HOSE:YBM 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 2017	FY 2016
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '17 Dec 31, 2017	Jan '17 Jan 1, 2017
Revenue	855,397	770,799	553,715	220.12	288
Revenue Growth (YoY)	54.48%	39.20%	251449.70%	-23.57%	-
Cost of Revenue	549,382	531,179	387,408	129.2	198.99
Gross Profit	306,015	239,621	166,307	90.92	89.01
Selling, General & Admin	262,037	206,380	132,626	55.93	41.96
Operating Expenses	262,037	206,380	132,626	55.93	41.96
Operating Income	43,977	33,241	33,681	34.99	47.05
Interest Expense	-20,095	-20,498	-15,287	-4.82	-4.35
Interest & Investment Income	34.25	1,515	8.57	0.01	0.07
Currency Exchange Gain (Loss)	3,792	3,792	-1,558	-0.45	-0.01
Other Non Operating Income (Expenses)	-872.29	-457.66	-341.07	0.01	-
EBT Excluding Unusual Items	26,837	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	26,837	17,593	16,723	29.58	42.77
Income Tax Expense	5,499	4,261	3,318	-	-
Earnings From Continuing Operations	21,338	13,332	13,405	29.58	42.77
Minority Interest in Earnings	-	-	-	0	-
Net Income	21,338	13,332	13,405	29.58	42.77
Net Income to Common	21,338	13,332	13,405	29.58	42.77
Net Income Growth	59.18%	-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)	-0.03%	-	33.03%	133.95%	-
EPS (Basic)	1194.08	745.84	749.94	2.20	7.45
EPS (Diluted)	1193.84	745.60	749.60	2.20	7.45
EPS Growth	59.26%	-0.53%	33946.14%	-70.44%	-
Free Cash Flow	59,752	-37,226	-119,997	-104,184	-275,852
Free Cash Flow Per Share	3343.72	-2082.61	-6713.20	-7753.63	-48029.38
Dividend Per Share	-	-	400.000	-	-
Gross Margin	35.77%	31.09%	30.04%	41.30%	30.91%
Operating Margin	5.14%	4.31%	6.08%	15.90%	16.34%
Profit Margin	2.50%	1.73%	2.42%	13.44%	14.85%
Free Cash Flow Margin	6.98%	-4.83%	-21.67%	-47330.18%	-95780.70%
EBITDA	78,047	62,520	54,332	4,390	8,811
EBITDA Margin	9.12%	8.11%	9.81%	1994.55%	3059.32%
D&A For EBITDA	34,070	29,279	20,651	4,355	8,764
EBIT	43,977	33,241	33,681	34.99	47.05
EBIT Margin	5.14%	4.31%	6.08%	15.90%	16.34%
Effective Tax Rate	20.49%	24.22%	19.84%	-	-
Revenue as Reported	855,397	770,799	553,715	220.12	288

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