Nam Tan Uyen Joint Stock Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Other Revenue	699,692	367,859	235,260	268,399	271,180	263,563
Total Revenue	699,692	367,859	235,260	268,399	271,180	263,563
Revenue Growth (YoY	194.33%	56.36%	-12.35%	-1.03%	2.89%	35.90%
Property Expenses	308,121	144,494	69,584	79,018	80,178	88,855
Selling, General & Administrative	78,122	73,106	53,478	34,007	46,966	39,234
Total Operating Expenses	386,242	217,600	123,062	113,025	127,144	128,089
Operating Income	313,450	150,259	112,198	155,374	144,036	135,474
Interest Expense	-14,037	-7,551	-8,814	-7,904	-1,741	-135.6
Interest & Investment Income	161,466	198,559	240,967	155,578	203,482	208,910
Currency Exchange Gain (Loss)	0.1	0.1	0.08	-	-	-1.21
Other Non-Operating Income	6,258	602.1	894.79	2,440	-1,739	1,150
EBT Excluding Unusual Items	467,137	341,868	345,245	305,488	344,039	345,398
Gain (Loss) on Sale of Investments	-12.15	-12.15	27.55	-	-	-
Gain (Loss) on Sale of Assets	-	-	-1,186	-	-	-
Other Unusual Items	393.86	393.86	2,348	-	-	-
Pretax Income	467,519	342,250	346,434	305,488	344,039	345,398
Income Tax Expense	75,683	49,590	46,765	49,226	49,474	54,453
Net Income	391,836	292,660	299,670	256,261	294,565	290,945
Preferred Dividends & Other Adjustments	-	-	1,977	-	-	-
Net Income to Common	391,836	292,660	297,693	256,261	294,565	290,945
Net Income Growth	49.16%	-2.34%	16.94%	-13.00%	1.24%	23.02%
Basic Shares Outstanding	24	24	24	24	24	24
Diluted Shares Outstanding	24	24	24	24	24	24
Shares Change (YoY)	0.01%	-	0.00%	-0.00%	-0.00%	50.00%
EPS (Basic)	16325.99	12194.17	12403.88	10678.00	12274.00	12122.73
EPS (Diluted)	16325.99	12194.17	12403.88	10678.00	12274.00	12122.73
EPS Growth	50.28%	-1.69%	16.16%	-13.00%	1.25%	-13.47%
Operating Margin	44.80%	40.85%	47.69%	57.89%	53.12%	51.40%
Profit Margin	56.00%	79.56%	126.54%	95.48%	108.62%	110.39%
EBITDA	352,649	191,046	154,229	-	182,435	173,873
EBITDA Margin	50.40%	51.93%	65.56%	-	67.27%	65.97%
D&A For Ebitda	39,200	40,787	42,031	-	38,399	38,399
EBIT	313,450	150,259	112,198	155,374	144,036	135,474
EBIT Margin	44.80%	40.85%	47.69%	57.89%	53.12%	51.40%
Effective Tax Rate	16.19%	14.49%	13.50%	16.11%	14.38%	15.77%
Revenue as Reported	367,859	367,859	235,260	268,399	271,180	263,563

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