HOSE:SMA Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	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	78,055	76,247	66,095	794,501	780,003	627,742
Revenue Growth (YoY)	19.41%	15.36%	-91.68%	1.86%	24.25%	-
Cost of Revenue	34,843	35,048	36,853	745,998	717,773	548,980
Gross Profit	43,212	41,199	29,242	48,503	62,230	78,762
Selling, General & Admin	2,769	2,211	2,822	10,095	15,473	20,368
Operating Expenses	2,769	2,211	2,822	10,095	15,473	20,368
Operating Income	40,444	38,988	26,420	38,408	46,757	58,394
Interest Expense	-13,314	-13,983	-17,750	-31,432	-37,462	-52,064
Interest & Investment Income	6,782	7,007	7,256	79.37	187.03	359.24
Currency Exchange Gain (Loss)	-	-	-	-206.36	-198.25	703.67
Other Non Operating Income (Expenses)	-4,339	-4,556	-260.74	-198.04	-118.84	1,858
EBT Excluding Unusual Items	29,572	27,456	15,665	6,651	9,165	9,252
Gain (Loss) on Sale of Investments	-	-	-	-86.67	-20	-13.33
Pretax Income	29,572	27,456	15,665	6,565	9,145	9,238
Income Tax Expense	14,355	14,355	2,656	1,482	2,303	2,291
Net Income	15,218	13,101	13,009	5,083	6,842	6,947
Net Income to Common	15,218	13,101	13,009	5,083	6,842	6,947
Net Income Growth	8.44%	0.71%	155.94%	-25.71%	-1.52%	-
Shares Outstanding (Basic)	20	20	20	20	20	14
Shares Outstanding (Diluted)	20	20	20	20	20	14
Shares Change (YoY)	-	-	-0.00%	-	41.20%	-
EPS (Basic)	747.69	643.70	639.15	249.72	336.15	481.95
EPS (Diluted)	747.69	643.70	639.15	249.72	336.15	481.95
EPS Growth	-	0.71%	155.94%	-25.71%	-30.25%	-
Free Cash Flow	28,745	17,686	27,041	149,417	7,144	160,288
Free Cash Flow Per Share	1412.31	868.96	1328.59	7341.22	350.98	11119.92
Dividend Per Share	-	-	-	237.605	-	316.807
Gross Margin	55.36%	54.03%	44.24%	6.11%	7.98%	12.55%
Operating Margin	51.81%	51.13%	39.97%	4.83%	6.00%	9.30%
Profit Margin	19.50%	17.18%	19.68%	0.64%	0.88%	1.11%
Free Cash Flow Margin	36.83%	23.20%	40.91%	18.81%	0.92%	25.53%
EBITDA	65,244	63,788	51,169	61,493	61,841	62,773
EBITDA Margin	83.59%	83.66%	77.42%	7.74%	7.93%	10.00%
D&A For EBITDA	24,801	24,800	24,750	23,085	15,084	4,378
EBIT	40,444	38,988	26,420	38,408	46,757	58,394
EBIT Margin	51.81%	51.13%	39.97%	4.83%	6.00%	9.30%
Effective Tax Rate	48.54%	52.28%	16.96%	22.57%	25.19%	24.80%
Revenue as Reported	78,055	76,247	66,095	794,501	780,003	627,742

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