HOSE:C47 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	1,683,044	1,666,853	943,791
Revenue Growth (YoY)	37.71%	76.61%	-
Cost of Revenue	1,473,467	1,470,265	859,945
Gross Profit	209,577	196,588	83,846
Selling, General & Admin	81,688	79,022	41,899
Operating Expenses	81,688	79,022	41,899
Operating Income	127,889	117,566	41,947
Interest Expense	-45,969	-47,893	-57,035
Interest & Investment Income	3,432	2,533	16,892
Currency Exchange Gain (Loss)	5,878	7,877	6,241
Other Non Operating Income (Expenses)	-17,421	-13,811	-13,639
EBT Excluding Unusual Items	73,809	66,272	-5,594
Gain (Loss) on Sale of Assets	1,238	1,238	15,691
Pretax Income	75,047	67,511	10,097
Income Tax Expense	15,781	14,286	6,346
Earnings From Continuing Operations	59,266	53,225	3,750
Minority Interest in Earnings	-979.72	-975.34	158.76
Net Income	58,286	52,249	3,909
Net Income to Common	58,286	52,249	3,909
Net Income Growth	353.96%	1236.58%	-
Shares Outstanding (Basic)	36	36	36
Shares Outstanding (Diluted)	36	36	36
EPS (Basic)	1603.53	1437.70	107.57
EPS (Diluted)	1603.53	1437.70	107.57
EPS Growth	429.47%	1236.58%	-
Free Cash Flow	64,223	116,354	275,861
Free Cash Flow Per Share	1766.87	3201.61	7590.63
Gross Margin	12.45%	11.79%	8.88%
Operating Margin	7.60%	7.05%	4.44%
Profit Margin	3.46%	3.14%	0.41%
Free Cash Flow Margin	3.82%	6.98%	29.23%
EBITDA	164,336	153,436	84,432
EBITDA Margin	9.76%	9.21%	8.95%
D&A For EBITDA	36,447	35,870	42,485
EBIT	127,889	117,566	41,947
EBIT Margin	7.60%	7.05%	4.44%
Effective Tax Rate	21.03%	21.16%	62.86%
Revenue as Reported	1,683,044	1,666,853	943,791