HOSE:SVD 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
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	317,201	342,460	258,765	340,366
Revenue Growth (YoY)	-7.38%	32.34%	-23.97%	-
Cost of Revenue	305,255	314,701	276,700	312,656
Gross Profit	11,946	27,759	-17,936	27,710
Selling, General & Admin	3,727	3,510	5,468	7,777
Operating Expenses	3,727	3,510	5,468	7,777
Operating Income	8,219	24,249	-23,404	19,933
Interest Expense	-6,107	-11,378	-13,719	-16,819
Interest & Investment Income	4.28	61.29	574.73	734.22
Currency Exchange Gain (Loss)	0.13	-317.77	-26.97	-697.68
Other Non Operating Income (Expenses)	11.27	-12.87	42.34	-5,061
EBT Excluding Unusual Items	2,128	12,601	-36,533	-1,910
Gain (Loss) on Sale of Investments	-	1,300	-	-
Other Unusual Items	-	-47.03	-0.05	-48.52
Pretax Income	2,128	13,854	-36,533	-1,958
Income Tax Expense	-	259.3	-	419.67
Net Income	2,128	13,595	-36,533	-2,378
Net Income to Common	2,128	13,595	-36,533	-2,378
Net Income Growth	-84.35%	-	-	-
Shares Outstanding (Basic)	28	28	28	19
Shares Outstanding (Diluted)	28	28	28	19
Shares Change (YoY)	-	-	48.73%	-
EPS (Basic)	77.07	492.46	-1323.37	-128.12
EPS (Diluted)	77.00	492.00	-1323.37	-128.12
EPS Growth	-84.35%	-	-	-
Free Cash Flow	32,364	20,415	40,414	-32,543
Free Cash Flow Per Share	1172.37	739.51	1463.95	-1753.24
Gross Margin	3.77%	8.11%	-6.93%	8.14%
Operating Margin	2.59%	7.08%	-9.04%	5.86%
Profit Margin	0.67%	3.97%	-14.12%	-0.70%
Free Cash Flow Margin	10.20%	5.96%	15.62%	-9.56%
EBITDA	23,848	40,036	-589.69	41,912
EBITDA Margin	7.52%	11.69%	-0.23%	12.31%
D&A For EBITDA	15,629	15,788	22,814	21,979
EBIT	8,219	24,249	-23,404	19,933
EBIT Margin	2.59%	7.08%	-9.04%	5.86%
Effective Tax Rate	-	1.87%	-	-
Revenue as Reported	317,201	342,460	258,765	340,366

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