HOSE:SKG 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	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Revenue	421,949	381,114	409,409	409,850	167,159
Revenue Growth (YoY)	10.71%	-6.91%	-0.11%	145.19%	-45.07%
Cost of Revenue	310,818	294,050	289,320	314,361	179,548
Gross Profit	111,132	87,064	120,090	95,489	-12,389
Selling, General & Admin	63,178	59,899	60,518	56,840	35,443
Operating Expenses	63,178	59,899	60,518	56,840	35,443
Operating Income	47,954	27,165	59,571	38,648	-47,832
Interest & Investment Income	8,921	10,187	15,628	8,506	8,113
Currency Exchange Gain (Loss)	1,110	2,247	1,708	2.53	0.05
Other Non Operating Income (Expenses)	1,075	1,760	181.46	749.72	1,180
EBT Excluding Unusual Items	59,060	41,360	77,089	47,907	-38,539
Gain (Loss) on Sale of Assets	-	-	5,459	-	-
Pretax Income	59,060	41,360	82,547	47,907	-38,539
Income Tax Expense	11,141	7,385	12,836	4,930	-
Net Income	47,918	33,975	69,711	42,977	-38,539
Net Income to Common	47,918	33,975	69,711	42,977	-38,539
Net Income Growth	41.04%	-51.26%	62.20%	-	-
Shares Outstanding (Basic)	66	66	66	66	66
Shares Outstanding (Diluted)	66	66	66	66	66
Shares Change (YoY)	-	-	-0.00%	-	-
EPS (Basic)	720.60	510.91	1048.32	646.29	-579.55
EPS (Diluted)	720.60	510.91	1048.32	646.29	-579.55
EPS Growth	41.04%	-51.26%	62.21%	-	-
Free Cash Flow	39,954	-38,582	642.21	69,576	-29,866
Free Cash Flow Per Share	600.84	-580.20	9.66	1046.28	-449.12
Dividend Per Share	-	500.000	476.190	476.190	-
Dividend Growth	-	5.00%	-	-	-
Gross Margin	26.34%	22.84%	29.33%	23.30%	-7.41%
Operating Margin	11.37%	7.13%	14.55%	9.43%	-28.62%
Profit Margin	11.36%	8.91%	17.03%	10.49%	-23.06%
Free Cash Flow Margin	9.47%	-10.12%	0.16%	16.98%	-17.87%
EBITDA	92,182	71,156	103,447	90,741	4,510
EBITDA Margin	21.85%	18.67%	25.27%	22.14%	2.70%
D&A For EBITDA	44,229	43,991	43,875	52,092	52,343
EBIT	47,954	27,165	59,571	38,648	-47,832
EBIT Margin	11.37%	7.13%	14.55%	9.43%	-28.62%
Effective Tax Rate	18.87%	17.86%	15.55%	10.29%	-
Revenue as Reported	421,949	381,114	409,409	409,850	167,159

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