HOSE:CIG 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	400,202	457,196	94,444
Revenue Growth (YoY)	142.95%	384.09%	-
Cost of Revenue	266,688	319,743	67,606
Gross Profit	133,514	137,454	26,838
Selling, General & Admin	7,887	7,644	7,357
Operating Expenses	7,887	7,644	7,357
Operating Income	125,627	129,810	19,482
Interest Expense	-8,117	-8,109	-13,229
Interest & Investment Income	5.91	13.83	1.27
Currency Exchange Gain (Loss)	-25.61	-25.61	-3.01
Other Non Operating Income (Expenses)	-52,538	-52,411	48,201
EBT Excluding Unusual Items	64,953	69,278	54,452
Gain (Loss) on Sale of Investments	50,988	50,988	-
Pretax Income	115,941	120,266	54,452
Income Tax Expense	6,754	6,754	6.61
Earnings From Continuing Operations	109,186	113,512	54,445
Minority Interest in Earnings	-564.18	-593.03	9.49
Net Income	108,622	112,919	54,455
Net Income to Common	108,622	112,919	54,455
Net Income Growth	82.36%	107.36%	-
Shares Outstanding (Basic)	51	51	32
Shares Outstanding (Diluted)	51	51	32
Shares Change (YoY)	-	60.81%	-
EPS (Basic)	2128.18	2226.38	1726.53
EPS (Diluted)	2127.80	2226.00	1726.53
EPS Growth	82.33%	28.93%	-
Free Cash Flow	-62,308	-222,598	15,556
Free Cash Flow Per Share	-1220.76	-4388.89	493.22
Gross Margin	33.36%	30.06%	28.42%
Operating Margin	31.39%	28.39%	20.63%
Profit Margin	27.14%	24.70%	57.66%
Free Cash Flow Margin	-15.57%	-48.69%	16.47%
EBITDA	128,349	132,576	22,589
EBITDA Margin	32.07%	29.00%	23.92%
D&A For EBITDA	2,722	2,766	3,107
EBIT	125,627	129,810	19,482
EBIT Margin	31.39%	28.39%	20.63%
Effective Tax Rate	5.83%	5.62%	0.01%
Revenue as Reported	400,202	457,196	94,444