HOSE:VDP 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 2008
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Dec '08 Dec 31, 2008
Revenue	950,894	934,487	1,019,317	1,007,796	206,952
Revenue Growth (YoY)	1.76%	-8.32%	1.14%	386.97%	8.10%
Cost of Revenue	694,168	704,748	748,737	755,408	163,049
Gross Profit	256,726	229,739	270,580	252,388	43,904
Selling, General & Admin	170,217	147,873	171,420	161,730	18,090
Operating Expenses	170,217	147,873	171,420	161,730	18,090
Operating Income	86,509	81,866	99,160	90,659	25,813
Interest Expense	-10,447	-14,849	-27,559	-20,546	-
Interest & Investment Income	14,100	14,868	17,176	7,895	4,815
Currency Exchange Gain (Loss)	-2,711	2,356	1,905	-2,241	38.56
Other Non Operating Income (Expenses)	-3,907	6,112	9,313	13,763	218.06
EBT Excluding Unusual Items	83,545	90,353	99,996	89,530	30,885
Gain (Loss) on Sale of Investments	-	-	256.95	3,783	-367.05
Gain (Loss) on Sale of Assets	-	-	315.45	-	-
Pretax Income	83,545	90,353	100,569	93,314	30,518
Income Tax Expense	19,738	18,530	20,350	19,765	3,011
Net Income	63,807	71,823	80,219	73,548	27,507
Net Income to Common	63,807	71,823	80,219	73,548	27,507
Net Income Growth	-11.16%	-10.47%	9.07%	167.38%	7.75%
Shares Outstanding (Basic)	22	-	20	20	7
Shares Outstanding (Diluted)	22	-	20	20	7
Shares Change (YoY)	-	-	-	180.50%	9.02%
EPS (Basic)	2889.37	-	3971.57	3641.32	3820.00
EPS (Diluted)	2889.37	-	3971.57	3641.32	3820.00
EPS Growth	-	-	9.07%	-4.68%	-1.16%
Free Cash Flow	-	-	48,907	-53,901	24,811
Free Cash Flow Per Share	-	-	2421.35	-2668.58	3445.65
Gross Margin	27.00%	24.58%	26.55%	25.04%	21.21%
Operating Margin	9.10%	8.76%	9.73%	9.00%	12.47%
Profit Margin	6.71%	7.69%	7.87%	7.30%	13.29%
Free Cash Flow Margin	-	-	4.80%	-5.35%	11.99%
EBITDA	-	109,206	126,500	111,456	31,480
EBITDA Margin	-	11.69%	12.41%	11.06%	15.21%
D&A For EBITDA	-	27,340	27,340	20,798	5,666
EBIT	86,509	81,866	99,160	90,659	25,813
EBIT Margin	9.10%	8.76%	9.73%	9.00%	12.47%
Effective Tax Rate	23.63%	20.51%	20.23%	21.18%	9.87%
Revenue as Reported	950,894	934,487	1,019,317	1,007,796	206,952
Advertising Expenses	12,514	-	-	-	-

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