577 Investment Corporation (HOSE:NBB)

577 Investment Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021
Revenue	40,586	64,726	293,036	466,362	565,232	3,500,670
Revenue Growth (YoY)	-70.22%	-77.91%	-37.17%	-17.49%	-83.85%	958.93%
Cost of Revenue	26,394	42,234	188,456	239,615	310,033	2,719,710
Gross Profit	14,192	22,492	104,579	226,747	255,198	780,959
Selling, General & Admin	19,187	18,635	50,395	45,472	69,540	168,301
Operating Expenses	19,187	18,635	50,395	45,472	69,540	168,301
Operating Income	-4,995	3,857	54,184	181,275	185,658	612,659
Interest Expense	-261,006	-252,235	-263,149	-170,491	-99,297	-3,651
Interest & Investment Income	294,882	315,549	353,051	151,411	45,043	3,389
Other Non Operating Income (Expenses)	10,012	-37,862	-87,419	-104,192	-36,634	-176,088
EBT Excluding Unusual Items	38,892	29,310	56,667	58,003	94,769	436,309
Gain (Loss) on Sale of Assets	25,739	-	-	184.37	370,000	14,374
Other Unusual Items	-52,165	-14,405	-20,697	-34,537	-43,894	6,924
Pretax Income	12,466	14,904	35,970	23,650	420,875	457,606
Income Tax Expense	11,646	14,466	34,884	16,474	107,782	130,315
Earnings From Continuing Operations	820.03	438.93	1,086	7,177	313,093	327,291
Minority Interest in Earnings	817.14	326.03	821.98	-1,173	1,319	50.22
Net Income	1,637	764.96	1,908	6,004	314,412	327,341
Preferred Dividends & Other Adjustments	38.25	38.25	43.43	240.14	16,120	36,419
Net Income to Common	1,599	726.71	1,864	5,763	298,292	290,923
Net Income Growth	4.37%	-59.90%	-68.22%	-98.09%	-3.95%	8.08%
Shares Outstanding (Basic)	104	100	100	100	100	100
Shares Outstanding (Diluted)	104	100	100	100	100	100
Shares Change (YoY)	4.65%	-	-	-	-	4.98%
EPS (Basic)	15.39	7.26	18.61	57.54	2978.16	2904.59
EPS (Diluted)	15.39	7.26	18.61	57.54	2978.16	2904.59
EPS Growth	-2.71%	-61.02%	-67.65%	-98.07%	2.53%	-1.39%
Free Cash Flow	-539,410	-712,778	-500,347	-1,147,999	-113,046	298,973
Free Cash Flow Per Share	-5190.90	-7116.41	-4995.48	-11461.67	-1128.66	2984.96
Dividend Per Share	-	-	-	-	-	2500.000
Gross Margin	34.97%	34.75%	35.69%	48.62%	45.15%	22.31%
Operating Margin	-12.31%	5.96%	18.49%	38.87%	32.85%	17.50%
Profit Margin	3.94%	1.12%	0.64%	1.24%	52.77%	8.31%
Free Cash Flow Margin	-1329.07%	-1101.21%	-170.75%	-246.16%	-20.00%	8.54%
EBITDA	10,280	16,138	64,336	191,385	194,530	621,296
EBITDA Margin	25.33%	24.93%	21.95%	41.04%	34.42%	17.75%
D&A For EBITDA	15,276	12,281	10,152	10,110	8,872	8,637
EBIT	-4,995	3,857	54,184	181,275	185,658	612,659
EBIT Margin	-12.31%	5.96%	18.49%	38.87%	32.85%	17.50%
Effective Tax Rate	93.42%	97.06%	96.98%	69.66%	25.61%	28.48%
Revenue as Reported	40,586	64,726	293,036	466,362	565,232	3,500,670

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