West Coach Station JSC (HNX:WCS)

R1 RCM Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	165,783	158,282	140,259	54,739	111,015	133,569
Revenue Growth (YoY)	10.39%	12.85%	156.23%	-50.69%	-16.89%	0.89%
Cost of Revenue	65,609	62,895	55,099	40,619	52,507	58,637
Gross Profit	100,174	95,387	85,160	14,120	58,508	74,932
Selling, General & Admin	17,505	17,054	18,675	8,725	10,440	11,953
Operating Expenses	17,505	17,054	18,675	8,725	10,440	11,953
Operating Income	82,668	78,333	66,485	5,395	48,068	62,978
Interest Expense	-	-	-	-	-169.06	-96.18
Interest & Investment Income	10,626	10,626	12,317	5,702	13,394	19,135
Other Non Operating Income (Expenses)	6,207	5,652	4,533	2,561	4,099	3,876
EBT Excluding Unusual Items	99,502	94,611	83,335	13,657	65,392	85,893
Gain (Loss) on Sale of Assets	75.79	75.79	112.83	-	-	-
Pretax Income	99,578	94,687	83,447	13,657	65,392	85,893
Income Tax Expense	20,209	19,216	16,966	1,994	9,246	17,321
Net Income	79,368	75,471	66,482	11,664	56,146	68,573
Preferred Dividends & Other Adjustments	12,790	12,790	14,719	-	-	-
Net Income to Common	66,578	62,681	51,763	11,664	56,146	68,573
Net Income Growth	7.81%	13.52%	470.00%	-79.23%	-18.12%	3.13%
Shares Outstanding (Basic)	2	3	3	3	3	3
Shares Outstanding (Diluted)	2	3	3	3	3	3
Shares Change (YoY)	-7.51%	-	-	-19.08%	3.28%	-1.13%
EPS (Basic)	28855.30	25072.34	20705.02	4665.41	18174.00	22925.01
EPS (Diluted)	28855.30	25072.34	20705.02	4665.41	18174.00	22925.01
EPS Growth	22.22%	21.09%	343.80%	-74.33%	-20.72%	4.30%
Free Cash Flow	63,771	46,791	53,742	-5,495	25,615	38,015
Free Cash Flow Per Share	27638.62	18716.38	21496.60	-2198.18	8291.40	12708.95
Dividend Per Share	-	-	-	2000.000	-	-
Gross Margin	60.42%	60.26%	60.72%	25.80%	52.70%	56.10%
Operating Margin	49.86%	49.49%	47.40%	9.86%	43.30%	47.15%
Profit Margin	40.16%	39.60%	36.91%	21.31%	50.58%	51.34%
Free Cash Flow Margin	38.47%	29.56%	38.32%	-10.04%	23.07%	28.46%
EBITDA	86,694	82,445	70,769	-	-	-
EBITDA Margin	52.29%	52.09%	50.46%	-	-	-
D&A For EBITDA	4,025	4,112	4,284	-	-	-
EBIT	82,668	78,333	66,485	5,395	48,068	62,978
EBIT Margin	49.86%	49.49%	47.40%	9.86%	43.30%	47.15%
Effective Tax Rate	20.29%	20.29%	20.33%	14.60%	14.14%	20.16%
Revenue as Reported	165,783	158,282	140,259	54,739	111,015	133,569

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