HOSE:YBM 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 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '17 Dec 31, 2017	Jan '17 Jan 1, 2017
Revenue	875,785	770,799	553,715	220.12	288
Revenue Growth (YoY)	13.62%	39.20%	251449.70%	-23.57%	-
Cost of Revenue	557,929	531,179	387,408	129.2	198.99
Gross Profit	317,856	239,621	166,307	90.92	89.01
Selling, General & Admin	265,787	206,380	132,626	55.93	41.96
Operating Expenses	265,787	206,380	132,626	55.93	41.96
Operating Income	52,069	33,241	33,681	34.99	47.05
Interest Expense	-20,180	-20,498	-15,287	-4.82	-4.35
Interest & Investment Income	7,678	1,515	8.57	0.01	0.07
Currency Exchange Gain (Loss)	-	3,792	-1,558	-0.45	-0.01
Other Non Operating Income (Expenses)	-5,116	-457.66	-341.07	0.01	-
EBT Excluding Unusual Items	34,452	17,593	16,503	29.75	42.77
Gain (Loss) on Sale of Investments	-	-	220	-	-
Gain (Loss) on Sale of Assets	-	-	-	-0.16	-
Pretax Income	34,452	17,593	16,723	29.58	42.77
Income Tax Expense	7,055	4,261	3,318	-	-
Earnings From Continuing Operations	27,397	13,332	13,405	29.58	42.77
Minority Interest in Earnings	-	-	-	0	-
Net Income	27,397	13,332	13,405	29.58	42.77
Net Income to Common	27,397	13,332	13,405	29.58	42.77
Net Income Growth	105.50%	-0.55%	45211.68%	-30.84%	-
Shares Outstanding (Basic)	18	18	18	13	6
Shares Outstanding (Diluted)	18	18	18	13	6
Shares Change (YoY)	-0.02%	-	33.03%	133.95%	-
EPS (Basic)	1533.00	745.84	749.94	2.20	7.45
EPS (Diluted)	1533.00	745.60	749.60	2.20	7.45
EPS Growth	105.61%	-0.53%	33946.14%	-70.44%	-
Free Cash Flow	7,263	-37,226	-119,997	-104,184	-275,852
Free Cash Flow Per Share	406.42	-2082.61	-6713.20	-7753.63	-48029.38
Dividend Per Share	-	-	400.000	-	-
Gross Margin	36.29%	31.09%	30.04%	41.30%	30.91%
Operating Margin	5.95%	4.31%	6.08%	15.90%	16.34%
Profit Margin	3.13%	1.73%	2.42%	13.44%	14.85%
Free Cash Flow Margin	0.83%	-4.83%	-21.67%	-47330.18%	-95780.70%
EBITDA	85,981	62,520	54,332	4,390	8,811
EBITDA Margin	9.82%	8.11%	9.81%	1994.55%	3059.32%
D&A For EBITDA	33,911	29,279	20,651	4,355	8,764
EBIT	52,069	33,241	33,681	34.99	47.05
EBIT Margin	5.95%	4.31%	6.08%	15.90%	16.34%
Effective Tax Rate	20.48%	24.22%	19.84%	-	-
Revenue as Reported	875,785	770,799	553,715	220.12	288

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