Vietnam Fumigation JSC 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 2022	FY 2021
Period Ending	Sep '26 Sep 30, 2026	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	3,513,875	3,530,216	3,497,261	3,262,420	2,976,781	2,076,106
Revenue Growth	4.22%	0.94%	7.20%	9.60%	43.38%	10.21%
Cost of Revenue	2,674,249	2,675,580	2,588,448	2,483,468	2,266,659	1,567,842
Gross Profit	839,626	854,636	908,813	778,951	710,122	508,264
Selling, General & Admin	455,639	440,786	530,211	434,623	443,116	311,068
Operating Expenses	455,639	440,786	530,211	434,623	443,116	311,068
Operating Income	383,987	413,850	378,602	344,329	267,005	197,196
Interest Expense	-2,153	-3,927	-6,103	-15,144	-9,626	-5,495
Interest & Investment Income	4,719	48,555	42,103	58,825	36,579	34,245
Earnings From Equity Investments	-	-	168,701	-	-	-
Currency Exchange Gain (Loss)	-634.48	-845.99	-1,510	-2.73	945.52	525.33
Other Non Operating Income (Expenses)	25,510	-23,144	-65,777	-12,275	-10,836	-23,314
EBT Excluding Unusual Items	411,428	434,487	516,016	375,733	284,068	203,158
Gain (Loss) on Sale of Assets	-1,936	-	-	-	3,613	2,413
Other Unusual Items	-	-	54,520	-	-	-
Pretax Income	409,492	434,487	570,536	375,733	287,681	205,571
Income Tax Expense	82,977	92,592	99,265	80,155	58,517	40,519
Earnings From Continuing Operations	326,516	341,895	471,271	295,577	229,164	165,051
Minority Interest in Earnings	-6,131	-4,766	-1,134	-	-	-
Net Income	320,385	337,129	470,136	295,577	229,164	165,051
Preferred Dividends & Other Adjustments	7,047	16,164	48,157	40,138	28,723	21,993
Net Income to Common	313,338	320,965	421,980	255,439	200,442	143,058
Net Income Growth	9.40%	-23.94%	65.20%	27.44%	40.11%	6.35%
Shares Outstanding (Basic)	42	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42	42
Shares Change	1.39%	-	-	-	-	-0.00%
EPS (Basic)	7399.43	7694.67	10116.36	6123.79	4805.30	3429.61
EPS (Diluted)	7399.43	7694.67	10116.36	6123.79	4805.00	3429.61
EPS Growth	7.90%	-23.94%	65.20%	27.45%	40.10%	6.36%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 30, 2026	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
Free Cash Flow	-243,798	118,661	131,731	-23,309	-99,872	767,824
Free Cash Flow Per Share	-5757.24	2844.72	3158.05	-558.80	-2394.28	18407.49
Dividend Per Share	-	-	5000.000	3000.000	3269.000	1923.077
Dividend Growth	-	-	66.67%	-8.23%	69.99%	-16.67%
Gross Margin	23.89%	24.21%	25.99%	23.88%	23.86%	24.48%
Operating Margin	10.93%	11.72%	10.83%	10.55%	8.97%	9.50%
Profit Margin	8.92%	9.09%	12.07%	7.83%	6.73%	6.89%
Free Cash Flow Margin	-6.94%	3.36%	3.77%	-0.71%	-3.36%	36.98%
EBITDA	410,887	440,691	401,457	366,523	288,505	217,458
EBITDA Margin	11.69%	12.48%	11.48%	11.24%	9.69%	10.47%
D&A For EBITDA	26,899	26,842	22,855	22,194	21,500	20,263
EBIT	383,987	413,850	378,602	344,329	267,005	197,196
EBIT Margin	10.93%	11.72%	10.83%	10.55%	8.97%	9.50%
Effective Tax Rate	20.26%	21.31%	17.40%	21.33%	20.34%	19.71%
Revenue as Reported	3,513,875	3,530,216	3,497,261	3,262,420	2,976,781	2,076,106
Advertising Expenses	-	-	-	-	-	25,187