HOSE:GSP Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,584,778	2,247,004	1,765,168	1,844,793	1,631,605
Revenue Growth (YoY)	59.54%	27.30%	-4.32%	13.07%	5.45%
Cost of Revenue	3,406,981	2,056,421	1,611,255	1,679,789	1,525,745
Gross Profit	177,797	190,583	153,913	165,004	105,859
Selling, General & Admin	71,925	74,235	54,973	57,102	42,012
Operating Expenses	71,925	74,235	54,973	57,102	42,012
Operating Income	105,871	116,348	98,940	107,902	63,847
Interest Expense	-34,645	-28,105	-35,523	-26,549	-9,243
Interest & Investment Income	8,927	13,790	14,046	10,740	8,688
Currency Exchange Gain (Loss)	6,055	5,800	4,429	-283.55	4,389
Other Non Operating Income (Expenses)	35,578	18,256	23,821	10,076	2,630
Pretax Income	121,787	126,090	105,713	101,886	70,311
Income Tax Expense	24,322	25,421	21,025	20,685	14,265
Earnings From Continuing Operations	97,465	100,668	84,688	81,200	56,046
Net Income	97,465	100,668	84,688	81,200	56,046
Preferred Dividends & Other Adjustments	-	8,180	6,881	5,684	2,942
Net Income to Common	97,465	92,488	77,807	75,516	53,104
Net Income Growth	-3.18%	18.87%	4.29%	44.88%	-6.59%
Shares Outstanding (Basic)	75	68	68	68	44
Shares Outstanding (Diluted)	75	68	68	68	44
Shares Change (YoY)	10.62%	-	-	53.84%	0.75%
EPS (Basic)	1305.00	1369.85	1152.40	1118.47	1209.98
EPS (Diluted)	1305.00	1369.85	1152.40	1118.47	1209.98
EPS Growth	-4.73%	18.87%	3.03%	-7.56%	-5.55%
Free Cash Flow	-100,865	-115,703	204,355	-153,660	-282,258
Free Cash Flow Per Share	-1350.52	-1713.68	3026.70	-2275.86	-6431.30
Dividend Per Share	-	454.546	-	826.446	-
Gross Margin	4.96%	8.48%	8.72%	8.94%	6.49%
Operating Margin	2.95%	5.18%	5.61%	5.85%	3.91%
Profit Margin	2.72%	4.12%	4.41%	4.09%	3.26%
Free Cash Flow Margin	-2.81%	-5.15%	11.58%	-8.33%	-17.30%
EBITDA	285,489	245,697	218,038	201,262	126,720
EBITDA Margin	7.96%	10.93%	12.35%	10.91%	7.77%
D&A For EBITDA	179,618	129,349	119,098	93,360	62,872
EBIT	105,871	116,348	98,940	107,902	63,847
EBIT Margin	2.95%	5.18%	5.61%	5.85%	3.91%
Effective Tax Rate	19.97%	20.16%	19.89%	20.30%	20.29%
Revenue as Reported	3,584,778	2,247,004	1,765,168	1,844,793	1,631,605

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.