HOSE:SZL Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2014	FY 2013
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Revenue	548,584	534,753	488,192	441,071	179,300	153,243
Revenue Growth (YoY)	12.37%	9.54%	10.68%	146.00%	17.00%	18.75%
Cost of Revenue	330,590	324,787	326,265	288,517	137,932	118,467
Gross Profit	217,994	209,966	161,927	152,554	41,369	34,777
Selling, General & Admin	65,706	64,720	49,260	50,020	21,155	20,981
Operating Expenses	65,706	64,720	49,260	50,020	21,155	20,981
Operating Income	152,288	145,247	112,667	102,534	20,214	13,796
Interest Expense	-4,512	-4,059	-3,907	-2,802	-701.55	-
Interest & Investment Income	28,508	28,402	24,777	25,149	30,116	34,259
Currency Exchange Gain (Loss)	0.04	-	0.5	0.2	-1.69	0.64
Other Non Operating Income (Expenses)	1,320	1,339	-7,173	3,109	784.56	-237.61
EBT Excluding Unusual Items	177,604	170,930	126,364	127,991	50,411	47,818
Gain (Loss) on Sale of Assets	837.13	-	-	-	-	13.91
Other Unusual Items	-18.11	-	-	-	-	-
Pretax Income	178,044	170,930	126,364	127,991	50,411	47,832
Income Tax Expense	31,705	30,286	21,791	24,776	7,008	8,398
Net Income	146,339	140,644	104,572	103,215	43,403	39,433
Preferred Dividends & Other Adjustments	1,139	-	20,914	13,882	-	-
Net Income to Common	145,200	140,644	83,658	89,333	43,403	39,433
Net Income Growth	39.94%	34.49%	1.31%	137.81%	10.07%	-13.72%
Shares Outstanding (Basic)	34	34	27	27	27	27
Shares Outstanding (Diluted)	34	34	27	27	27	27
Shares Change (YoY)	24.99%	24.99%	0.10%	0.11%	-	-
EPS (Basic)	4248.30	4115.00	3059.40	3270.27	1590.66	1445.17
EPS (Diluted)	4248.30	4115.00	3059.00	3270.00	1590.66	1445.17
EPS Growth	38.88%	34.52%	-6.45%	105.58%	10.07%	-13.72%
Free Cash Flow	41,406	45,785	23,539	-60,154	79,239	-86,890
Free Cash Flow Per Share	1211.47	1339.58	860.84	-2202.08	2903.99	-3184.37
Dividend Per Share	-	-	-	-	-	933.333
Dividend Growth	-	-	-	-	-	-22.22%
Gross Margin	39.74%	39.26%	33.17%	34.59%	23.07%	22.69%
Operating Margin	27.76%	27.16%	23.08%	23.25%	11.27%	9.00%
Profit Margin	26.47%	26.30%	17.14%	20.25%	24.21%	25.73%
Free Cash Flow Margin	7.55%	8.56%	4.82%	-13.64%	44.19%	-56.70%
EBITDA	235,680	226,710	189,310	172,043	58,316	48,398
EBITDA Margin	42.96%	42.39%	38.78%	39.01%	32.52%	31.58%
D&A For EBITDA	83,392	81,463	76,643	69,509	38,103	34,602
EBIT	152,288	145,247	112,667	102,534	20,214	13,796
EBIT Margin	27.76%	27.16%	23.08%	23.25%	11.27%	9.00%
Effective Tax Rate	17.81%	17.72%	17.24%	19.36%	13.90%	17.56%
Revenue as Reported	534,753	534,753	488,192	441,071	179,300	153,243

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