SMB Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2017	FY 2016
Period Ending	Dec '17 Dec 31, 2017	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Revenue	1,122,130	1,122,130	820,406
Revenue Growth (YoY)	-	36.78%	-
Cost of Revenue	886,395	886,395	615,023
Gross Profit	235,735	235,735	205,383
Selling, General & Admin	103,888	103,888	94,521
Operating Expenses	103,888	103,888	94,521
Operating Income	131,847	131,847	110,862
Interest Expense	-3,948	-3,948	-5,623
Interest & Investment Income	7,538	7,538	389.02
Other Non Operating Income (Expenses)	24,570	24,570	24,917
Pretax Income	160,007	160,007	130,545
Income Tax Expense	32,749	32,749	26,868
Net Income	127,259	127,259	103,677
Net Income to Common	127,259	127,259	103,677
Net Income Growth	-	22.75%	-
Shares Outstanding (Basic)	30	30	37
Shares Outstanding (Diluted)	30	30	37
Shares Change (YoY)	-	-20.23%	-
EPS (Basic)	4264.00	4264.00	2771.00
EPS (Diluted)	4264.00	4264.00	2771.00
EPS Growth	-	53.88%	-
Free Cash Flow	47,286	47,286	119,162
Free Cash Flow Per Share	1584.39	1584.39	3184.88
Gross Margin	21.01%	21.01%	25.03%
Operating Margin	11.75%	11.75%	13.51%
Profit Margin	11.34%	11.34%	12.64%
Free Cash Flow Margin	4.21%	4.21%	14.52%
EBITDA	227,814	227,814	201,936
EBITDA Margin	20.30%	20.30%	24.61%
D&A For EBITDA	95,967	95,967	91,075
EBIT	131,847	131,847	110,862
EBIT Margin	11.75%	11.75%	13.51%
Effective Tax Rate	20.47%	20.47%	20.58%
Revenue as Reported	1,122,130	1,122,130	820,406

Source: S&P Capital IQ. Standard template. Financial Sources.