HOSE:ELC 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	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021
Revenue	1,517,736	800,145	980,090	863,283	659,132
Revenue Growth (YoY)	89.68%	-18.36%	13.53%	30.97%	-17.84%
Cost of Revenue	1,247,567	555,950	786,358	722,791	530,050
Gross Profit	270,168	244,195	193,732	140,492	129,082
Selling, General & Admin	132,639	137,635	139,155	102,627	94,601
Operating Expenses	132,639	137,635	139,155	102,627	94,601
Operating Income	137,529	106,560	54,577	37,865	34,481
Interest Expense	-15,855	-3,039	-3,716	-38,308	-3,677
Interest & Investment Income	38,582	10,730	12,856	42,757	4,131
Earnings From Equity Investments	-5,840	0	-1,786	75.66	20,356
Currency Exchange Gain (Loss)	-	-3,579	-2,876	4,677	-522.44
Other Non Operating Income (Expenses)	-2,145	-2,895	33,258	-1,191	1,958
EBT Excluding Unusual Items	152,270	107,777	92,313	45,875	56,726
Gain (Loss) on Sale of Investments	-	7,242	3,784	381.59	1,074
Gain (Loss) on Sale of Assets	-	9.85	796.52	266.33	993.36
Pretax Income	152,270	115,029	96,893	46,523	58,794
Income Tax Expense	23,965	15,776	12,572	9,150	8,485
Earnings From Continuing Operations	128,305	99,253	84,321	37,373	50,309
Minority Interest in Earnings	-728.68	-3,805	-6,669	-6,066	-2,197
Net Income	127,577	95,448	77,652	31,307	48,112
Preferred Dividends & Other Adjustments	-	-	3,500	-	-
Net Income to Common	127,577	95,448	74,152	31,307	48,112
Net Income Growth	33.66%	22.92%	148.03%	-34.93%	51.28%
Shares Outstanding (Basic)	96	92	92	91	90
Shares Outstanding (Diluted)	96	92	92	91	90
Shares Change (YoY)	4.66%	-0.55%	1.43%	0.58%	0.40%
EPS (Basic)	1332.00	1043.13	805.84	345.08	533.37
EPS (Diluted)	1332.00	1042.86	805.84	345.08	533.37
EPS Growth	27.73%	29.41%	133.53%	-35.30%	50.69%
Free Cash Flow	-519,678	113,620	83,513	-109,333	-101,388
Free Cash Flow Per Share	-5425.84	1241.54	907.57	-1205.10	-1123.98
Gross Margin	17.80%	30.52%	19.77%	16.27%	19.58%
Operating Margin	9.06%	13.32%	5.57%	4.39%	5.23%
Profit Margin	8.41%	11.93%	7.57%	3.63%	7.30%
Free Cash Flow Margin	-34.24%	14.20%	8.52%	-12.67%	-15.38%
EBITDA	150,155	117,044	62,000	44,066	41,875
EBITDA Margin	9.89%	14.63%	6.33%	5.10%	6.35%
D&A For EBITDA	12,626	10,484	7,423	6,201	7,394
EBIT	137,529	106,560	54,577	37,865	34,481
EBIT Margin	9.06%	13.32%	5.57%	4.39%	5.23%
Effective Tax Rate	15.74%	13.71%	12.98%	19.67%	14.43%
Revenue as Reported	1,517,736	800,145	980,090	863,283	659,132

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.