[Name] 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	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Revenue	615,004	587,227	694,342	549,212	584,924	608,576
Revenue Growth	-6.74%	-15.43%	26.42%	-6.11%	-3.89%	17.44%
Cost of Revenue	265,511	253,365	367,429	321,627	274,417	289,207
Gross Profit	349,493	333,862	326,913	227,585	310,506	319,369
Selling, General & Admin	63,249	59,732	77,688	69,813	62,611	60,653
Operating Expenses	63,249	59,732	77,688	69,813	62,611	60,653
Operating Income	286,244	274,130	249,225	157,773	247,895	258,716
Interest & Investment Income	76,347	53,727	49,599	151,492	94,105	79,578
Earnings From Equity Investments	71,563	71,563	74,590	-	-	-
Currency Exchange Gain (Loss)	1,838	2,968	3,754	4,721	3,836	2,582
Other Non Operating Income (Expenses)	-566.69	412.76	1,095	84,471	-781.67	523.65
EBT Excluding Unusual Items	435,424	402,800	378,264	398,457	345,056	341,400
Gain (Loss) on Sale of Assets	2,569	2,569	24,771	-	-	-
Other Unusual Items	-	-	-	-	-	-2,100
Pretax Income	437,993	405,369	403,034	398,457	345,056	339,300
Income Tax Expense	73,636	67,196	66,810	67,778	61,675	62,173
Net Income	364,357	338,173	336,225	330,679	283,380	277,127
Net Income to Common	364,357	338,173	336,225	330,679	283,380	277,127
Net Income Growth	13.18%	0.58%	1.68%	16.69%	2.26%	16.60%
Shares Outstanding (Basic)	40	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40	40
Shares Change	0.01%	-	-	-	-	-
EPS (Basic)	9108.27	8454.32	8405.62	8266.98	7084.51	6928.17
EPS (Diluted)	9108.27	8454.32	8405.62	8266.98	7084.51	6928.17
EPS Growth	13.17%	0.58%	1.68%	16.69%	2.26%	16.60%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Free Cash Flow	117,217	157,427	152,959	105,044	184,237	182,519
Free Cash Flow Per Share	2930.20	3935.67	3823.97	2626.10	4605.93	4562.97
Dividend Per Share	-	-	8000.000	7000.000	6000.000	5000.000
Dividend Growth	-	-	14.29%	16.67%	20.00%	25.00%
Gross Margin	56.83%	56.85%	47.08%	41.44%	53.09%	52.48%
Operating Margin	46.54%	46.68%	35.89%	28.73%	42.38%	42.51%
Profit Margin	59.25%	57.59%	48.42%	60.21%	48.45%	45.54%
Free Cash Flow Margin	19.06%	26.81%	22.03%	19.13%	31.50%	29.99%
EBITDA	329,025	324,226	307,712	210,943	296,936	312,753
EBITDA Margin	53.50%	55.21%	44.32%	38.41%	50.77%	51.39%
D&A For EBITDA	42,781	50,097	58,486	53,171	49,041	54,037
EBIT	286,244	274,130	249,225	157,773	247,895	258,716
EBIT Margin	46.54%	46.68%	35.89%	28.73%	42.38%	42.51%
Effective Tax Rate	16.81%	16.58%	16.58%	17.01%	17.87%	18.32%
Revenue as Reported	615,004	587,227	694,342	549,212	584,924	608,576