Viet Thai Electric Cable 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 2019	FY 2018
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	1,103,271	756,806	508,971	212,488	349,208
Revenue Growth (YoY)	101.93%	48.69%	139.53%	-39.15%	-
Cost of Revenue	1,010,070	683,928	441,739	196,083	347,093
Gross Profit	93,201	72,877	67,232	16,406	2,115
Selling, General & Admin	56,767	45,071	44,237	11,413	8,606
Operating Expenses	56,767	45,071	44,237	11,413	8,606
Operating Income	36,433	27,806	22,995	4,992	-6,491
Interest Expense	-18,340	-15,452	-12,516	-	-
Interest & Investment Income	1,088	422.76	98.88	10.96	17.86
Currency Exchange Gain (Loss)	-536.89	-536.89	-1,510	-	-
Other Non Operating Income (Expenses)	-1,886	-270.13	-768.08	-1,745	-886.09
Pretax Income	16,758	11,970	8,299	3,258	-7,359
Income Tax Expense	3,831	2,754	1,664	125.86	292.44
Net Income	12,927	9,216	6,636	3,132	-7,652
Net Income to Common	12,927	9,216	6,636	3,132	-7,652
Net Income Growth	98.20%	38.88%	111.85%	-	-
Shares Outstanding (Basic)	8	8	8	-	-
Shares Outstanding (Diluted)	8	8	8	-	-
EPS (Basic)	1636.38	1166.57	839.99	-	-
EPS (Diluted)	1636.38	1166.57	839.99	-	-
EPS Growth	-	38.88%	-	-	-
Free Cash Flow	251,672	-55,060	-60,866	-12,106	30.44
Free Cash Flow Per Share	31857.27	-6969.64	-7704.55	-	-
Gross Margin	8.45%	9.63%	13.21%	7.72%	0.61%
Operating Margin	3.30%	3.67%	4.52%	2.35%	-1.86%
Profit Margin	1.17%	1.22%	1.30%	1.47%	-2.19%
Free Cash Flow Margin	22.81%	-7.27%	-11.96%	-5.70%	0.01%
EBITDA	44,754	35,274	29,476	-	-
EBITDA Margin	4.06%	4.66%	5.79%	-	-
D&A For EBITDA	8,320	7,468	6,481	-	-
EBIT	36,433	27,806	22,995	4,992	-6,491
EBIT Margin	3.30%	3.67%	4.52%	2.35%	-1.86%
Effective Tax Rate	22.86%	23.00%	20.04%	3.86%	-
Revenue as Reported	1,103,271	756,806	508,971	212,488	349,208

Source: S&P Global Market Intelligence. Standard template. Financial Sources.