HOSE:TCT Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Revenue	43,417	27,109	43,115	63,675	35,870
Revenue Growth (YoY)	60.16%	-37.12%	-32.29%	77.52%	-17.00%
Cost of Revenue	26,791	28,918	35,306	36,804	51,496
Gross Profit	16,626	-1,809	7,809	26,871	-15,626
Selling, General & Admin	5,170	5,937	9,050	12,580	4,164
Operating Expenses	5,170	5,937	9,050	12,580	4,164
Operating Income	11,456	-7,746	-1,241	14,292	-19,790
Interest & Investment Income	21,348	21,353	24,240	22,948	21,759
Other Non Operating Income (Expenses)	338.21	-17.86	-	-171.64	-14.49
EBT Excluding Unusual Items	33,142	13,589	23,000	37,068	1,954
Pretax Income	33,142	13,589	23,000	37,068	1,954
Income Tax Expense	6,681	2,772	4,651	7,464	309.22
Net Income	26,462	10,817	18,348	29,603	1,645
Net Income to Common	26,462	10,817	18,348	29,603	1,645
Net Income Growth	144.64%	-41.05%	-38.02%	1699.49%	293.86%
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	2069.00	845.85	1434.80	2314.93	128.64
EPS (Diluted)	2069.00	845.85	1434.80	2314.93	128.64
EPS Growth	144.61%	-41.05%	-38.02%	1699.49%	293.86%
Free Cash Flow	8,855	-36,081	1,741	16,020	4,437
Free Cash Flow Per Share	692.38	-2821.46	136.15	1252.70	346.99
Dividend Per Share	-	500.000	500.000	500.000	500.000
Gross Margin	38.29%	-6.67%	18.11%	42.20%	-43.56%
Operating Margin	26.39%	-28.57%	-2.88%	22.45%	-55.17%
Profit Margin	60.95%	39.90%	42.56%	46.49%	4.59%
Free Cash Flow Margin	20.40%	-133.09%	4.04%	25.16%	12.37%
EBITDA	12,633	-5,876	1,710	19,324	13,019
EBITDA Margin	29.10%	-21.67%	3.97%	30.35%	36.30%
D&A For EBITDA	1,177	1,871	2,951	5,033	32,809
EBIT	11,456	-7,746	-1,241	14,292	-19,790
EBIT Margin	26.39%	-28.57%	-2.88%	22.45%	-55.17%
Effective Tax Rate	20.16%	20.40%	20.22%	20.14%	15.82%
Revenue as Reported	43,417	27,109	43,115	63,675	35,870

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