Siam Brothers Vietnam JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	611,884	555,474	497,536
Revenue Growth	13.76%	11.64%	-
Cost of Revenue	432,143	392,081	383,681
Gross Profit	179,741	163,393	113,855
Selling, General & Admin	143,930	148,791	130,214
Operating Expenses	143,930	148,791	130,214
Operating Income	35,811	14,602	-16,359
Interest Expense	-16,857	-14,647	-11,977
Interest & Investment Income	39.08	22.7	83.66
Currency Exchange Gain (Loss)	2,246	1,890	1,835
Other Non Operating Income (Expenses)	-873.45	14.54	-1,446
EBT Excluding Unusual Items	20,366	1,882	-27,863
Gain (Loss) on Sale of Assets	8,805	-	-38.6
Pretax Income	29,171	1,882	-27,902
Income Tax Expense	6,111	4,654	7,468
Net Income	23,060	-2,772	-35,370
Preferred Dividends & Other Adjustments	2,214	4,567	5,149
Net Income to Common	20,846	-7,339	-40,519
Net Income Growth	-	-	-
Shares Outstanding (Basic)	29	29	29
Shares Outstanding (Diluted)	29	29	29
Shares Change	-	-	-
EPS (Basic)	726.59	-255.80	-1412.29
EPS (Diluted)	726.14	-256.19	-1412.38
EPS Growth	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Free Cash Flow	-39,593	-40,139	-62,993
Free Cash Flow Per Share	-1380.03	-1399.07	-2195.62
Gross Margin	29.38%	29.42%	22.88%
Operating Margin	5.85%	2.63%	-3.29%
Profit Margin	3.41%	-1.32%	-8.14%
Free Cash Flow Margin	-6.47%	-7.23%	-12.66%
EBITDA	67,209	47,202	15,936
EBITDA Margin	10.98%	8.50%	3.20%
D&A For EBITDA	31,399	32,600	32,295
EBIT	35,811	14,602	-16,359
EBIT Margin	5.85%	2.63%	-3.29%
Effective Tax Rate	20.95%	247.26%	-
Revenue as Reported	611,884	555,474	497,536
Advertising Expenses	-	31,353	31,805