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	Dec '24 Dec 31, 2024	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 (YoY)	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)	-	-	0.5	0.2	-1.69	0.64
Other Non Operating Income (Expenses)	5,519	1,339	-7,173	3,109	784.56	-237.61
EBT Excluding Unusual Items	176,328	170,930	126,364	127,991	50,411	47,818
Gain (Loss) on Sale of Assets	-	-	-	-	-	13.91
Pretax Income	176,328	170,930	126,364	127,991	50,411	47,832
Income Tax Expense	32,468	30,286	21,791	24,776	7,008	8,398
Net Income	143,860	140,644	104,572	103,215	43,403	39,433
Preferred Dividends & Other Adjustments	-	-	20,914	13,882	-	-
Net Income to Common	143,860	140,644	83,658	89,333	43,403	39,433
Net Income Growth	33.92%	34.49%	1.31%	137.81%	10.07%	-13.72%
Shares Outstanding (Basic)	36	34	27	27	27	27
Shares Outstanding (Diluted)	36	34	27	27	27	27
Shares Change (YoY)	36.56%	24.99%	0.10%	0.11%	-	-
EPS (Basic)	3994.08	4115.00	3059.40	3270.27	1590.66	1445.17
EPS (Diluted)	3994.08	4115.00	3059.00	3270.00	1590.66	1445.17
EPS Growth	25.92%	34.52%	-6.45%	105.58%	10.07%	-13.72%
Free Cash Flow	36,996	45,785	23,539	-60,154	79,239	-86,890
Free Cash Flow Per Share	1027.13	1339.58	860.84	-2202.08	2903.99	-3184.37
Dividend Per Share	-	-	-	-	-	933.333
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	25.46%	26.30%	17.14%	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	18.41%	17.72%	17.24%	19.36%	13.90%	17.56%
Revenue as Reported	564,959	534,753	488,192	441,071	179,300	153,243