KOSY JSC 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	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022
Revenue	1,555,288	1,438,927	1,315,815	1,343,460	1,106,568
Revenue Growth (YoY)	8.09%	9.36%	-2.06%	21.41%	-15.44%
Cost of Revenue	1,381,538	1,271,655	1,169,987	1,196,808	1,056,062
Gross Profit	173,749	167,272	145,828	146,652	50,506
Selling, General & Admin	38,937	42,316	41,527	45,013	29,169
Operating Expenses	38,937	42,316	41,527	45,013	29,169
Operating Income	134,812	124,956	104,301	101,639	21,338
Interest Expense	-99,515	-94,510	-122,845	-98,669	-25,838
Interest & Investment Income	9,106	9,732	9,766	10,793	961.61
Currency Exchange Gain (Loss)	0.28	0.54	1.03	-	80.86
Other Non Operating Income (Expenses)	-14,418	-8,552	-291.74	-6,017	-12,870
EBT Excluding Unusual Items	29,985	31,626	-9,069	7,746	-16,328
Gain (Loss) on Sale of Investments	-	-	40,595	24,626	46,562
Gain (Loss) on Sale of Assets	-	-	-	10.96	138.31
Pretax Income	29,985	31,626	31,526	32,383	30,371
Income Tax Expense	10,918	9,887	17,793	10,553	7,817
Earnings From Continuing Operations	19,067	21,739	13,734	21,830	22,554
Minority Interest in Earnings	-120.61	-304.58	23.02	-110.89	-5.61
Net Income	18,946	21,435	13,757	21,719	22,549
Net Income to Common	18,946	21,435	13,757	21,719	22,549
Net Income Growth	-11.61%	55.81%	-36.66%	-3.68%	2.91%
Shares Outstanding (Basic)	216	216	216	216	164
Shares Outstanding (Diluted)	216	216	216	273	263
Shares Change (YoY)	-	-	-20.75%	4.04%	141.02%
EPS (Basic)	87.52	99.01	63.55	100.33	137.48
EPS (Diluted)	87.52	99.01	63.55	79.51	85.88
EPS Growth	-11.61%	55.81%	-20.08%	-7.42%	-57.30%
Free Cash Flow	-34,793	10,495	22,633	-732,797	-448,268
Free Cash Flow Per Share	-160.72	48.48	104.55	-2682.64	-1707.30
Gross Margin	11.17%	11.63%	11.08%	10.92%	4.56%
Operating Margin	8.67%	8.68%	7.93%	7.56%	1.93%
Profit Margin	1.22%	1.49%	1.04%	1.62%	2.04%
Free Cash Flow Margin	-2.24%	0.73%	1.72%	-54.55%	-40.51%
EBITDA	204,269	198,016	175,810	152,669	28,331
EBITDA Margin	13.13%	13.76%	13.36%	11.36%	2.56%
D&A For EBITDA	69,457	73,060	71,509	51,030	6,994
EBIT	134,812	124,956	104,301	101,639	21,338
EBIT Margin	8.67%	8.68%	7.93%	7.56%	1.93%
Effective Tax Rate	36.41%	31.26%	56.44%	32.59%	25.74%
Revenue as Reported	1,555,288	1,438,927	1,315,815	1,343,460	1,106,568

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