Viettronics Tan Binh JSC (HOSE:VTB)

Viettronics Tan Binh JSC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2015	FY 2014	FY 2013
Period Ending	Sep 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2015	Dec 31, 2014	Jan 1, 2014
Revenue	132,140	114,524	112,961	353,476	215,009	204,290
Revenue Growth (YoY)	16.98%	1.38%	-68.04%	64.40%	5.25%	-4.67%
Cost of Revenue	69,475	51,568	41,644	283,578	158,669	148,968
Gross Profit	62,665	62,957	71,317	69,898	56,341	55,322
Selling, General & Admin	51,290	51,531	61,264	57,102	48,369	48,335
Operating Expenses	51,290	51,531	61,264	57,102	48,369	48,335
Operating Income	11,375	11,425	10,053	12,796	7,971	6,987
Interest Expense	-53.59	-86.24	-159.49	-925.43	-1,313	-475.52
Interest & Investment Income	2,937	2,943	4,799	4,846	3,635	12,405
Earnings From Equity Investments	88.17	174.17	-105.26	-	-	-
Currency Exchange Gain (Loss)	90.83	79.79	70.08	-1,176	502.63	423.89
Other Non Operating Income (Expenses)	67.79	-232.68	-105.39	732.49	6,307	1,141
EBT Excluding Unusual Items	14,505	14,303	14,551	16,273	17,104	20,482
Gain (Loss) on Sale of Investments	-85.09	-85.09	-	19.6	3,000	-3,000
Gain (Loss) on Sale of Assets	-	-	-	29.55	-	-
Pretax Income	14,420	14,218	14,551	16,322	20,104	17,482
Income Tax Expense	3,227	3,002	3,842	2,890	3,336	3,370
Earnings From Continuing Operations	11,194	11,216	10,710	13,432	16,768	14,112
Minority Interest in Earnings	428.19	324.53	93.91	-656.72	1,113	-359.94
Net Income	11,622	11,541	10,804	12,775	17,881	13,752
Preferred Dividends & Other Adjustments	-	-	1,264	-	-	-
Net Income to Common	11,622	11,541	9,540	12,775	17,881	13,752
Net Income Growth	7.58%	6.82%	-15.43%	-28.55%	30.03%	23.57%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.05%	-	-0.03%	0.03%	-0.09%	-0.72%
EPS (Basic)	1076.16	1068.14	882.93	1182.00	1654.97	1271.63
EPS (Diluted)	1076.02	1068.00	882.93	1182.00	1654.97	1271.63
EPS Growth	21.87%	20.96%	-25.30%	-28.58%	30.15%	24.47%
Free Cash Flow	6,283	16,502	26,080	9,736	7,804	-21,314
Free Cash Flow Per Share	581.78	1527.34	2413.85	900.81	722.33	-1970.97
Dividend Per Share	1400.000	900.000	-	-	1000.000	800.000
Dividend Growth	-	-	-	-	25.00%	-33.33%
Gross Margin	47.42%	54.97%	63.13%	19.78%	26.20%	27.08%
Operating Margin	8.61%	9.98%	8.90%	3.62%	3.71%	3.42%
Profit Margin	8.79%	10.08%	8.45%	3.61%	8.32%	6.73%
Free Cash Flow Margin	4.75%	14.41%	23.09%	2.75%	3.63%	-10.43%
EBITDA	16,696	17,011	15,855	17,609	12,799	12,431
EBITDA Margin	12.63%	14.85%	14.04%	4.98%	5.95%	6.08%
D&A For EBITDA	5,321	5,586	5,802	4,813	4,828	5,444
EBIT	11,375	11,425	10,053	12,796	7,971	6,987
EBIT Margin	8.61%	9.98%	8.90%	3.62%	3.71%	3.42%
Effective Tax Rate	22.38%	21.11%	26.40%	17.71%	16.59%	19.28%
Revenue as Reported	132,140	114,524	112,961	353,476	215,009	204,290

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.