Joint Stock Company for Telecoms and Informatics (HOSE:ICT)

HOSE:ICT Income Statement

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

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Jan 1, 2024
Revenue	1,572,511	1,495,875
Revenue Growth (YoY)	5.12%	-
Cost of Revenue	1,444,343	1,381,471
Gross Profit	128,169	114,404
Selling, General & Admin	106,433	84,563
Operating Expenses	106,433	84,563
Operating Income	21,736	29,841
Interest Expense	-12,018	-27,846
Interest & Investment Income	11,991	11,727
Currency Exchange Gain (Loss)	9,689	506.42
Other Non Operating Income (Expenses)	10,383	10,574
EBT Excluding Unusual Items	41,780	24,802
Gain (Loss) on Sale of Investments	1,803	-193.18
Gain (Loss) on Sale of Assets	7.5	427.27
Other Unusual Items	-6,408	-5,002
Pretax Income	37,183	20,034
Income Tax Expense	6,078	5,110
Net Income	31,104	14,924
Preferred Dividends & Other Adjustments	-	1,421
Net Income to Common	31,104	13,503
Net Income Growth	108.42%	-
Shares Outstanding (Basic)	32	32
Shares Outstanding (Diluted)	32	32
EPS (Basic)	966.42	419.55
EPS (Diluted)	966.42	419.55
EPS Growth	130.35%	-
Free Cash Flow	368,538	-9,482
Free Cash Flow Per Share	11450.62	-294.60
Gross Margin	8.15%	7.65%
Operating Margin	1.38%	1.99%
Profit Margin	1.98%	0.90%
Free Cash Flow Margin	23.44%	-0.63%
EBITDA	35,227	42,348
EBITDA Margin	2.24%	2.83%
D&A For EBITDA	13,491	12,507
EBIT	21,736	29,841
EBIT Margin	1.38%	1.99%
Effective Tax Rate	16.35%	25.51%
Revenue as Reported	1,572,511	1,495,875

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