X20 JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,301,553	1,042,097	1,143,871	963,557	774,931
Revenue Growth (YoY)	24.90%	-8.90%	18.71%	24.34%	-
Cost of Revenue	1,062,150	871,621	958,596	791,851	625,576
Gross Profit	239,403	170,475	185,275	171,706	149,354
Selling, General & Admin	184,809	146,205	157,391	144,423	123,649
Operating Expenses	184,809	146,205	157,391	144,423	123,649
Operating Income	54,594	24,271	27,883	27,282	25,705
Interest Expense	-2.67	-25.98	-883.61	-1,721	-4,102
Interest & Investment Income	2,321	3,263	2,020	992.64	344.14
Earnings From Equity Investments	121.05	-129.46	270.7	341.81	206.34
Currency Exchange Gain (Loss)	-135.36	-	-	-	-
Other Non Operating Income (Expenses)	-86.11	-1,064	-991.97	-2,700	-647.57
EBT Excluding Unusual Items	56,812	26,314	28,298	24,196	21,506
Gain (Loss) on Sale of Assets	247.82	-	-	-	-
Pretax Income	57,060	26,314	28,298	24,196	21,506
Income Tax Expense	11,638	6,564	6,136	5,633	5,189
Net Income	45,421	19,750	22,162	18,563	16,317
Net Income to Common	45,421	19,750	22,162	18,563	16,317
Net Income Growth	129.98%	-10.88%	19.39%	13.77%	-
Shares Outstanding (Basic)	17	-	-	-	-
Shares Outstanding (Diluted)	17	-	-	-	-
EPS (Basic)	2633.12	-	-	-	-
EPS (Diluted)	2633.12	-	-	-	-
Free Cash Flow	169,732	-50,304	12,610	89,328	109,994
Free Cash Flow Per Share	9839.55	-	-	-	-
Dividend Per Share	-	600.000	-	-	-
Gross Margin	18.39%	16.36%	16.20%	17.82%	19.27%
Operating Margin	4.19%	2.33%	2.44%	2.83%	3.32%
Profit Margin	3.49%	1.90%	1.94%	1.93%	2.11%
Free Cash Flow Margin	13.04%	-4.83%	1.10%	9.27%	14.19%
EBITDA	81,921	55,025	58,269	64,596	54,213
EBITDA Margin	6.29%	5.28%	5.09%	6.70%	7.00%
D&A For EBITDA	27,328	30,754	30,386	37,314	28,507
EBIT	54,594	24,271	27,883	27,282	25,705
EBIT Margin	4.19%	2.33%	2.44%	2.83%	3.32%
Effective Tax Rate	20.40%	24.94%	21.68%	23.28%	24.13%
Revenue as Reported	1,301,553	1,042,097	1,143,871	963,557	774,931

Source: S&P Capital IQ. Standard template. Financial Sources.