HNX:ARM 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	294,140	329,860	204,269	180,389	191,457
Revenue Growth (YoY)	-10.83%	61.48%	13.24%	-5.78%	-12.78%
Cost of Revenue	254,347	293,424	171,411	152,561	167,946
Gross Profit	39,793	36,436	32,857	27,828	23,511
Selling, General & Admin	31,189	28,214	26,796	24,905	19,365
Operating Expenses	31,189	28,214	26,796	24,905	19,365
Operating Income	8,603	8,222	6,062	2,923	4,146
Interest Expense	-1,596	-2,075	-946.9	-502.93	-1,981
Interest & Investment Income	2,165	503.86	412.07	553.16	203.39
Currency Exchange Gain (Loss)	-	-859.83	-193.11	-	-
Other Non Operating Income (Expenses)	-1,512	245.78	-80.21	53.35	-66.94
Pretax Income	7,661	6,036	5,254	3,027	2,302
Income Tax Expense	1,728	1,265	1,346	653.53	370.09
Net Income	5,933	4,772	3,908	2,374	1,931
Preferred Dividends & Other Adjustments	-	-	494.39	-	-
Net Income to Common	5,933	4,772	3,414	2,374	1,931
Net Income Growth	24.34%	22.11%	64.65%	22.88%	-72.76%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	0.00%	-	0.02%	0.01%	-0.02%
EPS (Basic)	1907.00	1533.73	1097.17	763.00	621.00
EPS (Diluted)	1907.00	1533.73	1097.00	763.00	621.00
EPS Growth	24.34%	39.81%	43.77%	22.87%	-72.75%
Free Cash Flow	-4,670	52,746	-50,085	21,743	38,284
Free Cash Flow Per Share	-1500.81	16953.17	-16097.74	6989.52	12308.73
Dividend Per Share	-	1200.000	-	600.000	-
Gross Margin	13.53%	11.05%	16.09%	15.43%	12.28%
Operating Margin	2.93%	2.49%	2.97%	1.62%	2.17%
Profit Margin	2.02%	1.45%	1.67%	1.32%	1.01%
Free Cash Flow Margin	-1.59%	15.99%	-24.52%	12.05%	20.00%
EBITDA	10,227	10,727	8,858	6,120	7,103
EBITDA Margin	3.48%	3.25%	4.34%	3.39%	3.71%
D&A For EBITDA	1,624	2,505	2,796	3,196	2,958
EBIT	8,603	8,222	6,062	2,923	4,146
EBIT Margin	2.93%	2.49%	2.97%	1.62%	2.17%
Effective Tax Rate	22.55%	20.95%	25.61%	21.59%	16.08%
Revenue as Reported	294,140	329,860	204,269	180,389	191,457

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.