HOSE:SGN 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 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,480,708	1,518,231	1,455,651	995,163	488,319
Revenue Growth (YoY)	-2.47%	4.30%	46.27%	103.79%	-33.18%
Cost of Revenue	1,054,983	1,051,688	1,000,313	724,297	381,484
Gross Profit	425,725	466,544	455,338	270,866	106,835
Selling, General & Admin	194,062	121,816	111,409	93,735	44,291
Operating Expenses	190,881	139,882	176,197	97,746	49,892
Operating Income	234,843	326,662	279,140	173,121	56,943
Interest Expense	-	-	-924.38	-5,288	-
Interest & Investment Income	41,090	19,826	31,731	14,554	8,479
Currency Exchange Gain (Loss)	17,342	22,215	9,490	5,965	184.08
Other Non Operating Income (Expenses)	682.83	1,649	-24,358	-15,992	-7,073
EBT Excluding Unusual Items	293,958	370,352	295,078	172,361	58,532
Pretax Income	293,958	370,352	295,078	172,361	58,532
Income Tax Expense	62,038	74,390	53,940	36,495	16,299
Earnings From Continuing Operations	231,920	295,962	241,138	135,866	42,233
Minority Interest in Earnings	-23,740	-25,055	-13,646	2,138	11,370
Net Income	208,180	270,907	227,492	138,004	53,603
Preferred Dividends & Other Adjustments	31,227	37,952	21,329	8,280	4,750
Net Income to Common	176,953	232,955	206,163	129,723	48,854
Net Income Growth	-23.16%	19.08%	64.84%	157.45%	-39.18%
Shares Outstanding (Basic)	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34
Shares Change (YoY)	-0.03%	-	-	-	-0.05%
EPS (Basic)	5278.50	6946.92	6147.96	3868.46	1456.85
EPS (Diluted)	5278.50	6946.92	6147.96	3868.46	1456.85
EPS Growth	-24.02%	13.00%	58.93%	165.54%	-27.62%
Free Cash Flow	-4,997	416,783	280,198	177,579	187,752
Free Cash Flow Per Share	-149.06	12428.83	8355.75	5295.56	5598.91
Dividend Per Share	-	2500.000	2500.000	2500.000	2500.000
Gross Margin	28.75%	30.73%	31.28%	27.22%	21.88%
Operating Margin	15.86%	21.52%	19.18%	17.40%	11.66%
Profit Margin	11.95%	15.34%	14.16%	13.04%	10.00%
Free Cash Flow Margin	-0.34%	27.45%	19.25%	17.84%	38.45%
EBITDA	305,888	412,568	366,709	281,283	178,847
EBITDA Margin	20.66%	27.17%	25.19%	28.27%	36.63%
D&A For EBITDA	71,045	85,905	87,569	108,162	121,904
EBIT	234,843	326,662	279,140	173,121	56,943
EBIT Margin	15.86%	21.52%	19.18%	17.40%	11.66%
Effective Tax Rate	21.10%	20.09%	18.28%	21.17%	27.85%
Revenue as Reported	1,480,708	1,518,231	1,455,651	995,163	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.