First Real JSC Income Statement

Financials in millions VND. Fiscal year is October - September.

Millions VND. Fiscal year is Oct - Sep.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2016	FY 2015
Period Ending	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Dec '16 Dec 31, 2016	Jan '16 Jan 1, 2016
Revenue	123,962	169,125	384,512	9,741	3,675
Revenue Growth (YoY)	-26.70%	-56.02%	3847.45%	165.06%	-
Cost of Revenue	48,153	69,184	129,329	3,859	2,506
Gross Profit	75,809	99,940	255,183	5,882	1,169
Selling, General & Admin	20,165	28,389	86,732	2,610	936.02
Operating Expenses	20,165	28,389	86,732	2,610	936.02
Operating Income	55,643	71,551	168,450	3,272	232.83
Interest Expense	-47,034	-52,944	-21,037	-104.42	-29.38
Interest & Investment Income	42.84	16,984	-	1.87	1.16
Earnings From Equity Investments	39.61	-	-	-	-
Other Non Operating Income (Expenses)	-259.22	-7,817	-2,522	-0	-
Pretax Income	8,432	27,774	144,892	3,169	204.6
Income Tax Expense	7,822	8,688	30,301	634.14	5.69
Earnings From Continuing Operations	610.19	19,087	114,591	2,535	198.91
Minority Interest in Earnings	1.03	0.32	-0.3	-	-
Net Income	611.22	19,087	114,590	2,535	198.91
Net Income to Common	611.22	19,087	114,590	2,535	198.91
Net Income Growth	-96.80%	-83.34%	4420.48%	1174.41%	-
Shares Outstanding (Basic)	64	64	64	6	1
Shares Outstanding (Diluted)	64	64	64	6	1
Shares Change (YoY)	-	0.02%	978.23%	764.75%	-
EPS (Basic)	9.51	297.10	1784.00	425.52	288.74
EPS (Diluted)	9.51	297.00	1784.00	425.52	288.74
EPS Growth	-96.80%	-83.35%	319.25%	47.37%	-
Free Cash Flow	29,361	-52,059	-297,150	-18,750	-570.84
Free Cash Flow Per Share	457.02	-810.32	-4626.18	-3147.47	-828.63
Gross Margin	61.16%	59.09%	66.36%	60.38%	31.81%
Operating Margin	44.89%	42.31%	43.81%	33.59%	6.34%
Profit Margin	0.49%	11.29%	29.80%	26.02%	5.41%
Free Cash Flow Margin	23.69%	-30.78%	-77.28%	-192.49%	-15.53%
EBITDA	56,723	73,116	170,564	3,517	307.53
EBITDA Margin	45.76%	43.23%	44.36%	36.10%	8.37%
D&A For EBITDA	1,080	1,565	2,114	245.12	74.7
EBIT	55,643	71,551	168,450	3,272	232.83
EBIT Margin	44.89%	42.31%	43.81%	33.59%	6.34%
Effective Tax Rate	92.76%	31.28%	20.91%	20.01%	2.78%
Revenue as Reported	123,962	169,125	384,512	9,741	3,675

Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.