HOSE:SFC Income Statement

Financials in millions VND. Fiscal year is October - September.

Millions VND. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2019	FY 2018	FY 2014
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Dec '19 Dec 31, 2019	Jan '19 Jan 1, 2019	Dec '14 Dec 31, 2014
Revenue	1,431,733	1,435,304	1,650,630	328,427	362,730	2,565,876
Revenue Growth (YoY)	-10.82%	-13.05%	402.59%	-9.46%	-85.86%	4.85%
Cost of Revenue	1,340,794	1,340,985	1,564,102	301,457	333,244	2,452,448
Gross Profit	90,939	94,318	86,529	26,970	29,487	113,428
Selling, General & Admin	68,449	70,963	65,612	16,434	23,622	72,299
Operating Expenses	68,449	70,963	65,612	16,434	23,622	72,299
Operating Income	22,490	23,355	20,917	10,536	5,864	41,128
Interest Expense	-1,292	-1,395	-824.46	-789.51	-1,516	-8,467
Interest & Investment Income	6,270	5,956	3,365	1,656	2,958	13,157
Other Non Operating Income (Expenses)	-0.13	-6.25	313.79	14.28	-541.17	2,084
EBT Excluding Unusual Items	27,468	27,910	23,771	11,417	6,766	47,902
Gain (Loss) on Sale of Investments	36.68	36.68	-48.56	-	-	-
Pretax Income	27,504	27,947	23,722	11,417	6,766	47,902
Income Tax Expense	5,839	5,901	4,916	2,320	1,499	10,632
Net Income	21,665	22,046	18,806	9,097	5,267	37,270
Preferred Dividends & Other Adjustments	1,960	2,205	1,881	909.68	863.67	-
Net Income to Common	19,705	19,842	16,925	8,187	4,403	37,270
Net Income Growth	15.00%	17.23%	106.73%	72.73%	-85.87%	89.92%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	3.78%	0.50%	-	-	-0.01%	4.83%
EPS (Basic)	1743.32	1757.22	1506.48	728.73	391.90	3317.00
EPS (Diluted)	1743.03	1757.00	1506.48	728.73	391.90	3317.00
EPS Growth	15.73%	16.63%	106.73%	85.95%	-88.19%	81.16%
Free Cash Flow	7,625	19,388	20,304	25,100	19,475	162,913
Free Cash Flow Per Share	674.57	1717.03	1807.28	2234.13	1733.48	14499.12
Dividend Per Share	1700.000	1700.000	1500.000	-	-	-
Dividend Growth	13.33%	13.33%	-	-	-	-
Gross Margin	6.35%	6.57%	5.24%	8.21%	8.13%	4.42%
Operating Margin	1.57%	1.63%	1.27%	3.21%	1.62%	1.60%
Profit Margin	1.38%	1.38%	1.03%	2.49%	1.21%	1.45%
Free Cash Flow Margin	0.53%	1.35%	1.23%	7.64%	5.37%	6.35%
EBITDA	28,952	29,894	27,657	12,922	8,157	45,488
EBITDA Margin	2.02%	2.08%	1.68%	3.94%	2.25%	1.77%
D&A For EBITDA	6,462	6,538	6,740	2,387	2,293	4,360
EBIT	22,490	23,355	20,917	10,536	5,864	41,128
EBIT Margin	1.57%	1.63%	1.27%	3.21%	1.62%	1.60%
Effective Tax Rate	21.23%	21.11%	20.72%	20.32%	22.16%	22.20%
Revenue as Reported	1,431,733	1,435,304	1,650,630	328,427	362,730	2,565,876

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