HOSE:VPG Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	17,708,027	16,257,202	6,337,725	5,524,663	3,863,572	2,331,465	Upgrade
Revenue	17,708,027	16,257,202	6,337,725	5,524,663	3,863,572	2,331,465	Upgrade
Revenue Growth (YoY)	65.00%	156.52%	14.72%	42.99%	65.71%	1.41%	Upgrade
Cost of Revenue	17,303,396	15,620,043	5,951,401	5,259,185	3,189,705	2,038,255	Upgrade
Gross Profit	404,631	637,159	386,323	265,477	673,867	293,210	Upgrade
Selling, General & Admin	256,215	344,151	177,620	162,620	140,897	112,080	Upgrade
Operating Expenses	256,215	344,151	177,620	162,620	140,897	112,080	Upgrade
Operating Income	148,415	293,008	208,703	102,858	532,970	181,130	Upgrade
Interest Expense	-233,277	-206,861	-114,386	-54,105	-21,585	-23,622	Upgrade
Interest & Investment Income	-	14,058	38,104	28,546	14,782	12,386	Upgrade
Currency Exchange Gain (Loss)	45,631	45,631	10,359	17,930	7,369	-3,228	Upgrade
Other Non Operating Income (Expenses)	953.14	-4,097	-121,235	-37,824	-11,890	-28,397	Upgrade
EBT Excluding Unusual Items	-38,278	141,739	21,545	57,405	521,645	138,269	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	1,998	-	-	Upgrade
Gain (Loss) on Sale of Assets	-3,944	-3,944	-700.95	-1,747	-	-26,652	Upgrade
Other Unusual Items	562.05	562.05	6,209	18,283	-	-	Upgrade
Pretax Income	-40,877	139,140	27,185	80,704	527,574	112,351	Upgrade
Income Tax Expense	45,120	30,324	7,804	18,176	106,276	24,008	Upgrade
Earnings From Continuing Operations	-85,997	108,816	19,381	62,528	421,298	88,342	Upgrade
Minority Interest in Earnings	-16,594	-10,048	79.71	4.29	-	-	Upgrade
Net Income	-102,592	98,769	19,461	62,533	421,298	88,342	Upgrade
Preferred Dividends & Other Adjustments	4,746	4,938	-	3,127	21,065	4,417	Upgrade
Net Income to Common	-107,338	93,830	19,461	59,406	400,233	83,925	Upgrade
Net Income Growth	-	407.52%	-68.88%	-85.16%	376.89%	60.42%	Upgrade
Shares Outstanding (Basic)	88	88	88	86	52	51	Upgrade
Shares Outstanding (Diluted)	88	88	88	86	52	51	Upgrade
Shares Change (YoY)	3.89%	-	2.29%	65.30%	1.74%	25.71%	Upgrade
EPS (Basic)	-1214.01	1061.24	220.11	687.27	7653.64	1632.74	Upgrade
EPS (Diluted)	-1214.01	1061.24	220.11	687.27	7653.64	1632.74	Upgrade
EPS Growth	-	382.14%	-67.97%	-91.02%	368.76%	27.61%	Upgrade
Free Cash Flow	1,053,555	-242,002	-432,948	-956,845	231,223	43,062	Upgrade
Free Cash Flow Per Share	11915.92	-2737.09	-4896.73	-11069.74	4421.66	837.76	Upgrade
Dividend Per Share	-	-	-	90.703	412.286	374.805	Upgrade
Dividend Growth	-	-	-	-78.00%	10.00%	-	Upgrade
Gross Margin	2.28%	3.92%	6.10%	4.81%	17.44%	12.58%	Upgrade
Operating Margin	0.84%	1.80%	3.29%	1.86%	13.79%	7.77%	Upgrade
Profit Margin	-0.61%	0.58%	0.31%	1.07%	10.36%	3.60%	Upgrade
Free Cash Flow Margin	5.95%	-1.49%	-6.83%	-17.32%	5.99%	1.85%	Upgrade
EBITDA	156,155	299,508	214,373	108,975	539,150	187,657	Upgrade
EBITDA Margin	0.88%	1.84%	3.38%	1.97%	13.96%	8.05%	Upgrade
D&A For EBITDA	7,739	6,500	5,670	6,117	6,180	6,527	Upgrade
EBIT	148,415	293,008	208,703	102,858	532,970	181,130	Upgrade
EBIT Margin	0.84%	1.80%	3.29%	1.86%	13.79%	7.77%	Upgrade
Effective Tax Rate	-	21.79%	28.71%	22.52%	20.14%	21.37%	Upgrade
Revenue as Reported	17,708,027	16,257,202	6,337,725	5,524,663	3,863,572	2,331,465	Upgrade

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