HOSE:SC5 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	Jan '14 Jan 1, 2014
Revenue	2,503,867	2,756,868	2,607,715	1,391,989	1,235,005
Revenue Growth (YoY)	-9.18%	5.72%	87.34%	12.71%	-8.59%
Cost of Revenue	2,359,987	2,631,968	2,504,504	1,304,485	1,204,020
Gross Profit	143,880	124,900	103,210	87,504	30,985
Selling, General & Admin	29,159	31,078	28,507	26,867	15,721
Operating Expenses	29,159	31,078	28,507	26,867	15,721
Operating Income	114,721	93,823	74,703	60,637	15,264
Interest Expense	-66,740	-50,488	-42,077	-33,732	-50,058
Interest & Investment Income	4,098	6,251	17,110	11,075	1,265
Currency Exchange Gain (Loss)	-	822.19	120.73	2,368	2,769
Other Non Operating Income (Expenses)	15.29	357.76	122.69	793.36	-374.46
EBT Excluding Unusual Items	52,094	50,766	49,980	41,140	-31,135
Gain (Loss) on Sale of Investments	-	-	-	2,713	103,222
Gain (Loss) on Sale of Assets	-	-	-	-	90.91
Pretax Income	52,094	50,766	49,980	43,853	72,178
Income Tax Expense	10,977	13,733	13,572	10,499	18,456
Earnings From Continuing Operations	41,117	37,033	36,408	33,354	53,722
Net Income	41,117	37,033	36,408	33,354	53,722
Preferred Dividends & Other Adjustments	-	-	3,641	-	-
Net Income to Common	41,117	37,033	32,767	33,354	53,722
Net Income Growth	11.03%	1.72%	9.16%	-37.91%	515.14%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	-	-	-	0.38%	-0.38%
EPS (Basic)	2744.15	2471.59	2186.89	2226.03	3598.86
EPS (Diluted)	2744.15	2471.59	2186.89	2226.03	3598.86
EPS Growth	11.03%	13.02%	-1.76%	-38.15%	517.47%
Free Cash Flow	298,798	-663,619	-68,341	107,234	747,121
Free Cash Flow Per Share	19941.78	-44290.01	-4561.11	7156.82	50049.84
Dividend Per Share	-	-	300.000	2000.000	2000.000
Dividend Growth	-	-	-85.00%	-	100.00%
Gross Margin	5.75%	4.53%	3.96%	6.29%	2.51%
Operating Margin	4.58%	3.40%	2.86%	4.36%	1.24%
Profit Margin	1.64%	1.34%	1.26%	2.40%	4.35%
Free Cash Flow Margin	11.93%	-24.07%	-2.62%	7.70%	60.49%
EBITDA	119,041	97,982	78,802	66,763	19,697
EBITDA Margin	4.75%	3.55%	3.02%	4.80%	1.59%
D&A For EBITDA	4,321	4,159	4,099	6,127	4,433
EBIT	114,721	93,823	74,703	60,637	15,264
EBIT Margin	4.58%	3.40%	2.86%	4.36%	1.24%
Effective Tax Rate	21.07%	27.05%	27.15%	23.94%	25.57%
Revenue as Reported	2,503,867	2,756,868	2,607,715	1,391,989	1,235,005

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