First Real JSC (HOSE: FIR)

First Real JSC Income Statement

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

Fiscal Year	TTM	FY 2016	FY 2015
Period Ending	Dec 31, 2016	Dec 31, 2016	Jan 1, 2016
Revenue	9,741	9,741	3,675
Revenue Growth (YoY)	-	165.06%	-
Cost of Revenue	3,859	3,859	2,506
Gross Profit	5,882	5,882	1,169
Selling, General & Admin	2,610	2,610	936.02
Operating Expenses	2,610	2,610	936.02
Operating Income	3,272	3,272	232.83
Interest Expense	-104.42	-104.42	-29.38
Interest & Investment Income	1.87	1.87	1.16
Other Non Operating Income (Expenses)	-0	-0	-
Pretax Income	3,169	3,169	204.6
Income Tax Expense	634.14	634.14	5.69
Net Income	2,535	2,535	198.91
Net Income to Common	2,535	2,535	198.91
Net Income Growth	-	1174.41%	-
Shares Outstanding (Basic)	6	6	1
Shares Outstanding (Diluted)	6	6	1
Shares Change (YoY)	-	764.75%	-
EPS (Basic)	425.52	425.52	288.74
EPS (Diluted)	425.52	425.52	288.74
EPS Growth	-	47.37%	-
Free Cash Flow	-18,750	-18,750	-570.84
Free Cash Flow Per Share	-3147.47	-3147.47	-828.63
Gross Margin	60.38%	60.38%	31.81%
Operating Margin	33.59%	33.59%	6.34%
Profit Margin	26.02%	26.02%	5.41%
Free Cash Flow Margin	-192.49%	-192.49%	-15.53%
EBITDA	3,517	3,517	307.53
EBITDA Margin	36.10%	36.10%	8.37%
D&A For EBITDA	245.12	245.12	74.7
EBIT	3,272	3,272	232.83
EBIT Margin	33.59%	33.59%	6.34%
Effective Tax Rate	20.01%	20.01%	2.78%
Revenue as Reported	9,741	9,741	3,675

Source: S&P Capital IQ. Standard template. Financial Sources.