Clever Group Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2018	FY 2017	FY 2016
Period Ending	Dec '18 Dec 31, 2018	Jan '18 Jan 1, 2018	Jan '17 Jan 1, 2017
Revenue	335,125	246,545	212,041
Revenue Growth (YoY)	35.93%	16.27%	-
Cost of Revenue	293,908	205,770	192,313
Gross Profit	41,217	40,775	19,728
Selling, General & Admin	19,835	21,577	12,659
Operating Expenses	19,835	21,577	12,659
Operating Income	21,382	19,198	7,070
Interest & Investment Income	4,868	950.3	7.93
Earnings From Equity Investments	-1.25	-8.61	-
Currency Exchange Gain (Loss)	-180.57	453.21	33.47
Other Non Operating Income (Expenses)	-393.14	-160.06	-575.67
EBT Excluding Unusual Items	25,676	20,433	6,535
Gain (Loss) on Sale of Investments	-	-9.23	-272.46
Gain (Loss) on Sale of Assets	-190.28	-	-414.44
Pretax Income	25,485	20,423	5,849
Income Tax Expense	5,378	4,538	1,299
Earnings From Continuing Operations	20,107	15,885	4,550
Minority Interest in Earnings	-10.79	14.97	-
Net Income	20,096	15,900	4,550
Net Income to Common	20,096	15,900	4,550
Net Income Growth	26.39%	249.47%	-
Shares Outstanding (Basic)	5	4	1
Shares Outstanding (Diluted)	5	4	1
Shares Change (YoY)	42.74%	478.78%	-
EPS (Basic)	3673.23	4148.51	6870.68
EPS (Diluted)	3673.23	4148.51	6870.68
EPS Growth	-11.46%	-39.62%	-
Free Cash Flow	-13,729	57,882	17,076
Free Cash Flow Per Share	-2509.36	15102.19	25787.04
Gross Margin	12.30%	16.54%	9.30%
Operating Margin	6.38%	7.79%	3.33%
Profit Margin	6.00%	6.45%	2.15%
Free Cash Flow Margin	-4.10%	23.48%	8.05%
EBITDA	22,551	20,039	8,285
EBITDA Margin	6.73%	8.13%	3.91%
D&A For EBITDA	1,169	840.78	1,215
EBIT	21,382	19,198	7,070
EBIT Margin	6.38%	7.79%	3.33%
Effective Tax Rate	21.10%	22.22%	22.21%
Revenue as Reported	335,125	246,545	212,041

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