HOSE:PIT 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 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Revenue	692,028	735,748	708,654	3,790,068	2,318,499
Revenue Growth (YoY)	-5.94%	3.82%	-81.30%	63.47%	19.01%
Cost of Revenue	640,153	666,729	637,614	3,628,808	2,234,899
Gross Profit	51,875	69,019	71,040	161,259	83,600
Selling, General & Admin	41,383	58,224	69,690	126,471	83,844
Operating Expenses	41,383	58,224	69,690	126,471	83,844
Operating Income	10,492	10,796	1,350	34,788	-243.95
Interest Expense	-16,899	-11,510	-14,765	-20,487	-18,371
Interest & Investment Income	607.46	526.89	712.78	2,800	5,041
Currency Exchange Gain (Loss)	6,375	5,252	3,837	-3,811	-2,521
Other Non Operating Income (Expenses)	-325.56	2,749	-178.58	866.16	-417.98
EBT Excluding Unusual Items	248.88	7,812	-9,043	14,156	-16,513
Gain (Loss) on Sale of Investments	-2,386	-3,870	-	-	-
Other Unusual Items	-	-309.72	114	-	-
Pretax Income	-2,137	3,633	-8,929	14,156	-16,513
Income Tax Expense	10.8	781.2	21.67	662.93	1,114
Net Income	-2,148	2,851	-8,951	13,493	-17,627
Net Income to Common	-2,148	2,851	-8,951	13,493	-17,627
Shares Outstanding (Basic)	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14
Shares Change (YoY)	-	-	-	-0.00%	-0.01%
EPS (Basic)	-151.17	200.65	-629.91	949.56	-1240.38
EPS (Diluted)	-151.17	200.65	-629.91	949.56	-1240.38
Free Cash Flow	10,773	-46,501	-27,083	-41,427	-36,923
Free Cash Flow Per Share	758.08	-3272.33	-1905.86	-2915.28	-2598.24
Gross Margin	7.50%	9.38%	10.03%	4.25%	3.61%
Operating Margin	1.52%	1.47%	0.19%	0.92%	-0.01%
Profit Margin	-0.31%	0.39%	-1.26%	0.36%	-0.76%
Free Cash Flow Margin	1.56%	-6.32%	-3.82%	-1.09%	-1.59%
EBITDA	18,068	18,708	9,719	44,044	8,470
EBITDA Margin	2.61%	2.54%	1.37%	1.16%	0.36%
D&A For EBITDA	7,576	7,912	8,369	9,255	8,714
EBIT	10,492	10,796	1,350	34,788	-243.95
EBIT Margin	1.52%	1.47%	0.19%	0.92%	-0.01%
Effective Tax Rate	-	21.51%	-	4.68%	-
Revenue as Reported	692,028	735,748	708,654	3,790,068	2,318,499

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