HOSE:SMA 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 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Jan '13 Jan 1, 2013
Revenue	76,247	66,095	794,501	780,003	627,742
Revenue Growth (YoY)	15.36%	-91.68%	1.86%	24.25%	-
Cost of Revenue	35,048	36,853	745,998	717,773	548,980
Gross Profit	41,199	29,242	48,503	62,230	78,762
Selling, General & Admin	2,211	2,822	10,095	15,473	20,368
Operating Expenses	2,211	2,822	10,095	15,473	20,368
Operating Income	38,988	26,420	38,408	46,757	58,394
Interest Expense	-13,983	-17,750	-31,432	-37,462	-52,064
Interest & Investment Income	-	-	79.37	187.03	359.24
Currency Exchange Gain (Loss)	-	-	-206.36	-198.25	703.67
Other Non Operating Income (Expenses)	2,451	6,995	-198.04	-118.84	1,858
EBT Excluding Unusual Items	27,456	15,665	6,651	9,165	9,252
Gain (Loss) on Sale of Investments	-	-	-86.67	-20	-13.33
Pretax Income	27,456	15,665	6,565	9,145	9,238
Income Tax Expense	14,355	2,656	1,482	2,303	2,291
Net Income	13,101	13,009	5,083	6,842	6,947
Net Income to Common	13,101	13,009	5,083	6,842	6,947
Net Income Growth	0.71%	155.94%	-25.71%	-1.52%	-
Shares Outstanding (Basic)	20	20	20	20	14
Shares Outstanding (Diluted)	20	20	20	20	14
Shares Change (YoY)	-0.07%	0.02%	-	41.20%	-
EPS (Basic)	644.00	639.00	249.72	336.15	481.95
EPS (Diluted)	644.00	639.00	249.72	336.15	481.95
EPS Growth	0.78%	155.88%	-25.71%	-30.25%	-
Free Cash Flow	17,686	27,041	149,417	7,144	160,288
Free Cash Flow Per Share	869.37	1328.27	7341.22	350.98	11119.92
Dividend Per Share	-	-	237.605	-	316.807
Gross Margin	54.03%	44.24%	6.11%	7.98%	12.55%
Operating Margin	51.13%	39.97%	4.83%	6.00%	9.30%
Profit Margin	17.18%	19.68%	0.64%	0.88%	1.11%
Free Cash Flow Margin	23.20%	40.91%	18.81%	0.92%	25.53%
EBITDA	63,788	51,169	61,493	61,841	62,773
EBITDA Margin	83.66%	77.42%	7.74%	7.93%	10.00%
D&A For EBITDA	24,800	24,750	23,085	15,084	4,378
EBIT	38,988	26,420	38,408	46,757	58,394
EBIT Margin	51.13%	39.97%	4.83%	6.00%	9.30%
Effective Tax Rate	52.28%	16.96%	22.57%	25.19%	24.80%
Revenue as Reported	76,247	66,095	794,501	780,003	627,742

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