Siam Brothers Vietnam JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	555,474	497,536
Revenue Growth (YoY)	11.64%	-
Cost of Revenue	392,081	383,681
Gross Profit	163,393	113,855
Selling, General & Admin	148,791	130,214
Operating Expenses	148,791	130,214
Operating Income	14,602	-16,359
Interest Expense	-14,647	-11,977
Interest & Investment Income	22.7	83.66
Currency Exchange Gain (Loss)	1,890	1,835
Other Non Operating Income (Expenses)	14.54	-1,446
EBT Excluding Unusual Items	1,882	-27,863
Gain (Loss) on Sale of Assets	-	-38.6
Pretax Income	1,882	-27,902
Income Tax Expense	4,654	7,468
Net Income	-2,772	-35,370
Preferred Dividends & Other Adjustments	4,567	5,149
Net Income to Common	-7,339	-40,519
Shares Outstanding (Basic)	29	29
Shares Outstanding (Diluted)	29	29
EPS (Basic)	-255.80	-1412.29
EPS (Diluted)	-256.19	-1412.38
Free Cash Flow	-40,139	-62,993
Free Cash Flow Per Share	-1399.07	-2195.62
Gross Margin	29.42%	22.88%
Operating Margin	2.63%	-3.29%
Profit Margin	-1.32%	-8.14%
Free Cash Flow Margin	-7.23%	-12.66%
EBITDA	47,202	15,936
EBITDA Margin	8.50%	3.20%
D&A For EBITDA	32,600	32,295
EBIT	14,602	-16,359
EBIT Margin	2.63%	-3.29%
Effective Tax Rate	247.26%	-
Revenue as Reported	555,474	497,536
Advertising Expenses	31,353	31,805