HOSE:SVT 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 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Jan '14 Jan 1, 2014	Jan '13 Jan 1, 2013
Revenue	7,661	2,727	71,022	55,665	77,182	75,017
Revenue Growth (YoY)	-89.21%	-96.16%	27.59%	-27.88%	2.89%	-
Cost of Revenue	3,032	1,071	68,291	47,847	68,690	67,313
Gross Profit	4,629	1,656	2,731	7,817	8,492	7,705
Selling, General & Admin	3,859	3,747	3,638	3,168	5,855	4,931
Operating Expenses	3,859	3,747	3,638	3,168	5,855	4,931
Operating Income	769.7	-2,091	-907.33	4,650	2,637	2,774
Interest Expense	-	-	-	-588.34	-822.73	-322.91
Interest & Investment Income	21,786	31,173	27,484	812.41	147.44	1,614
Currency Exchange Gain (Loss)	-	-	-	-	-	-298.15
Other Non Operating Income (Expenses)	-	-812.3	-648.56	652.62	-1,010	356.14
EBT Excluding Unusual Items	22,555	28,269	25,928	5,526	951.93	4,123
Gain (Loss) on Sale of Investments	-	-	-	-	-	-3,903
Pretax Income	22,555	28,269	25,928	5,526	951.93	220.34
Income Tax Expense	624.42	687.87	378.69	1,043	204.53	-
Net Income	21,931	27,581	25,549	4,483	747.4	220.34
Preferred Dividends & Other Adjustments	-	-	100	-	-	-
Net Income to Common	21,931	27,581	25,449	4,483	747.4	220.34
Net Income Growth	-14.16%	7.95%	469.90%	499.82%	239.21%	-
Shares Outstanding (Basic)	17	17	16	17	24	16
Shares Outstanding (Diluted)	17	17	16	17	24	16
Shares Change (YoY)	11.61%	11.56%	-10.45%	-26.95%	49.37%	-
EPS (Basic)	1266.27	1593.29	1640.06	258.71	31.51	13.87
EPS (Diluted)	1265.98	1593.00	1640.00	258.71	31.51	13.87
EPS Growth	-22.81%	-2.87%	533.90%	721.05%	127.10%	-
Free Cash Flow	317.51	3,633	24,457	6,387	2,264	1,458
Free Cash Flow Per Share	18.33	209.89	1576.11	368.57	95.44	91.82
Dividend Per Share	1500.000	1500.000	1500.000	-	-	-
Gross Margin	60.42%	60.72%	3.84%	14.04%	11.00%	10.27%
Operating Margin	10.05%	-76.68%	-1.28%	8.35%	3.42%	3.70%
Profit Margin	286.27%	1011.32%	35.83%	8.05%	0.97%	0.29%
Free Cash Flow Margin	4.15%	133.22%	34.44%	11.47%	2.93%	1.94%
EBITDA	2,037	-1,167	38.24	6,202	4,286	3,350
EBITDA Margin	26.59%	-42.80%	0.05%	11.14%	5.55%	4.46%
D&A For EBITDA	1,268	923.91	945.57	1,553	1,649	575.61
EBIT	769.7	-2,091	-907.33	4,650	2,637	2,774
EBIT Margin	10.05%	-76.68%	-1.28%	8.35%	3.42%	3.70%
Effective Tax Rate	2.77%	2.43%	1.46%	18.88%	21.49%	-
Revenue as Reported	7,661	2,727	71,022	55,665	77,182	75,017

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.