FPT Digital Retail JSC (HOSE:FRT)

FPT Digital Retail JSC Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	51,082,868	40,104,493	31,849,650	30,165,801	22,494,961
Revenue Growth (YoY)	27.37%	25.92%	5.58%	34.10%	53.43%
Cost of Revenue	41,073,164	32,521,432	26,688,006	25,462,623	19,343,448
Gross Profit	10,009,704	7,583,061	5,161,643	4,703,177	3,151,513
Selling, General & Admin	8,695,951	6,893,045	5,246,148	4,146,636	2,656,653
Operating Expenses	8,695,951	6,893,045	5,246,148	4,146,636	2,656,653
Operating Income	1,313,754	690,016	-84,504	556,541	494,860
Interest Expense	-388,596	-253,429	-284,917	-231,528	-132,229
Interest & Investment Income	277,947	96,129	62,842	147,691	169,344
Currency Exchange Gain (Loss)	2,657	845.96	5,762	-18,117	-1,490
Other Non Operating Income (Expenses)	13,356	-6,605	6,636	31,036	23,655
Pretax Income	1,219,118	526,957	-294,182	485,623	554,140
Income Tax Expense	234,878	118,543	35,015	87,549	110,242
Earnings From Continuing Operations	984,240	408,414	-329,197	398,074	443,898
Minority Interest in Earnings	-189,375	-90,897	-16,447	-7,713	-166.18
Net Income	794,865	317,516	-345,643	390,361	443,732
Preferred Dividends & Other Adjustments	-	5,056	-	-	-
Net Income to Common	794,865	312,460	-345,643	390,361	443,732
Net Income Growth	150.34%	-	-	-12.03%	1695.14%
Shares Outstanding (Basic)	170	170	170	170	170
Shares Outstanding (Diluted)	170	170	170	170	170
Shares Change (YoY)	-0.00%	-	-	-0.00%	-
EPS (Basic)	4667.39	1834.73	-2029.58	2292.16	2605.53
EPS (Diluted)	4667.39	1834.40	-2029.60	2292.00	2605.22
EPS Growth	154.44%	-	-	-12.02%	2011.84%
Free Cash Flow	2,212,965	137,331	-2,562,380	-2,025,859	-1,476,441
Free Cash Flow Per Share	12994.38	806.39	-15046.01	-11895.62	-8669.43
Dividend Per Share	-	-	-	347.826	231.884
Dividend Growth	-	-	-	50.00%	-
Gross Margin	19.60%	18.91%	16.21%	15.59%	14.01%
Operating Margin	2.57%	1.72%	-0.27%	1.85%	2.20%
Profit Margin	1.56%	0.78%	-1.08%	1.29%	1.97%
Free Cash Flow Margin	4.33%	0.34%	-8.04%	-6.72%	-6.56%
EBITDA	1,661,433	979,918	148,568	671,827	566,398
EBITDA Margin	3.25%	2.44%	0.47%	2.23%	2.52%
D&A For EBITDA	347,679	289,902	233,072	115,286	71,538
EBIT	1,313,754	690,016	-84,504	556,541	494,860
EBIT Margin	2.57%	1.72%	-0.27%	1.85%	2.20%
Effective Tax Rate	19.27%	22.50%	-	18.03%	19.89%
Revenue as Reported	51,082,868	40,104,493	31,849,650	30,165,801	22,494,961

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