HOSE:SMB Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2017	FY 2016
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Revenue	1,415,305	1,446,431	1,319,918	1,122,130	820,406
Revenue Growth (YoY)	72.51%	9.59%	17.63%	36.78%	-
Cost of Revenue	1,011,492	1,042,320	978,469	886,395	615,023
Gross Profit	403,813	404,111	341,449	235,735	205,383
Selling, General & Admin	191,334	194,937	165,342	103,888	94,521
Operating Expenses	191,334	194,937	165,342	103,888	94,521
Operating Income	212,479	209,174	176,107	131,847	110,862
Interest Expense	-2,514	-2,328	-4,314	-3,948	-5,623
Interest & Investment Income	19,300	16,570	22,430	7,538	389.02
Earnings From Equity Investments	180.77	180.77	60.26	-	-
Currency Exchange Gain (Loss)	194.95	192.67	74.44	-	-
Other Non Operating Income (Expenses)	144.33	29.02	1,300	24,570	24,917
Pretax Income	230,162	223,819	195,659	160,007	130,545
Income Tax Expense	46,544	45,314	41,382	32,749	26,868
Net Income	183,618	178,505	154,277	127,259	103,677
Preferred Dividends & Other Adjustments	24,090	24,090	24,090	-	-
Net Income to Common	159,528	154,415	130,187	127,259	103,677
Net Income Growth	77.11%	15.70%	21.23%	22.75%	-
Shares Outstanding (Basic)	30	30	30	30	37
Shares Outstanding (Diluted)	30	30	30	30	37
Shares Change (YoY)	-20.22%	-	0.01%	-20.23%	-
EPS (Basic)	5344.53	5173.61	4361.87	4264.00	2771.00
EPS (Diluted)	5344.53	5173.61	4361.87	4264.00	2771.00
EPS Growth	92.87%	18.61%	2.30%	53.88%	-
Free Cash Flow	80,443	101,526	155,666	47,286	119,162
Free Cash Flow Per Share	2695.01	3401.60	5215.53	1584.39	3184.88
Dividend Per Share	5000.000	5000.000	3500.000	-	-
Dividend Growth	-	42.86%	-	-	-
Gross Margin	28.53%	27.94%	25.87%	21.01%	25.03%
Operating Margin	15.01%	14.46%	13.34%	11.75%	13.51%
Profit Margin	11.27%	10.68%	9.86%	11.34%	12.64%
Free Cash Flow Margin	5.68%	7.02%	11.79%	4.21%	14.52%
EBITDA	263,378	259,765	226,943	227,814	201,936
EBITDA Margin	18.61%	17.96%	17.19%	20.30%	24.61%
D&A For EBITDA	50,899	50,590	50,836	95,967	91,075
EBIT	212,479	209,174	176,107	131,847	110,862
EBIT Margin	15.01%	14.46%	13.34%	11.75%	13.51%
Effective Tax Rate	20.22%	20.25%	21.15%	20.47%	20.58%
Revenue as Reported	1,415,305	1,446,431	1,319,918	1,122,130	820,406

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