First Real JSC (HOSE:FIR)

First Real JSC Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2016
Period Ending	Mar 31, 2026	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Dec 31, 2016
Revenue	104,388	99,005	123,962	169,125	384,512	9,741
Revenue Growth (YoY)	18.52%	-20.13%	-26.70%	-56.02%	3847.45%	165.06%
Cost of Revenue	54,314	37,312	48,153	69,184	129,329	3,859
Gross Profit	50,074	61,693	75,809	99,940	255,183	5,882
Selling, General & Admin	7,678	10,528	20,165	28,389	86,732	2,610
Operating Expenses	7,678	10,528	20,165	28,389	86,732	2,610
Operating Income	42,396	51,165	55,643	71,551	168,450	3,272
Interest Expense	-19,880	-27,449	-47,034	-52,944	-21,037	-104.42
Interest & Investment Income	216.01	163.01	42.84	16,984	-	1.87
Earnings From Equity Investments	-	483.45	39.61	-	-	-
Other Non Operating Income (Expenses)	-4,612	-6,992	-259.22	-7,817	-2,522	-0
Pretax Income	18,121	17,370	8,432	27,774	144,892	3,169
Income Tax Expense	5,398	4,999	7,822	8,688	30,301	634.14
Earnings From Continuing Operations	12,722	12,371	610.19	19,087	114,591	2,535
Minority Interest in Earnings	0.04	0.95	1.03	0.32	-0.3	-
Net Income	12,722	12,372	611.22	19,087	114,590	2,535
Net Income to Common	12,722	12,372	611.22	19,087	114,590	2,535
Net Income Growth	-	1924.08%	-96.80%	-83.34%	4420.48%	1174.41%
Shares Outstanding (Basic)	71	71	71	71	71	7
Shares Outstanding (Diluted)	71	71	71	71	71	7
Shares Change (YoY)	0.02%	0.04%	-	0.02%	978.23%	764.75%
EPS (Basic)	179.95	174.99	8.65	270.09	1621.82	386.84
EPS (Diluted)	179.00	174.99	8.65	270.00	1621.82	386.84
EPS Growth	-	1923.23%	-96.80%	-83.35%	319.25%	47.37%
Free Cash Flow	53,315	223,296	29,361	-52,059	-297,150	-18,750
Free Cash Flow Per Share	754.11	3158.38	415.47	-736.65	-4205.61	-2861.34
Gross Margin	47.97%	62.31%	61.16%	59.09%	66.36%	60.38%
Operating Margin	40.61%	51.68%	44.89%	42.31%	43.81%	33.59%
Profit Margin	12.19%	12.50%	0.49%	11.29%	29.80%	26.02%
Free Cash Flow Margin	51.08%	225.54%	23.69%	-30.78%	-77.28%	-192.49%
EBITDA	43,130	52,016	56,723	73,116	170,564	3,517
EBITDA Margin	41.32%	52.54%	45.76%	43.23%	44.36%	36.10%
D&A For EBITDA	733.74	851.09	1,080	1,565	2,114	245.12
EBIT	42,396	51,165	55,643	71,551	168,450	3,272
EBIT Margin	40.61%	51.68%	44.89%	42.31%	43.81%	33.59%
Effective Tax Rate	29.79%	28.78%	92.76%	31.28%	20.91%	20.01%
Revenue as Reported	104,388	99,005	123,962	169,125	384,512	9,741

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