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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Revenue	564,959	534,753	488,192	441,071	179,300	153,243
Revenue Growth	9.78%	9.54%	10.68%	146.00%	17.00%	18.75%
Cost of Revenue	347,510	324,787	326,265	288,517	137,932	118,467
Gross Profit	217,449	209,966	161,927	152,554	41,369	34,777
Selling, General & Admin	62,056	64,720	49,260	50,020	21,155	20,981
Operating Expenses	62,056	64,720	49,260	50,020	21,155	20,981
Operating Income	155,392	145,247	112,667	102,534	20,214	13,796
Interest Expense	-5,098	-4,059	-3,907	-2,802	-701.55	-
Interest & Investment Income	20,514	28,402	24,777	25,149	30,116	34,259
Currency Exchange Gain (Loss)	0.23	0.23	0.5	0.2	-1.69	0.64
Other Non Operating Income (Expenses)	6,356	2,176	-7,174	3,109	784.56	-237.61
EBT Excluding Unusual Items	177,165	171,767	126,364	127,991	50,411	47,818
Gain (Loss) on Sale of Assets	-	-	-	-	-	13.91
Other Unusual Items	-837.13	-837.13	-	-	-	-
Pretax Income	176,328	170,930	126,364	127,991	50,411	47,832
Income Tax Expense	32,425	30,243	21,791	24,776	7,008	8,398
Net Income	143,903	140,687	104,572	103,215	43,403	39,433
Preferred Dividends & Other Adjustments	28,137	28,137	12,130	13,882	-	-
Net Income to Common	115,766	112,549	92,442	89,333	43,403	39,433
Net Income Growth	25.22%	21.75%	3.48%	105.82%	10.07%	-13.72%
Shares Outstanding (Basic)	50	46	46	46	46	46
Shares Outstanding (Diluted)	50	46	46	46	46	46
Shares Change	10.65%	-	0.10%	0.11%	-	-
EPS (Basic)	2333.34	2421.16	1988.61	1923.69	935.68	850.10
EPS (Diluted)	2333.34	2421.16	1988.61	1923.53	935.68	850.10
EPS Growth	13.16%	21.75%	3.38%	105.58%	10.07%	-13.72%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2014	FY 2013
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Free Cash Flow	36,996	45,785	23,539	-60,154	79,239	-86,890
Free Cash Flow Per Share	745.67	984.92	506.37	-1295.34	1708.23	-1873.16
Dividend Per Share	1470.588	1470.588	-	-	-	549.020
Dividend Growth	-	-	-	-	-	-22.22%
Gross Margin	38.49%	39.26%	33.17%	34.59%	23.07%	22.69%
Operating Margin	27.51%	27.16%	23.08%	23.25%	11.27%	9.00%
Profit Margin	20.49%	21.05%	18.94%	20.25%	24.21%	25.73%
Free Cash Flow Margin	6.55%	8.56%	4.82%	-13.64%	44.19%	-56.70%
EBITDA	240,974	226,710	189,310	172,043	58,316	48,398
EBITDA Margin	42.65%	42.39%	38.78%	39.01%	32.52%	31.58%
D&A For EBITDA	85,581	81,463	76,643	69,509	38,103	34,602
EBIT	155,392	145,247	112,667	102,534	20,214	13,796
EBIT Margin	27.51%	27.16%	23.08%	23.25%	11.27%	9.00%
Effective Tax Rate	18.39%	17.69%	17.24%	19.36%	13.90%	17.56%
Revenue as Reported	564,959	534,753	488,192	441,071	179,300	153,243