HOSE:NCT 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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Revenue	1,263,283	1,211,824	920,645	701,789	735,915	742,156
Revenue Growth (YoY)	29.43%	31.63%	31.19%	-4.64%	-0.84%	10.88%
Cost of Revenue	680,576	650,156	510,440	365,564	380,044	398,925
Gross Profit	582,707	561,668	410,205	336,225	355,871	343,231
Selling, General & Admin	141,283	134,044	108,116	84,817	76,796	70,865
Operating Expenses	141,283	134,044	108,116	84,817	76,796	70,865
Operating Income	441,424	427,624	302,088	251,407	279,075	272,367
Interest & Investment Income	79,678	48,281	27,941	21,811	17,296	8,822
Currency Exchange Gain (Loss)	1,017	914.14	832.6	182.81	331.97	-72.99
Other Non Operating Income (Expenses)	-184.71	-36.32	-162.08	-276.14	324.46	-98.17
EBT Excluding Unusual Items	521,857	476,783	330,700	273,125	297,028	281,018
Gain (Loss) on Sale of Assets	2,029	2,029	-	205.71	-	-
Pretax Income	523,885	478,812	330,700	273,331	297,028	281,018
Income Tax Expense	95,431	91,922	64,259	56,534	59,842	57,405
Net Income	428,454	386,889	266,441	216,796	237,186	223,612
Preferred Dividends & Other Adjustments	33,026	33,026	26,375	10,695	10,945	5,775
Net Income to Common	395,428	353,863	240,066	206,101	226,241	217,837
Net Income Growth	52.47%	45.21%	22.90%	-8.60%	6.07%	8.16%
Shares Outstanding (Basic)	26	26	26	26	26	26
Shares Outstanding (Diluted)	26	26	26	26	26	26
EPS (Basic)	15112.45	13523.91	9174.82	7876.74	8646.46	8325.29
EPS (Diluted)	15112.45	13523.91	9174.82	7876.74	8646.46	8325.29
EPS Growth	55.29%	47.40%	16.48%	-8.90%	3.86%	8.21%
Free Cash Flow	377,461	354,350	236,472	261,660	182,474	194,695
Free Cash Flow Per Share	14425.78	13542.52	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	46.13%	46.35%	44.56%	47.91%	48.36%	46.25%
Operating Margin	34.94%	35.29%	32.81%	35.82%	37.92%	36.70%
Profit Margin	31.30%	29.20%	26.08%	29.37%	30.74%	29.35%
Free Cash Flow Margin	29.88%	29.24%	25.69%	37.29%	24.80%	26.23%
EBITDA	470,224	457,183	331,662	282,057	306,746	298,619
EBITDA Margin	37.22%	37.73%	36.02%	40.19%	41.68%	40.24%
D&A For EBITDA	28,799	29,559	29,574	30,650	27,671	26,252
EBIT	441,424	427,624	302,088	251,407	279,075	272,367
EBIT Margin	34.94%	35.29%	32.81%	35.82%	37.92%	36.70%
Effective Tax Rate	18.22%	19.20%	19.43%	20.68%	20.15%	20.43%
Revenue as Reported	1,263,283	1,211,824	920,645	701,789	735,915	742,156
Advertising Expenses	-	26,601	20,943	11,878	10,310	8,410

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