HOSE:NCT 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	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Revenue	1,211,824	920,645	701,789	735,915	742,156
Revenue Growth (YoY)	31.63%	31.19%	-4.64%	-0.84%	10.88%
Cost of Revenue	651,519	510,440	365,564	380,044	398,925
Gross Profit	560,305	410,205	336,225	355,871	343,231
Selling, General & Admin	132,645	108,116	84,817	76,796	70,865
Operating Expenses	132,645	108,116	84,817	76,796	70,865
Operating Income	427,660	302,088	251,407	279,075	272,367
Interest & Investment Income	48,281	27,941	21,811	17,296	8,822
Currency Exchange Gain (Loss)	1,283	832.6	182.81	331.97	-72.99
Other Non Operating Income (Expenses)	1,992	-162.08	-276.14	324.46	-98.17
EBT Excluding Unusual Items	479,216	330,700	273,125	297,028	281,018
Gain (Loss) on Sale of Assets	-	-	205.71	-	-
Pretax Income	479,216	330,700	273,331	297,028	281,018
Income Tax Expense	91,725	64,259	56,534	59,842	57,405
Net Income	387,491	266,441	216,796	237,186	223,612
Preferred Dividends & Other Adjustments	34,587	26,375	10,695	10,945	5,775
Net Income to Common	352,904	240,066	206,101	226,241	217,837
Net Income Growth	45.43%	22.90%	-8.60%	6.07%	8.16%
Shares Outstanding (Basic)	26	26	26	26	26
Shares Outstanding (Diluted)	26	26	26	26	26
EPS (Basic)	13487.25	9174.82	7876.74	8646.46	8325.29
EPS (Diluted)	13487.25	9174.82	7876.74	8646.46	8325.29
EPS Growth	47.00%	16.48%	-8.90%	3.86%	8.21%
Free Cash Flow	354,215	236,472	261,660	182,474	194,695
Free Cash Flow Per Share	13537.37	9037.48	10000.08	6973.76	7440.84
Dividend Per Share	-	8000.000	8000.000	8500.000	8300.000
Dividend Growth	-	-	-5.88%	2.41%	10.67%
Gross Margin	46.24%	44.56%	47.91%	48.36%	46.25%
Operating Margin	35.29%	32.81%	35.82%	37.92%	36.70%
Profit Margin	29.12%	26.08%	29.37%	30.74%	29.35%
Free Cash Flow Margin	29.23%	25.69%	37.29%	24.80%	26.23%
EBITDA	457,219	329,474	282,057	306,746	298,619
EBITDA Margin	37.73%	35.79%	40.19%	41.68%	40.24%
D&A For EBITDA	29,559	27,385	30,650	27,671	26,252
EBIT	427,660	302,088	251,407	279,075	272,367
EBIT Margin	35.29%	32.81%	35.82%	37.92%	36.70%
Effective Tax Rate	19.14%	19.43%	20.68%	20.15%	20.43%
Revenue as Reported	1,211,824	920,645	701,789	735,915	742,156
Advertising Expenses	26,601	20,943	11,878	10,310	8,410

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