X20 JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,114,436	1,042,097	1,143,871	963,557	774,931
Revenue Growth (YoY)	13.43%	-8.90%	18.71%	24.34%	-
Cost of Revenue	951,700	871,621	958,596	791,851	625,576
Gross Profit	162,736	170,475	185,275	171,706	149,354
Selling, General & Admin	134,605	146,205	157,391	144,423	123,649
Operating Expenses	134,605	146,205	157,391	144,423	123,649
Operating Income	28,131	24,271	27,883	27,282	25,705
Interest Expense	-	-25.98	-883.61	-1,721	-4,102
Interest & Investment Income	1,771	3,263	2,020	992.64	344.14
Earnings From Equity Investments	121.05	-129.46	270.7	341.81	206.34
Other Non Operating Income (Expenses)	-934.44	-1,064	-991.97	-2,700	-647.57
Pretax Income	29,089	26,314	28,298	24,196	21,506
Income Tax Expense	9,222	6,564	6,136	5,633	5,189
Net Income	19,867	19,750	22,162	18,563	16,317
Net Income to Common	19,867	19,750	22,162	18,563	16,317
Net Income Growth	19.77%	-10.88%	19.39%	13.77%	-
Free Cash Flow	45,340	-50,304	12,610	89,328	109,994
Dividend Per Share	-	600.000	-	-	-
Gross Margin	14.60%	16.36%	16.20%	17.82%	19.27%
Operating Margin	2.52%	2.33%	2.44%	2.83%	3.32%
Profit Margin	1.78%	1.90%	1.94%	1.93%	2.11%
Free Cash Flow Margin	4.07%	-4.83%	1.10%	9.27%	14.19%
EBITDA	61,931	55,025	58,269	64,596	54,213
EBITDA Margin	5.56%	5.28%	5.09%	6.70%	7.00%
D&A For EBITDA	33,799	30,754	30,386	37,314	28,507
EBIT	28,131	24,271	27,883	27,282	25,705
EBIT Margin	2.52%	2.33%	2.44%	2.83%	3.32%
Effective Tax Rate	31.70%	24.94%	21.68%	23.28%	24.13%
Revenue as Reported	1,114,436	1,042,097	1,143,871	963,557	774,931

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