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	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	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Other Revenue	715,709	367,859	235,260	268,399	271,180
Total Revenue	715,709	367,859	235,260	268,399	271,180
Revenue Growth (YoY	94.56%	56.36%	-12.35%	-1.03%	2.89%
Property Expenses	322,080	144,494	69,584	79,018	80,178
Selling, General & Administrative	137,559	73,106	53,478	34,007	46,966
Total Operating Expenses	459,639	217,600	123,062	113,025	127,144
Operating Income	256,070	150,259	112,198	155,374	144,036
Interest Expense	-12,026	-7,551	-8,814	-7,904	-1,741
Interest & Investment Income	-	198,559	240,967	155,578	203,482
Currency Exchange Gain (Loss)	-	0.1	0.08	-	-
Other Non-Operating Income	139,652	602.1	894.79	2,440	-1,739
EBT Excluding Unusual Items	383,696	341,868	345,245	305,488	344,039
Gain (Loss) on Sale of Investments	-	-12.15	27.55	-	-
Gain (Loss) on Sale of Assets	-	-	-1,186	-	-
Other Unusual Items	-	393.86	2,348	-	-
Pretax Income	383,696	342,250	346,434	305,488	344,039
Income Tax Expense	61,864	49,590	46,765	49,226	49,474
Net Income	321,832	292,660	299,670	256,261	294,565
Preferred Dividends & Other Adjustments	-	-	1,977	-	-
Net Income to Common	321,832	292,660	297,693	256,261	294,565
Net Income Growth	9.97%	-2.34%	16.94%	-13.00%	1.24%
Basic Shares Outstanding	24	24	24	24	24
Diluted Shares Outstanding	24	24	24	24	24
Shares Change (YoY)	-	-	0.00%	-0.00%	-0.00%
EPS (Basic)	13409.67	12194.17	12403.88	10678.00	12274.00
EPS (Diluted)	13409.67	12194.17	12403.88	10678.00	12274.00
EPS Growth	9.97%	-1.69%	16.16%	-13.00%	1.25%
Operating Margin	35.78%	40.85%	47.69%	57.89%	53.12%
Profit Margin	44.97%	79.56%	126.54%	95.48%	108.62%
EBITDA	296,857	191,046	154,229	-	182,435
EBITDA Margin	41.48%	51.93%	65.56%	-	67.27%
D&A For Ebitda	40,787	40,787	42,031	-	38,399
EBIT	256,070	150,259	112,198	155,374	144,036
EBIT Margin	35.78%	40.85%	47.69%	57.89%	53.12%
Effective Tax Rate	16.12%	14.49%	13.50%	16.11%	14.38%
Revenue as Reported	715,709	367,859	235,260	268,399	271,180

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