Lizen JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	2012 - 2008
Period Ending	Jun '18 Jun 30, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	2012 - 2008
Revenue	1,819,663	1,514,866	1,119,100	1,020,375	1,269,174	284,927	Upgrade
Revenue Growth (YoY)	41.50%	35.36%	9.68%	-19.60%	345.44%	-58.69%	Upgrade
Cost of Revenue	1,662,391	1,349,291	983,580	951,250	1,169,660	258,982	Upgrade
Gross Profit	157,273	165,575	135,520	69,126	99,513	25,945	Upgrade
Selling, General & Admin	76,155	77,688	62,117	40,837	66,975	72,486	Upgrade
Operating Expenses	76,155	77,688	62,117	40,837	66,975	72,486	Upgrade
Operating Income	81,118	87,888	73,403	28,289	32,538	-46,541	Upgrade
Interest Expense	-39,596	-35,201	-33,609	-36,642	-52,789	-59,253	Upgrade
Interest & Investment Income	8,494	6,078	10,435	42,400	8,762	7,849	Upgrade
Earnings From Equity Investments	9,862	9,494	2,596	-11,773	-100.68	-114,048	Upgrade
Other Non Operating Income (Expenses)	767.6	2,908	-15,581	-6,246	434.43	-77,349	Upgrade
EBT Excluding Unusual Items	60,645	71,167	37,244	16,028	-11,156	-289,343	Upgrade
Gain (Loss) on Sale of Investments	47,381	31,375	9,532	-4,803	-1,387	-6,355	Upgrade
Gain (Loss) on Sale of Assets	-1,551	-2,621	28,211	975.2	983.34	1,252	Upgrade
Pretax Income	108,238	99,920	74,987	12,200	-11,559	-294,447	Upgrade
Income Tax Expense	15,465	14,624	3,354	-2,970	100.18	13,361	Upgrade
Earnings From Continuing Operations	92,773	85,296	71,632	15,170	-11,660	-307,808	Upgrade
Minority Interest in Earnings	-2,993	-7,235	-2,734	-99.92	16,354	1,736	Upgrade
Net Income	89,780	78,061	68,898	15,070	4,695	-306,072	Upgrade
Preferred Dividends & Other Adjustments	6,596	3,903	7,244	-	-	-	Upgrade
Net Income to Common	83,184	74,158	61,654	15,070	4,695	-306,072	Upgrade
Net Income Growth	-4.27%	13.30%	357.18%	221.00%	-	-	Upgrade
Shares Outstanding (Basic)	121	107	107	107	106	78	Upgrade
Shares Outstanding (Diluted)	121	107	107	107	106	78	Upgrade
Shares Change (YoY)	13.66%	0.48%	-	0.92%	35.89%	0.08%	Upgrade
EPS (Basic)	687.02	692.83	578.76	141.47	44.48	-3940.06	Upgrade
EPS (Diluted)	687.02	692.83	578.76	141.47	44.38	-3940.06	Upgrade
EPS Growth	-21.76%	19.71%	309.11%	218.78%	-	-	Upgrade
Free Cash Flow	8,331	263,099	28,281	-138,383	-35.79	-140,874	Upgrade
Free Cash Flow Per Share	68.81	2458.03	265.48	-1299.04	-0.34	-1813.46	Upgrade
Dividend Per Share	501.042	501.042	501.042	-	-	-	Upgrade
Gross Margin	8.64%	10.93%	12.11%	6.77%	7.84%	9.11%	Upgrade
Operating Margin	4.46%	5.80%	6.56%	2.77%	2.56%	-16.33%	Upgrade
Profit Margin	4.57%	4.90%	5.51%	1.48%	0.37%	-107.42%	Upgrade
Free Cash Flow Margin	0.46%	17.37%	2.53%	-13.56%	-0.00%	-49.44%	Upgrade
EBITDA	120,526	118,307	94,902	57,864	62,077	-22,542	Upgrade
EBITDA Margin	6.62%	7.81%	8.48%	5.67%	4.89%	-7.91%	Upgrade
D&A For EBITDA	39,409	30,419	21,499	29,576	29,539	23,999	Upgrade
EBIT	81,118	87,888	73,403	28,289	32,538	-46,541	Upgrade
EBIT Margin	4.46%	5.80%	6.56%	2.77%	2.56%	-16.33%	Upgrade
Effective Tax Rate	14.29%	14.64%	4.47%	-	-	-	Upgrade
Revenue as Reported	-	-	-	-	-	284,927	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.