Nam Viet Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	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	2016 - 2020
Revenue	5,534,339	4,911,266	4,439,123	4,896,647	3,493,926	3,438,664	Upgrade
Revenue Growth (YoY)	25.24%	10.64%	-9.34%	40.15%	1.61%	-23.26%	Upgrade
Cost of Revenue	4,512,975	4,350,894	3,991,672	3,561,105	2,940,613	2,953,993	Upgrade
Gross Profit	1,021,364	560,372	447,450	1,335,542	553,313	484,671	Upgrade
Selling, General & Admin	399,654	366,138	264,133	472,414	337,431	241,825	Upgrade
Operating Expenses	399,654	366,138	264,133	472,414	337,431	241,825	Upgrade
Operating Income	621,710	194,234	183,318	863,128	215,882	242,846	Upgrade
Interest Expense	-76,144	-91,347	-137,293	-105,147	-102,959	-61,917	Upgrade
Interest & Investment Income	8,831	5,850	17,894	37,159	25,000	31,230	Upgrade
Earnings From Equity Investments	-2,134	-4,086	-4,023	-54.57	108.34	-292.32	Upgrade
Currency Exchange Gain (Loss)	14,772	14,772	-12,678	-41,522	3,755	13.97	Upgrade
Other Non Operating Income (Expenses)	-7,351	-46,058	17,287	10,864	3,836	26,474	Upgrade
EBT Excluding Unusual Items	559,684	73,366	64,504	764,427	145,622	238,355	Upgrade
Gain (Loss) on Sale of Investments	-63.88	-63.88	-313.65	18.07	-2,649	-9,326	Upgrade
Gain (Loss) on Sale of Assets	5,212	5,212	306.87	1,649	397.11	288.01	Upgrade
Other Unusual Items	-	-	-	7,622	8,071	10,315	Upgrade
Pretax Income	564,832	78,514	64,497	773,716	151,441	239,632	Upgrade
Income Tax Expense	66,787	30,681	28,473	99,971	22,702	37,462	Upgrade
Earnings From Continuing Operations	498,046	47,832	36,024	673,745	128,739	202,170	Upgrade
Net Income	498,046	47,832	36,024	673,745	128,739	202,170	Upgrade
Preferred Dividends & Other Adjustments	300	300	300	-	-	-	Upgrade
Net Income to Common	497,746	47,532	35,724	673,745	128,739	202,170	Upgrade
Net Income Growth	5247.47%	32.78%	-94.65%	423.34%	-36.32%	-71.28%	Upgrade
Shares Outstanding (Basic)	268	266	266	254	254	254	Upgrade
Shares Outstanding (Diluted)	268	266	266	254	254	254	Upgrade
Shares Change (YoY)	1.43%	-	4.72%	-	-	0.05%	Upgrade
EPS (Basic)	1856.25	178.52	134.17	2649.87	506.34	795.15	Upgrade
EPS (Diluted)	1856.25	178.52	134.00	2649.87	506.34	795.00	Upgrade
EPS Growth	5367.09%	33.22%	-94.94%	423.34%	-36.31%	-71.30%	Upgrade
Free Cash Flow	297,826	567,663	-126,054	-9,470	12,337	-634,526	Upgrade
Free Cash Flow Per Share	1110.69	2132.02	-473.43	-37.25	48.52	-2495.62	Upgrade
Dividend Per Share	-	-	250.000	500.000	500.000	500.000	Upgrade
Dividend Growth	-	-	-50.00%	-	-	-50.00%	Upgrade
Gross Margin	18.45%	11.41%	10.08%	27.27%	15.84%	14.09%	Upgrade
Operating Margin	11.23%	3.96%	4.13%	17.63%	6.18%	7.06%	Upgrade
Profit Margin	8.99%	0.97%	0.80%	13.76%	3.69%	5.88%	Upgrade
Free Cash Flow Margin	5.38%	11.56%	-2.84%	-0.19%	0.35%	-18.45%	Upgrade
EBITDA	717,097	311,428	297,852	984,378	338,772	332,618	Upgrade
EBITDA Margin	12.96%	6.34%	6.71%	20.10%	9.70%	9.67%	Upgrade
D&A For EBITDA	95,387	117,194	114,535	121,250	122,890	89,772	Upgrade
EBIT	621,710	194,234	183,318	863,128	215,882	242,846	Upgrade
EBIT Margin	11.23%	3.96%	4.13%	17.63%	6.18%	7.06%	Upgrade
Effective Tax Rate	11.82%	39.08%	44.15%	12.92%	14.99%	15.63%	Upgrade
Revenue as Reported	5,534,339	4,911,266	4,439,123	4,896,647	3,493,926	3,438,664	Upgrade

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