HOSE:SVD Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	321,557	258,765	340,366
Revenue Growth (YoY)	-	-23.97%	-
Cost of Revenue	324,945	276,700	312,656
Gross Profit	-3,388	-17,936	27,710
Selling, General & Admin	4,642	5,468	7,777
Operating Expenses	4,642	5,468	7,777
Operating Income	-8,030	-23,404	19,933
Interest Expense	-12,000	-13,719	-16,819
Interest & Investment Income	319	574.73	734.22
Currency Exchange Gain (Loss)	-604.46	-26.97	-697.68
Other Non Operating Income (Expenses)	-41.98	42.34	-5,061
EBT Excluding Unusual Items	-20,357	-36,533	-1,910
Other Unusual Items	-46.46	-0.05	-48.52
Pretax Income	-20,404	-36,533	-1,958
Income Tax Expense	-	-	419.67
Net Income	-20,404	-36,533	-2,378
Net Income to Common	-20,404	-36,533	-2,378
Shares Outstanding (Basic)	28	28	19
Shares Outstanding (Diluted)	28	28	19
Shares Change (YoY)	-	48.73%	-
EPS (Basic)	-739.11	-1323.37	-128.12
EPS (Diluted)	-739.57	-1323.37	-128.12
Free Cash Flow	17,690	40,414	-32,543
Free Cash Flow Per Share	640.80	1463.95	-1753.24
Gross Margin	-1.05%	-6.93%	8.14%
Operating Margin	-2.50%	-9.04%	5.86%
Profit Margin	-6.35%	-14.12%	-0.70%
Free Cash Flow Margin	5.50%	15.62%	-9.56%
EBITDA	11,697	-589.69	41,912
EBITDA Margin	3.64%	-0.23%	12.31%
D&A For EBITDA	19,726	22,814	21,979
EBIT	-8,030	-23,404	19,933
EBIT Margin	-2.50%	-9.04%	5.86%
Revenue as Reported	321,557	258,765	340,366

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