Everland Group JSC (HOSE:EVG)

Everland Group JSC Income Statement

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

Fiscal Year	FY 2017	FY 2016
Period Ending	Dec 31, 2017	Dec 31, 2016
Revenue	494,648	339,101
Revenue Growth (YoY)	45.87%	-
Cost of Revenue	452,995	322,394
Gross Profit	41,653	16,707
Selling, General & Admin	9,175	6,620
Operating Expenses	9,175	6,620
Operating Income	32,478	10,087
Interest Expense	-1,236	-906.31
Interest & Investment Income	2,655	10,140
Currency Exchange Gain (Loss)	-7.9	-21.99
Other Non Operating Income (Expenses)	-617.83	-3,202
EBT Excluding Unusual Items	33,272	16,096
Gain (Loss) on Sale of Investments	41.93	-
Pretax Income	33,314	16,096
Income Tax Expense	6,831	3,237
Earnings From Continuing Operations	26,484	12,859
Minority Interest in Earnings	-49.13	-
Net Income	26,434	12,859
Net Income to Common	26,434	12,859
Net Income Growth	105.57%	-
Shares Outstanding (Basic)	32	28
Shares Outstanding (Diluted)	32	28
Shares Change (YoY)	12.15%	-
EPS (Basic)	839.19	457.83
EPS (Diluted)	839.19	457.83
EPS Growth	83.30%	-
Free Cash Flow	-47,395	-45,894
Free Cash Flow Per Share	-1504.59	-1633.97
Gross Margin	8.42%	4.93%
Operating Margin	6.57%	2.97%
Profit Margin	5.34%	3.79%
Free Cash Flow Margin	-9.58%	-13.53%
EBITDA	33,034	10,646
EBITDA Margin	6.68%	3.14%
D&A For EBITDA	555.64	558.48
EBIT	32,478	10,087
EBIT Margin	6.57%	2.97%
Effective Tax Rate	20.50%	20.11%
Revenue as Reported	494,648	339,101

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