CRV Real Estate Group JSC Income Statement

Financials in millions VND. Fiscal year is April - March.

Millions VND. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Apr '25 Apr 1, 2025	Apr '24 Apr 1, 2024
Revenue	331,626	2,194,917	3,255,055
Revenue Growth (YoY)	-84.89%	-32.57%	-
Cost of Revenue	174,732	1,326,943	2,019,177
Gross Profit	156,894	867,975	1,235,878
Selling, General & Admin	114,019	238,239	296,897
Operating Expenses	114,019	238,239	296,897
Operating Income	42,875	629,736	938,981
Interest Expense	-5,489	-24,480	-8,687
Interest & Investment Income	81,501	42,054	278,137
Currency Exchange Gain (Loss)	109.24	221.83	5.31
Other Non Operating Income (Expenses)	-26.65	-35,603	7,110
EBT Excluding Unusual Items	118,970	611,929	1,215,546
Gain (Loss) on Sale of Assets	36.05	563.64	-
Other Unusual Items	-5,953	-	-
Pretax Income	113,053	612,492	1,215,546
Income Tax Expense	36,825	150,175	227,889
Earnings From Continuing Operations	76,228	462,317	987,657
Minority Interest in Earnings	-12.52	-65.48	-81.36
Net Income	76,215	462,252	987,576
Net Income to Common	76,215	462,252	987,576
Net Income Growth	-83.51%	-53.19%	-
Shares Outstanding (Basic)	675	672	672
Shares Outstanding (Diluted)	675	672	672
Shares Change (YoY)	0.43%	-	-
EPS (Basic)	112.86	687.45	1468.70
EPS (Diluted)	112.86	687.45	1468.70
EPS Growth	-83.58%	-53.19%	-
Free Cash Flow	1,190,167	565,725	-4,295,387
Free Cash Flow Per Share	1762.35	841.33	-6387.98
Gross Margin	47.31%	39.55%	37.97%
Operating Margin	12.93%	28.69%	28.85%
Profit Margin	22.98%	21.06%	30.34%
Free Cash Flow Margin	358.89%	25.77%	-131.96%
EBITDA	91,655	678,157	1,011,960
EBITDA Margin	27.64%	30.90%	31.09%
D&A For EBITDA	48,780	48,421	72,979
EBIT	42,875	629,736	938,981
EBIT Margin	12.93%	28.69%	28.85%
Effective Tax Rate	32.57%	24.52%	18.75%
Revenue as Reported	331,626	2,194,917	3,255,055