Smartsheet 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	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Revenue	17,532,150	16,181,632	13,204,597	13,655,103	9,248,572	8,329,251	Upgrade
Revenue Growth (YoY)	19.00%	22.55%	-3.30%	47.65%	11.04%	6.61%	Upgrade
Cost of Revenue	13,990,550	12,799,998	10,544,753	10,918,623	7,498,229	6,792,152	Upgrade
Gross Profit	3,541,600	3,381,635	2,659,843	2,736,480	1,750,343	1,537,099	Upgrade
Selling, General & Admin	2,338,555	2,219,653	1,720,347	1,866,323	1,299,441	1,200,888	Upgrade
Operating Expenses	2,338,555	2,219,653	1,720,347	1,866,323	1,299,441	1,200,888	Upgrade
Operating Income	1,203,045	1,161,982	939,496	870,157	450,903	336,211	Upgrade
Interest Expense	-440,877	-353,993	-456,474	-242,407	-219,053	-268,052	Upgrade
Interest & Investment Income	629,646	446,966	499,209	205,860	163,885	257,555	Upgrade
Earnings From Equity Investments	146,655	152,325	10,749	8,812	60,866	60,780	Upgrade
Currency Exchange Gain (Loss)	83,228	71,591	15,616	9,186	19,905	16,037	Upgrade
Other Non Operating Income (Expenses)	-184,588	-125,693	-52,584	-15,877	-9,067	-91,031	Upgrade
EBT Excluding Unusual Items	1,437,108	1,353,178	956,011	835,731	467,439	311,500	Upgrade
Gain (Loss) on Sale of Investments	-153.53	-	-	-	93,861	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	93,781	604.32	83,973	Upgrade
Other Unusual Items	-	-	-	2,847	-	-	Upgrade
Pretax Income	1,436,955	1,353,178	956,011	932,358	561,905	395,473	Upgrade
Income Tax Expense	187,701	186,110	138,894	138,056	49,885	62,250	Upgrade
Earnings From Continuing Operations	1,249,254	1,167,068	817,117	794,302	512,019	333,223	Upgrade
Minority Interest in Earnings	-569,221	-558,179	-411,196	-420,334	-214,597	-144,922	Upgrade
Net Income	680,033	608,889	405,921	373,969	297,422	188,301	Upgrade
Preferred Dividends & Other Adjustments	-13,323	44,010	57,583	84,857	65,446	49,386	Upgrade
Net Income to Common	693,356	564,879	348,338	289,111	231,977	138,915	Upgrade
Net Income Growth	41.63%	50.00%	8.54%	25.74%	57.95%	-26.83%	Upgrade
Shares Outstanding (Basic)	209	209	209	209	209	211	Upgrade
Shares Outstanding (Diluted)	209	209	209	209	209	211	Upgrade
Shares Change (YoY)	-0.01%	-	-	-	-1.19%	2.03%	Upgrade
EPS (Basic)	3319.16	2704.13	1667.53	1384.00	1110.50	657.10	Upgrade
EPS (Diluted)	3319.13	2704.13	1667.53	1384.00	1110.00	657.00	Upgrade
EPS Growth	89.85%	62.16%	20.49%	24.69%	68.95%	-34.98%	Upgrade
Free Cash Flow	5,045,447	-2,062,603	-4,609,928	373,203	-2,018,750	-469,638	Upgrade
Free Cash Flow Per Share	24153.06	-9873.89	-22068.18	1786.56	-9663.96	-2221.49	Upgrade
Dividend Per Share	-	-	500.000	-	-	500.000	Upgrade
Gross Margin	20.20%	20.90%	20.14%	20.04%	18.93%	18.45%	Upgrade
Operating Margin	6.86%	7.18%	7.12%	6.37%	4.88%	4.04%	Upgrade
Profit Margin	3.96%	3.49%	2.64%	2.12%	2.51%	1.67%	Upgrade
Free Cash Flow Margin	28.78%	-12.75%	-34.91%	2.73%	-21.83%	-5.64%	Upgrade
EBITDA	1,700,749	1,680,726	1,439,487	1,299,483	843,653	725,713	Upgrade
EBITDA Margin	9.70%	10.39%	10.90%	9.52%	9.12%	8.71%	Upgrade
D&A For EBITDA	497,705	518,744	499,991	429,326	392,750	389,501	Upgrade
EBIT	1,203,045	1,161,982	939,496	870,157	450,903	336,211	Upgrade
EBIT Margin	6.86%	7.18%	7.12%	6.37%	4.88%	4.04%	Upgrade
Effective Tax Rate	13.06%	13.75%	14.53%	14.81%	8.88%	15.74%	Upgrade
Revenue as Reported	17,532,150	16,181,632	13,204,597	13,655,103	9,248,572	8,329,251	Upgrade
Advertising Expenses	-	308,219	222,203	256,002	178,005	193,128	Upgrade

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