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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	309,979	457,196	94,444
Revenue Growth	-22.75%	384.09%	-
Cost of Revenue	237,974	319,743	67,606
Gross Profit	72,005	137,454	26,838
Selling, General & Admin	7,988	7,644	7,357
Operating Expenses	7,988	7,644	7,357
Operating Income	64,017	129,810	19,482
Interest Expense	-	-8,109	-13,229
Interest & Investment Income	46,663	13.83	1.27
Currency Exchange Gain (Loss)	-25.61	-25.61	-3.01
Other Non Operating Income (Expenses)	-43,684	-52,411	48,201
EBT Excluding Unusual Items	66,971	69,278	54,452
Gain (Loss) on Sale of Investments	50,988	50,988	-
Pretax Income	117,959	120,266	54,452
Income Tax Expense	6,754	6,754	6.61
Earnings From Continuing Operations	111,204	113,512	54,445
Minority Interest in Earnings	-497.55	-593.03	9.49
Net Income	110,707	112,919	54,455
Net Income to Common	110,707	112,919	54,455
Net Income Growth	18.60%	107.36%	-
Shares Outstanding (Basic)	51	51	32
Shares Outstanding (Diluted)	51	51	32
Shares Change	-0.65%	60.81%	-
EPS (Basic)	2183.22	2226.38	1726.53
EPS (Diluted)	2182.84	2226.00	1726.53
EPS Growth	19.35%	28.93%	-

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	-179,484	-222,598	15,556
Free Cash Flow Per Share	-3539.56	-4388.89	493.22
Gross Margin	23.23%	30.06%	28.42%
Operating Margin	20.65%	28.39%	20.63%
Profit Margin	35.71%	24.70%	57.66%
Free Cash Flow Margin	-57.90%	-48.69%	16.47%
EBITDA	65,916	132,576	22,589
EBITDA Margin	21.27%	29.00%	23.92%
D&A For EBITDA	1,899	2,766	3,107
EBIT	64,017	129,810	19,482
EBIT Margin	20.65%	28.39%	20.63%
Effective Tax Rate	5.73%	5.62%	0.01%
Revenue as Reported	309,979	457,196	94,444