HOSE:VID 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 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Revenue	1,136,851	1,188,878	1,312,326	93,890	241,425
Revenue Growth (YoY)	-4.38%	-9.41%	1297.72%	-61.11%	-60.59%
Cost of Revenue	1,072,812	1,115,826	1,211,107	91,653	209,613
Gross Profit	64,039	73,052	101,219	2,237	31,812
Selling, General & Admin	54,171	71,347	66,854	30,380	27,854
Operating Expenses	54,171	71,347	66,854	30,380	27,854
Operating Income	9,868	1,705	34,365	-28,143	3,958
Interest Expense	-21,721	-18,437	-21,230	-9,352	-44,561
Interest & Investment Income	10,915	10,501	17,127	60,358	15,654
Earnings From Equity Investments	16,812	22,235	25,299	-	-
Currency Exchange Gain (Loss)	-6,963	-8,248	-7,697	-	-25.37
Other Non Operating Income (Expenses)	-3,501	1,361	4,810	-15,138	25,728
EBT Excluding Unusual Items	5,411	9,117	52,675	7,725	753.66
Gain (Loss) on Sale of Investments	-	-	-	-	22,129
Gain (Loss) on Sale of Assets	1,113	12.89	73.53	-	69.72
Other Unusual Items	-	2,239	-	-	-
Pretax Income	6,524	11,368	52,749	7,725	22,953
Income Tax Expense	5,120	1,761	6,639	-	403.13
Earnings From Continuing Operations	1,404	9,608	46,109	7,725	22,550
Minority Interest in Earnings	-936.91	-2,663	-17,921	-	-
Net Income	467.25	6,945	28,188	7,725	22,550
Net Income to Common	467.25	6,945	28,188	7,725	22,550
Net Income Growth	-93.27%	-75.36%	264.92%	-65.74%	-
Shares Outstanding (Basic)	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41
Shares Change (YoY)	-	-	0.10%	-0.11%	-
EPS (Basic)	11.44	170.07	690.27	189.35	552.12
EPS (Diluted)	11.00	170.00	690.00	189.35	552.12
EPS Growth	-93.53%	-75.36%	264.41%	-65.70%	-
Free Cash Flow	-78,555	-124,245	-48,891	15,474	-24,217
Free Cash Flow Per Share	-1923.67	-3042.52	-1197.26	379.32	-592.94
Dividend Per Share	-	500.000	-	-	-
Gross Margin	5.63%	6.14%	7.71%	2.38%	13.18%
Operating Margin	0.87%	0.14%	2.62%	-29.97%	1.64%
Profit Margin	0.04%	0.58%	2.15%	8.23%	9.34%
Free Cash Flow Margin	-6.91%	-10.45%	-3.73%	16.48%	-10.03%
EBITDA	19,478	10,806	41,903	-27,281	13,759
EBITDA Margin	1.71%	0.91%	3.19%	-29.06%	5.70%
D&A For EBITDA	9,610	9,101	7,538	861.93	9,801
EBIT	9,868	1,705	34,365	-28,143	3,958
EBIT Margin	0.87%	0.14%	2.62%	-29.97%	1.64%
Effective Tax Rate	78.48%	15.49%	12.59%	-	1.76%
Revenue as Reported	1,136,851	1,188,878	1,312,326	93,890	241,425

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