First Real JSC Income Statement

Financials in millions VND. Fiscal year is October - September.

Millions VND. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2016	FY 2015
Period Ending	Dec '24 Dec 31, 2024	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Dec '16 Dec 31, 2016	Jan '16 Jan 1, 2016
Revenue	69,911	123,962	169,125	384,512	9,741	3,675
Revenue Growth (YoY)	-57.39%	-26.70%	-56.02%	3847.45%	165.06%	-
Cost of Revenue	24,519	48,153	69,184	129,329	3,859	2,506
Gross Profit	45,391	75,809	99,940	255,183	5,882	1,169
Selling, General & Admin	23,503	20,165	28,389	86,732	2,610	936.02
Operating Expenses	23,503	20,165	28,389	86,732	2,610	936.02
Operating Income	21,888	55,643	71,551	168,450	3,272	232.83
Interest Expense	-38,433	-47,034	-52,944	-21,037	-104.42	-29.38
Interest & Investment Income	41.99	42.84	16,984	-	1.87	1.16
Earnings From Equity Investments	39.61	39.61	-	-	-	-
Other Non Operating Income (Expenses)	-581.9	-259.22	-7,817	-2,522	-0	-
Pretax Income	-17,046	8,432	27,774	144,892	3,169	204.6
Income Tax Expense	5,356	7,822	8,688	30,301	634.14	5.69
Earnings From Continuing Operations	-22,401	610.19	19,087	114,591	2,535	198.91
Minority Interest in Earnings	1.35	1.03	0.32	-0.3	-	-
Net Income	-22,400	611.22	19,087	114,590	2,535	198.91
Net Income to Common	-22,400	611.22	19,087	114,590	2,535	198.91
Net Income Growth	-	-96.80%	-83.34%	4420.48%	1174.41%	-
Shares Outstanding (Basic)	64	64	64	64	6	1
Shares Outstanding (Diluted)	64	64	64	64	6	1
Shares Change (YoY)	-	-	0.02%	978.23%	764.75%	-
EPS (Basic)	-348.67	9.51	297.10	1784.00	425.52	288.74
EPS (Diluted)	-348.67	9.51	297.00	1784.00	425.52	288.74
EPS Growth	-	-96.80%	-83.35%	319.25%	47.37%	-
Free Cash Flow	152,350	29,361	-52,059	-297,150	-18,750	-570.84
Free Cash Flow Per Share	2371.39	457.02	-810.32	-4626.18	-3147.47	-828.63
Gross Margin	64.93%	61.16%	59.09%	66.36%	60.38%	31.81%
Operating Margin	31.31%	44.89%	42.31%	43.81%	33.59%	6.34%
Profit Margin	-32.04%	0.49%	11.29%	29.80%	26.02%	5.41%
Free Cash Flow Margin	217.92%	23.69%	-30.78%	-77.28%	-192.49%	-15.53%
EBITDA	22,915	56,723	73,116	170,564	3,517	307.53
EBITDA Margin	32.78%	45.76%	43.23%	44.36%	36.10%	8.37%
D&A For EBITDA	1,026	1,080	1,565	2,114	245.12	74.7
EBIT	21,888	55,643	71,551	168,450	3,272	232.83
EBIT Margin	31.31%	44.89%	42.31%	43.81%	33.59%	6.34%
Effective Tax Rate	-	92.76%	31.28%	20.91%	20.01%	2.78%
Revenue as Reported	69,911	123,962	169,125	384,512	9,741	3,675

Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.