South Basic Chemicals JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021
Revenue	2,160,144	1,855,579	1,588,441	2,104,252	1,576,769
Revenue Growth (YoY)	16.41%	16.82%	-24.51%	33.45%	17.72%
Cost of Revenue	1,615,416	1,345,297	1,178,895	1,444,081	1,164,764
Gross Profit	544,728	510,282	409,546	660,171	412,005
Selling, General & Admin	287,215	204,877	160,082	163,421	145,334
Other Operating Expenses	-	5,425	394.65	-	-
Operating Expenses	287,215	210,302	160,477	163,421	145,334
Operating Income	257,513	299,980	249,070	496,749	266,671
Interest Expense	-6,457	-2,377	-4,248	-2,927	-5,109
Interest & Investment Income	36,948	27,493	35,945	18,067	8,824
Currency Exchange Gain (Loss)	5,016	2,137	3,967	-1,716	2,319
Other Non Operating Income (Expenses)	-1,586	-393.8	4,115	-43.62	105.7
EBT Excluding Unusual Items	291,434	326,839	288,849	510,130	272,811
Gain (Loss) on Sale of Assets	444.25	1,454	-	469.38	-
Other Unusual Items	414.04	-	-	131.48	49.67
Pretax Income	292,293	328,293	288,849	510,731	272,861
Income Tax Expense	63,427	69,958	58,230	102,816	54,808
Earnings From Continuing Operations	228,866	258,335	230,619	407,914	218,053
Minority Interest in Earnings	-20,390	-19,699	-21,481	-53,475	-8,792
Net Income	208,476	238,636	209,139	354,439	209,261
Preferred Dividends & Other Adjustments	20,900	21,000	25,146	39,114	22,045
Net Income to Common	187,576	217,636	183,993	315,324	187,217
Net Income Growth	-12.64%	14.10%	-40.99%	69.38%	17.09%
Shares Outstanding (Basic)	110	110	110	111	111
Shares Outstanding (Diluted)	110	110	110	111	111
EPS (Basic)	1697.52	1969.56	1665.09	2853.61	1694.27
EPS (Diluted)	1697.52	1969.56	1665.00	2853.61	1694.27
EPS Growth	-13.81%	18.29%	-41.65%	68.43%	15.31%
Free Cash Flow	3,798	208,991	310,083	220,747	84,902
Free Cash Flow Per Share	34.37	1891.33	2806.18	1997.71	768.35
Dividend Per Share	-	1000.000	1400.000	1400.000	-
Dividend Growth	-	-28.57%	-	-	-
Gross Margin	25.22%	27.50%	25.78%	31.37%	26.13%
Operating Margin	11.92%	16.17%	15.68%	23.61%	16.91%
Profit Margin	8.68%	11.73%	11.58%	14.99%	11.87%
Free Cash Flow Margin	0.18%	11.26%	19.52%	10.49%	5.38%
EBITDA	291,409	344,576	310,484	560,269	318,192
EBITDA Margin	13.49%	18.57%	19.55%	26.63%	20.18%
D&A For EBITDA	33,896	44,596	61,414	63,520	51,521
EBIT	257,513	299,980	249,070	496,749	266,671
EBIT Margin	11.92%	16.17%	15.68%	23.61%	16.91%
Effective Tax Rate	21.70%	21.31%	20.16%	20.13%	20.09%
Revenue as Reported	2,160,144	1,855,579	1,588,441	2,104,252	1,576,769

Source: S&P Global Market Intelligence. Standard template. Financial Sources.