West Coach Station 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	FY 2021	FY 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	171,969	158,282	140,259	54,739	111,015
Revenue Growth (YoY)	8.65%	12.85%	156.23%	-50.69%	-16.89%
Cost of Revenue	68,580	62,895	55,099	40,619	52,507
Gross Profit	103,389	95,387	85,160	14,120	58,508
Selling, General & Admin	18,507	17,054	18,675	8,725	10,440
Operating Expenses	18,507	17,054	18,675	8,725	10,440
Operating Income	84,882	78,333	66,485	5,395	48,068
Interest Expense	-	-	-	-	-169.06
Interest & Investment Income	13,128	10,626	12,317	5,702	13,394
Other Non Operating Income (Expenses)	6,653	5,652	4,533	2,561	4,099
EBT Excluding Unusual Items	104,662	94,611	83,335	13,657	65,392
Gain (Loss) on Sale of Assets	-	75.79	112.83	-	-
Pretax Income	104,662	94,687	83,447	13,657	65,392
Income Tax Expense	21,210	19,216	16,966	1,994	9,246
Net Income	83,453	75,471	66,482	11,664	56,146
Preferred Dividends & Other Adjustments	-	12,790	14,719	-	-
Net Income to Common	83,453	62,681	51,763	11,664	56,146
Net Income Growth	10.58%	13.52%	470.00%	-79.23%	-18.12%
Shares Outstanding (Basic)	3	3	3	3	4
Shares Outstanding (Diluted)	3	3	3	3	4
Shares Change (YoY)	5.83%	-	-	-19.08%	3.28%
EPS (Basic)	26286.00	20893.61	17254.18	3887.84	15145.00
EPS (Diluted)	26286.00	20893.61	17254.18	3887.84	15145.00
EPS Growth	25.81%	21.09%	343.80%	-74.33%	-20.72%
Free Cash Flow	61,736	46,791	53,742	-5,495	25,615
Free Cash Flow Per Share	19445.70	15596.98	17913.83	-1831.82	6909.50
Dividend Per Share	-	13888.333	-	1666.667	-
Gross Margin	60.12%	60.26%	60.72%	25.80%	52.70%
Operating Margin	49.36%	49.49%	47.40%	9.86%	43.30%
Profit Margin	48.53%	39.60%	36.91%	21.31%	50.58%
Free Cash Flow Margin	35.90%	29.56%	38.32%	-10.04%	23.07%
EBITDA	89,539	82,445	70,769	-	-
EBITDA Margin	52.07%	52.09%	50.46%	-	-
D&A For EBITDA	4,657	4,112	4,284	-	-
EBIT	84,882	78,333	66,485	5,395	48,068
EBIT Margin	49.36%	49.49%	47.40%	9.86%	43.30%
Effective Tax Rate	20.27%	20.29%	20.33%	14.60%	14.14%
Revenue as Reported	171,969	158,282	140,259	54,739	111,015

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