Vietnam Pesticide 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025
Revenue	682,663	633,768	572,795
Revenue Growth (YoY)	-	10.64%	-
Cost of Revenue	500,747	463,464	384,884
Gross Profit	181,916	170,303	187,912
Selling, General & Admin	142,613	136,067	144,899
Operating Expenses	142,613	136,067	144,899
Operating Income	39,302	34,236	43,013
Interest Expense	-1,092	-1,696	-1,554
Interest & Investment Income	973.86	1,164	920.95
Earnings From Equity Investments	-661.25	-661.25	-929.69
Currency Exchange Gain (Loss)	-279.02	-986.49	-710.52
Other Non Operating Income (Expenses)	-977.16	-1,408	-8,420
EBT Excluding Unusual Items	37,267	30,649	32,320
Gain (Loss) on Sale of Assets	122.37	122.37	326.36
Pretax Income	37,395	30,771	32,646
Income Tax Expense	6,544	6,376	7,727
Earnings From Continuing Operations	30,851	24,396	24,919
Minority Interest in Earnings	-992.61	-992.61	-966.79
Net Income	29,858	23,403	23,952
Net Income to Common	29,858	23,403	23,952
Net Income Growth	-	-2.29%	-
Shares Outstanding (Basic)	24	24	24
Shares Outstanding (Diluted)	24	24	24
EPS (Basic)	1220.65	956.76	979.21
EPS (Diluted)	1220.65	956.76	979.21
EPS Growth	-	-2.29%	-
Free Cash Flow	22,586	12,870	22,908
Free Cash Flow Per Share	923.37	526.15	936.53
Gross Margin	26.65%	26.87%	32.81%
Operating Margin	5.76%	5.40%	7.51%
Profit Margin	4.37%	3.69%	4.18%
Free Cash Flow Margin	3.31%	2.03%	4.00%
EBITDA	44,199	39,665	48,996
EBITDA Margin	6.48%	6.26%	8.55%
D&A For EBITDA	4,897	5,429	5,984
EBIT	39,302	34,236	43,013
EBIT Margin	5.76%	5.40%	7.51%
Effective Tax Rate	17.50%	20.72%	23.67%
Revenue as Reported	682,663	633,768	572,795