HOSE:ICT 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	2,113,268	1,572,511	1,495,875
Revenue Growth (YoY)	34.39%	5.12%	-
Cost of Revenue	1,993,799	1,444,343	1,381,471
Gross Profit	119,468	128,169	114,404
Selling, General & Admin	118,889	106,433	84,563
Operating Expenses	118,889	106,433	84,563
Operating Income	578.8	21,736	29,841
Interest Expense	-14,958	-12,018	-27,846
Interest & Investment Income	11,740	11,991	11,727
Currency Exchange Gain (Loss)	-1,711	9,689	506.42
Other Non Operating Income (Expenses)	45,030	10,383	10,574
EBT Excluding Unusual Items	40,679	41,780	24,802
Gain (Loss) on Sale of Investments	-	1,803	-193.18
Gain (Loss) on Sale of Assets	-	7.5	427.27
Other Unusual Items	-	-6,408	-5,002
Pretax Income	40,679	37,183	20,034
Income Tax Expense	8,936	6,078	5,110
Net Income	31,742	31,104	14,924
Preferred Dividends & Other Adjustments	-	-	1,421
Net Income to Common	31,742	31,104	13,503
Net Income Growth	2.05%	108.42%	-
Shares Outstanding (Basic)	32	32	32
Shares Outstanding (Diluted)	32	32	32
Shares Change (YoY)	0.03%	-	-
EPS (Basic)	986.00	966.42	419.55
EPS (Diluted)	986.00	966.42	419.55
EPS Growth	2.03%	130.35%	-
Free Cash Flow	69,507	368,538	-9,482
Free Cash Flow Per Share	2159.05	11450.62	-294.60
Gross Margin	5.65%	8.15%	7.65%
Operating Margin	0.03%	1.38%	1.99%
Profit Margin	1.50%	1.98%	0.90%
Free Cash Flow Margin	3.29%	23.44%	-0.63%
EBITDA	13,536	35,227	42,348
EBITDA Margin	0.64%	2.24%	2.83%
D&A For EBITDA	12,957	13,491	12,507
EBIT	578.8	21,736	29,841
EBIT Margin	0.03%	1.38%	1.99%
Effective Tax Rate	21.97%	16.35%	25.51%
Revenue as Reported	2,113,268	1,572,511	1,495,875

Source: S&P Capital IQ. Standard template. Financial Sources.