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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	1,629,927	1,666,853	943,791
Revenue Growth	4.31%	76.61%	-
Cost of Revenue	1,441,408	1,470,265	859,945
Gross Profit	188,519	196,588	83,846
Selling, General & Admin	36,391	79,022	41,899
Operating Expenses	36,391	79,022	41,899
Operating Income	152,128	117,566	41,947
Interest Expense	-50,197	-47,893	-57,035
Interest & Investment Income	-	2,533	16,892
Currency Exchange Gain (Loss)	4,642	7,877	6,241
Other Non Operating Income (Expenses)	-16,228	-13,811	-13,639
EBT Excluding Unusual Items	90,345	66,272	-5,594
Gain (Loss) on Sale of Assets	1,090	1,238	15,691
Pretax Income	91,435	67,511	10,097
Income Tax Expense	23,762	14,286	6,346
Earnings From Continuing Operations	67,674	53,225	3,750
Minority Interest in Earnings	169.81	-975.34	158.76
Net Income	67,843	52,249	3,909
Net Income to Common	67,843	52,249	3,909
Net Income Growth	137.50%	1236.58%	-
Shares Outstanding (Basic)	36	36	36
Shares Outstanding (Diluted)	36	36	36
Shares Change	-0.07%	-	-
EPS (Basic)	1866.90	1437.70	107.57
EPS (Diluted)	1866.90	1437.70	107.57
EPS Growth	137.66%	1236.58%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Free Cash Flow	-46,320	116,354	275,861
Free Cash Flow Per Share	-1274.63	3201.61	7590.63
Gross Margin	11.57%	11.79%	8.88%
Operating Margin	9.33%	7.05%	4.44%
Profit Margin	4.16%	3.14%	0.41%
Free Cash Flow Margin	-2.84%	6.98%	29.23%
EBITDA	191,605	153,436	84,432
EBITDA Margin	11.76%	9.21%	8.95%
D&A For EBITDA	39,477	35,870	42,485
EBIT	152,128	117,566	41,947
EBIT Margin	9.33%	7.05%	4.44%
Effective Tax Rate	25.99%	21.16%	62.86%
Revenue as Reported	1,629,927	1,666,853	943,791