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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '17 Dec 31, 2017	Jan '17 Jan 1, 2017
Revenue	801,216	771,127	553,715	220.12	288
Revenue Growth (YoY)	1473.42%	39.26%	251449.70%	-23.57%	-
Cost of Revenue	528,024	531,262	387,408	129.2	198.99
Gross Profit	273,192	239,865	166,307	90.92	89.01
Selling, General & Admin	237,077	206,604	132,626	55.93	41.96
Operating Expenses	237,077	206,604	132,626	55.93	41.96
Operating Income	36,115	33,261	33,681	34.99	47.05
Interest Expense	-22,856	-24,044	-19,483	-4.82	-4.35
Interest & Investment Income	7,831	8,862	2,866	0.01	0.07
Currency Exchange Gain (Loss)	175.83	-	-	-0.45	-0.01
Other Non Operating Income (Expenses)	-485.01	-341.59	-341.07	0.01	-
EBT Excluding Unusual Items	20,781	17,737	16,723	29.75	42.77
Gain (Loss) on Sale of Assets	-	-	-	-0.16	-
Pretax Income	20,781	17,737	16,723	29.58	42.77
Income Tax Expense	4,939	4,284	3,318	-	-
Earnings From Continuing Operations	15,842	13,453	13,405	29.58	42.77
Minority Interest in Earnings	-	-	-	0	-
Net Income	15,842	13,453	13,405	29.58	42.77
Net Income to Common	15,842	13,453	13,405	29.58	42.77
Net Income Growth	26.72%	0.35%	45211.68%	-30.84%	-
Shares Outstanding (Basic)	14	14	14	11	5
Shares Outstanding (Diluted)	14	14	14	11	5
Shares Change (YoY)	-9.77%	-0.07%	33.09%	133.95%	-
EPS (Basic)	1108.04	941.00	937.00	2.75	9.31
EPS (Diluted)	1108.04	941.00	937.00	2.75	9.31
EPS Growth	40.43%	0.43%	33946.15%	-70.44%	-
Free Cash Flow	44,770	-44,385	-119,997	-104,184	-275,852
Free Cash Flow Per Share	3131.45	-3104.74	-8387.71	-9692.03	-60036.72
Gross Margin	34.10%	31.11%	30.04%	41.30%	30.91%
Operating Margin	4.51%	4.31%	6.08%	15.90%	16.34%
Profit Margin	1.98%	1.75%	2.42%	13.44%	14.85%
Free Cash Flow Margin	5.59%	-5.76%	-21.67%	-47330.18%	-95780.70%
EBITDA	68,339	62,498	54,332	4,390	8,811
EBITDA Margin	8.53%	8.11%	9.81%	1994.55%	3059.32%
D&A For EBITDA	32,224	29,238	20,651	4,355	8,764
EBIT	36,115	33,261	33,681	34.99	47.05
EBIT Margin	4.51%	4.31%	6.08%	15.90%	16.34%
Effective Tax Rate	23.77%	24.15%	19.84%	-	-
Revenue as Reported	801,216	771,127	553,715	220.12	288

Updated Aug 16, 2018. Source: S&P Global Market Intelligence. Standard template. Financial Sources.