Nam Viet 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 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Jan '14 Jan 1, 2014
Revenue	120,146	106,199	129,325	208,580	186,938
Revenue Growth (YoY)	13.13%	-17.88%	-38.00%	11.58%	8.86%
Cost of Revenue	105,059	88,282	113,860	171,261	160,376
Gross Profit	15,087	17,918	15,465	37,318	26,561
Selling, General & Admin	9,594	9,712	9,179	26,440	18,234
Operating Expenses	9,594	9,712	9,179	26,440	18,234
Operating Income	5,493	8,206	6,285	10,878	8,328
Interest Expense	-	-	-	-3,308	-4,887
Interest & Investment Income	10,439	12,977	16,582	2,123	1,124
Currency Exchange Gain (Loss)	-	-	-	-449.4	-204.51
Other Non Operating Income (Expenses)	357.79	166.29	506.29	54.97	338.29
EBT Excluding Unusual Items	16,290	21,349	23,374	9,298	4,698
Gain (Loss) on Sale of Assets	-	16.9	-	10	20
Pretax Income	16,290	21,366	23,374	9,308	4,718
Income Tax Expense	1,532	2,228	2,267	1,619	920.77
Net Income	14,757	19,138	21,107	7,689	3,797
Preferred Dividends & Other Adjustments	1,015	1,317	1,452	-	9.62
Net Income to Common	13,742	17,821	19,655	7,689	3,788
Net Income Growth	-22.89%	-9.33%	174.50%	102.50%	-15.18%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
EPS (Basic)	1717.76	2227.66	2456.83	961.13	473.44
EPS (Diluted)	1717.76	2227.66	2456.83	961.13	473.44
EPS Growth	-22.89%	-9.33%	155.62%	103.01%	-15.40%
Free Cash Flow	22,955	-21,057	6,115	23,198	-1,145
Free Cash Flow Per Share	2869.32	-2632.17	764.38	2899.70	-143.13
Dividend Per Share	-	1500.000	-	600.000	600.000
Dividend Growth	-	-	-	-	-33.33%
Gross Margin	12.56%	16.87%	11.96%	17.89%	14.21%
Operating Margin	4.57%	7.73%	4.86%	5.21%	4.46%
Profit Margin	11.44%	16.78%	15.20%	3.69%	2.03%
Free Cash Flow Margin	19.11%	-19.83%	4.73%	11.12%	-0.61%
EBITDA	8,042	10,497	8,284	14,458	11,296
EBITDA Margin	6.69%	9.88%	6.40%	6.93%	6.04%
D&A For EBITDA	2,549	2,291	1,998	3,581	2,969
EBIT	5,493	8,206	6,285	10,878	8,328
EBIT Margin	4.57%	7.73%	4.86%	5.21%	4.46%
Effective Tax Rate	9.41%	10.43%	9.70%	17.39%	19.52%
Revenue as Reported	120,146	106,199	129,325	208,580	186,938

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.