HOSE:TSC 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	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	747,411	627,337	474,906	897,673	517,481
Revenue Growth (YoY)	19.14%	32.10%	-47.10%	73.47%	12.46%
Cost of Revenue	584,776	485,798	384,340	722,390	417,622
Gross Profit	162,635	141,538	90,566	175,283	99,858
Selling, General & Admin	176,208	147,764	134,294	238,735	116,371
Operating Expenses	176,208	147,764	134,294	238,735	116,371
Operating Income	-13,573	-6,226	-43,728	-63,452	-16,513
Interest Expense	-19,476	-7,609	-11,794	-6,732	-3,704
Interest & Investment Income	10,161	6,244	16,247	2,007	10,802
Earnings From Equity Investments	-5,391	-9,050	-12,606	-11,648	-11,413
Currency Exchange Gain (Loss)	3,347	1,827	471.76	-1,651	1,813
Other Non Operating Income (Expenses)	-2,919	2,685	396	2,909	-118.63
EBT Excluding Unusual Items	-27,851	-12,130	-51,014	-78,568	-19,133
Gain (Loss) on Sale of Investments	41,320	61,699	57,688	40,917	72,040
Gain (Loss) on Sale of Assets	-	223.27	711.82	-	84,515
Pretax Income	13,469	49,793	7,385	-37,651	137,423
Income Tax Expense	17,677	19,770	18,586	8,772	5,367
Earnings From Continuing Operations	-4,208	30,022	-11,200	-46,423	132,055
Minority Interest in Earnings	-16,186	-28,992	-8,449	4,688	-17,219
Net Income	-20,394	1,030	-19,649	-41,734	114,836
Net Income to Common	-20,394	1,030	-19,649	-41,734	114,836
Net Income Growth	-	-	-	-	579.85%
Shares Outstanding (Basic)	197	197	197	179	148
Shares Outstanding (Diluted)	197	197	197	179	148
Shares Change (YoY)	-	-	9.77%	21.46%	-
EPS (Basic)	-103.60	5.23	-99.81	-232.72	777.77
EPS (Diluted)	-103.60	5.00	-100.00	-233.00	777.77
EPS Growth	-	-	-	-	579.85%
Free Cash Flow	499,315	-123,928	-134,536	-538,316	-180,618
Free Cash Flow Per Share	2536.41	-629.53	-683.41	-3001.79	-1223.30
Gross Margin	21.76%	22.56%	19.07%	19.53%	19.30%
Operating Margin	-1.82%	-0.99%	-9.21%	-7.07%	-3.19%
Profit Margin	-2.73%	0.16%	-4.14%	-4.65%	22.19%
Free Cash Flow Margin	66.81%	-19.75%	-28.33%	-59.97%	-34.90%
EBITDA	80,929	75,818	43,114	26,600	36,996
EBITDA Margin	10.83%	12.09%	9.08%	2.96%	7.15%
D&A For EBITDA	94,501	82,044	86,842	90,051	53,509
EBIT	-13,573	-6,226	-43,728	-63,452	-16,513
EBIT Margin	-1.82%	-0.99%	-9.21%	-7.07%	-3.19%
Effective Tax Rate	131.24%	39.70%	251.65%	-	3.91%
Revenue as Reported	747,411	627,337	474,906	897,673	517,481

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.