,513	10,272	31,749	37,008
EBIT Margin	1.22%	1.14%	0.95%	1.93%	2.31%
Effective Tax Rate	21.88%	21.18%	20.84%	19.76%	19.89%
Revenue as Reported	1,079,615	1,101,209	1,083,660	1,640,573	1,605,521

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.