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	Sep '26 Sep 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	581,866	534,753	488,192	441,071	179,300	153,243
Revenue Growth	10.66%	9.54%	10.68%	146.00%	17.00%	18.75%
Cost of Revenue	356,298	324,787	326,265	288,517	137,932	118,467
Gross Profit	225,568	209,966	161,927	152,554	41,369	34,777
Selling, General & Admin	68,717	64,720	49,260	50,020	21,155	20,981
Operating Expenses	68,717	64,720	49,260	50,020	21,155	20,981
Operating Income	156,852	145,247	112,667	102,534	20,214	13,796
Interest Expense	-5,632	-4,059	-3,907	-2,802	-701.55	-
Interest & Investment Income	19,242	28,402	24,777	25,149	30,116	34,259
Currency Exchange Gain (Loss)	0.14	0.23	0.5	0.2	-1.69	0.64
Other Non Operating Income (Expenses)	42,552	2,176	-7,174	3,109	784.56	-237.61
EBT Excluding Unusual Items	213,014	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	212,177	170,930	126,364	127,991	50,411	47,832
Income Tax Expense	32,306	30,243	21,791	24,776	7,008	8,398
Net Income	179,871	140,687	104,572	103,215	43,403	39,433
Preferred Dividends & Other Adjustments	21,588	28,137	12,130	13,882	-	-
Net Income to Common	158,282	112,549	92,442	89,333	43,403	39,433
Net Income Growth	63.16%	21.75%	3.48%	105.82%	10.07%	-13.72%
Shares Outstanding (Basic)	35	46	46	46	46	46
Shares Outstanding (Diluted)	35	46	46	46	46	46
Shares Change	-22.10%	-	0.10%	0.11%	-	-
EPS (Basic)	4531.51	2421.16	1988.61	1923.69	935.68	850.10
EPS (Diluted)	4531.51	2421.16	1988.61	1923.53	935.68	850.10
EPS Growth	109.44%	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	Sep '26 Sep 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	-55,014	45,785	23,539	-60,154	79,239	-86,890
Free Cash Flow Per Share	-1575.02	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	38.77%	39.26%	33.17%	34.59%	23.07%	22.69%
Operating Margin	26.96%	27.16%	23.08%	23.25%	11.27%	9.00%
Profit Margin	27.20%	21.05%	18.94%	20.25%	24.21%	25.73%
Free Cash Flow Margin	-9.46%	8.56%	4.82%	-13.64%	44.19%	-56.70%
EBITDA	245,435	226,710	189,310	172,043	58,316	48,398
EBITDA Margin	42.18%	42.39%	38.78%	39.01%	32.52%	31.58%
D&A For EBITDA	88,584	81,463	76,643	69,509	38,103	34,602
EBIT	156,852	145,247	112,667	102,534	20,214	13,796
EBIT Margin	26.96%	27.16%	23.08%	23.25%	11.27%	9.00%
Effective Tax Rate	15.23%	17.69%	17.24%	19.36%	13.90%	17.56%
Revenue as Reported	581,866	534,753	488,192	441,071	179,300	153,243