HOSE:KSB 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	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	915,366	710,881	401,275	528,624	859,106	884,273
Revenue Growth	91.29%	77.16%	-24.09%	-38.47%	-2.85%	-33.13%
Cost of Revenue	594,938	421,410	223,599	208,782	397,823	472,055
Gross Profit	320,428	289,471	177,676	319,843	461,283	412,218
Selling, General & Admin	121,937	95,135	70,958	63,411	93,253	116,769
Operating Expenses	121,937	95,135	70,958	63,411	93,253	116,769
Operating Income	198,491	194,337	106,718	256,431	368,030	295,449
Interest Expense	-130,900	-116,707	-141,479	-160,592	-135,109	-94,581
Interest & Investment Income	47,403	43,004	79,371	79,666	93,902	102,747
Earnings From Equity Investments	134,998	66,455	34,233	9,823	-2,211	-5,256
Other Non Operating Income (Expenses)	-32,123	-21,059	4,747	-487.85	-3,009	1,908
EBT Excluding Unusual Items	217,869	166,030	83,590	184,840	321,603	300,267
Gain (Loss) on Sale of Assets	8,838	8,838	103.54	1,185	6,777	1,038
Other Unusual Items	-	-	-	-80,746	-144,287	-
Pretax Income	226,707	174,868	83,693	105,279	184,093	301,305
Income Tax Expense	21,510	19,272	30,730	31,513	32,009	48,492
Earnings From Continuing Operations	205,197	155,596	52,963	73,766	152,083	252,813
Minority Interest in Earnings	244.61	305.2	116.51	-	-	-
Net Income	205,442	155,901	53,080	73,766	152,083	252,813
Preferred Dividends & Other Adjustments	21,445	21,445	7,385	10,327	21,292	35,394
Net Income to Common	183,997	134,457	45,694	63,438	130,792	217,419
Net Income Growth	80.86%	194.25%	-27.97%	-51.50%	-39.84%	-22.87%
Shares Outstanding (Basic)	114	114	96	79	76	73
Shares Outstanding (Diluted)	114	114	96	79	76	73
Shares Change	24.62%	19.48%	21.04%	3.94%	3.88%	3.52%
EPS (Basic)	1612.25	1174.87	477.03	801.60	1717.79	2966.32
EPS (Diluted)	1612.25	1174.87	477.00	801.60	1717.79	2966.00
EPS Growth	45.13%	146.31%	-40.49%	-53.34%	-42.08%	-25.49%
Free Cash Flow	107,358	275,274	14,252	-188,915	-379,150	-128,744
Free Cash Flow Per Share	940.72	2405.32	148.78	-2387.11	-4979.67	-1756.50
Gross Margin	35.00%	40.72%	44.28%	60.50%	53.69%	46.62%
Operating Margin	21.68%	27.34%	26.60%	48.51%	42.84%	33.41%
Profit Margin	20.10%	18.91%	11.39%	12.00%	15.22%	24.59%
Free Cash Flow Margin	11.73%	38.72%	3.55%	-35.74%	-44.13%	-14.56%
EBITDA	222,219	216,179	136,540	374,097	546,519	449,022
EBITDA Margin	24.28%	30.41%	34.03%	70.77%	63.62%	50.78%
D&A For EBITDA	23,728	21,842	29,822	117,666	178,489	153,574
EBIT	198,491	194,337	106,718	256,431	368,030	295,449
EBIT Margin	21.68%	27.34%	26.60%	48.51%	42.84%	33.41%
Effective Tax Rate	9.49%	11.02%	36.72%	29.93%	17.39%	16.09%
Revenue as Reported	915,366	710,881	401,275	528,624	859,106	884,273