An Tien Industries JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	7,845,092	7,539,240	7,206,209	7,881,596
Revenue Growth (YoY)	-0.46%	4.62%	-8.57%	-
Cost of Revenue	7,227,777	7,015,437	6,659,445	7,462,338
Gross Profit	617,315	523,804	546,765	419,258
Selling, General & Admin	410,553	412,939	483,046	341,391
Operating Expenses	410,553	412,939	483,046	341,391
Operating Income	206,762	110,865	63,719	77,867
Interest Expense	-27,805	-27,067	-27,542	-41,658
Interest & Investment Income	1,365	8,096	15,358	29,389
Earnings From Equity Investments	-29,772	7,785	-57,603	1,504
Currency Exchange Gain (Loss)	22,995	22,995	32,543	12,373
Other Non Operating Income (Expenses)	32,156	-288.74	-3,443	4,031
EBT Excluding Unusual Items	205,700	122,384	23,031	83,506
Gain (Loss) on Sale of Investments	-46,558	-46,558	-	-
Gain (Loss) on Sale of Assets	3,584	3,584	195.56	-155.14
Pretax Income	162,726	79,410	23,227	83,351
Income Tax Expense	29,961	23,070	4,781	3,240
Earnings From Continuing Operations	132,765	56,340	18,445	80,111
Minority Interest in Earnings	-2,058	-5,608	-15,377	-10,791
Net Income	130,707	50,733	3,069	69,320
Preferred Dividends & Other Adjustments	-	-	1,806	11,032
Net Income to Common	130,707	50,733	1,263	58,288
Net Income Growth	88.56%	1553.10%	-95.57%	-
Shares Outstanding (Basic)	74	74	74	74
Shares Outstanding (Diluted)	74	74	74	74
EPS (Basic)	1774.40	688.71	17.15	791.28
EPS (Diluted)	1774.40	688.71	17.00	791.00
EPS Growth	124.32%	3951.25%	-97.85%	-
Free Cash Flow	49,048	196,921	-96,555	286,167
Free Cash Flow Per Share	665.84	2673.27	-1310.77	3884.81
Dividend Per Share	-	-	300.000	-
Gross Margin	7.87%	6.95%	7.59%	5.32%
Operating Margin	2.64%	1.47%	0.88%	0.99%
Profit Margin	1.67%	0.67%	0.02%	0.74%
Free Cash Flow Margin	0.63%	2.61%	-1.34%	3.63%
EBITDA	249,044	152,557	106,505	122,792
EBITDA Margin	3.17%	2.02%	1.48%	1.56%
D&A For EBITDA	42,282	41,693	42,787	44,924
EBIT	206,762	110,865	63,719	77,867
EBIT Margin	2.64%	1.47%	0.88%	0.99%
Effective Tax Rate	18.41%	29.05%	20.59%	3.89%
Revenue as Reported	7,845,092	7,539,240	7,206,209	7,881,596

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