West Coach Station 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	FY 2021	FY 2020
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	173,332	171,969	158,282	140,259	54,739	111,015
Revenue Growth (YoY)	7.11%	8.65%	12.85%	156.23%	-50.69%	-16.89%
Cost of Revenue	69,842	68,280	62,895	55,099	40,619	52,507
Gross Profit	103,490	103,689	95,387	85,160	14,120	58,508
Selling, General & Admin	19,052	18,507	17,054	18,675	8,725	10,440
Operating Expenses	19,052	18,507	17,054	18,675	8,725	10,440
Operating Income	84,438	85,181	78,333	66,485	5,395	48,068
Interest Expense	-	-	-	-	-	-169.06
Interest & Investment Income	13,128	13,128	10,626	12,317	5,702	13,394
Other Non Operating Income (Expenses)	7,226	6,328	5,652	4,533	2,561	4,099
EBT Excluding Unusual Items	104,791	104,637	94,611	83,335	13,657	65,392
Gain (Loss) on Sale of Assets	325.4	325.4	75.79	112.83	-	-
Pretax Income	105,117	104,962	94,687	83,447	13,657	65,392
Income Tax Expense	21,303	21,270	19,216	16,966	1,994	9,246
Net Income	83,814	83,693	75,471	66,482	11,664	56,146
Preferred Dividends & Other Adjustments	12,842	12,842	12,790	14,719	-	-
Net Income to Common	70,972	70,851	62,681	51,763	11,664	56,146
Net Income Growth	8.69%	10.89%	13.52%	470.00%	-79.23%	-18.12%
Shares Outstanding (Basic)	3	3	3	3	3	4
Shares Outstanding (Diluted)	3	3	3	3	3	4
Shares Change (YoY)	-2.22%	-10.46%	-	-	-19.08%	3.28%
EPS (Basic)	25245.48	26375.06	20893.61	17254.18	3887.84	15145.00
EPS (Diluted)	25245.48	26375.06	20893.61	17254.18	3887.84	15145.00
EPS Growth	12.83%	26.24%	21.09%	343.80%	-74.33%	-20.72%
Free Cash Flow	48,101	54,581	46,791	53,742	-5,495	25,615
Free Cash Flow Per Share	17110.10	20318.40	15596.98	17913.83	-1831.82	6909.50
Dividend Per Share	-	-	13888.333	-	1666.667	-
Gross Margin	59.71%	60.30%	60.26%	60.72%	25.80%	52.70%
Operating Margin	48.72%	49.53%	49.49%	47.40%	9.86%	43.30%
Profit Margin	40.95%	41.20%	39.60%	36.91%	21.31%	50.58%
Free Cash Flow Margin	27.75%	31.74%	29.56%	38.32%	-10.04%	23.07%
EBITDA	89,111	89,839	82,929	70,769	-	-
EBITDA Margin	51.41%	52.24%	52.39%	50.46%	-	-
D&A For EBITDA	4,673	4,657	4,596	4,284	-	-
EBIT	84,438	85,181	78,333	66,485	5,395	48,068
EBIT Margin	48.72%	49.53%	49.49%	47.40%	9.86%	43.30%
Effective Tax Rate	20.27%	20.26%	20.29%	20.33%	14.60%	14.14%
Revenue as Reported	173,332	171,969	158,282	140,259	54,739	111,015

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