Haiphong Packing VICEM JSC (HNX:BXH)

HNX:BXH Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2022	Dec 31, 2021
Revenue	264,895	170,166	217,192	214,861	229,500
Revenue Growth (YoY)	55.67%	-21.65%	1.08%	-6.38%	12.56%
Cost of Revenue	240,447	152,939	191,160	188,976	203,899
Gross Profit	24,449	17,227	26,032	25,885	25,601
Selling, General & Admin	23,250	17,598	25,445	23,115	22,251
Operating Expenses	23,250	17,598	25,445	23,115	22,251
Operating Income	1,199	-371.08	587.13	2,770	3,349
Interest Expense	-	-389.37	-390.09	-1,218	-1,547
Interest & Investment Income	63.86	58.83	63.2	12.82	18.97
Other Non Operating Income (Expenses)	-51.89	1,491	1,311	445.94	600.46
Pretax Income	1,211	789.79	1,571	2,011	2,422
Income Tax Expense	302.51	219.76	367.32	454.66	775.61
Net Income	908.74	570.04	1,204	1,556	1,646
Preferred Dividends & Other Adjustments	-	-	450.6	-	-
Net Income to Common	908.74	570.04	753.01	1,556	1,646
Net Income Growth	59.42%	-52.64%	-22.64%	-5.50%	-58.77%
Shares Outstanding (Basic)	3	3	3	-	-
Shares Outstanding (Diluted)	3	3	3	-	-
EPS (Basic)	301.70	189.25	250.00	-	-
EPS (Diluted)	301.70	189.25	250.00	-	-
EPS Growth	59.42%	-24.30%	-	-	-
Free Cash Flow	7,667	14,524	-1,506	66,461	84,926
Free Cash Flow Per Share	2545.32	4821.90	-500.11	-	-
Dividend Per Share	-	100.000	-	-	300.000
Gross Margin	9.23%	10.12%	11.99%	12.05%	11.15%
Operating Margin	0.45%	-0.22%	0.27%	1.29%	1.46%
Profit Margin	0.34%	0.34%	0.35%	0.72%	0.72%
Free Cash Flow Margin	2.89%	8.54%	-0.69%	30.93%	37.00%
EBITDA	2,334	879.72	1,842	-	-
EBITDA Margin	0.88%	0.52%	0.85%	-	-
D&A For EBITDA	1,135	1,251	1,255	-	-
EBIT	1,199	-371.08	587.13	2,770	3,349
EBIT Margin	0.45%	-0.22%	0.27%	1.29%	1.46%
Effective Tax Rate	24.98%	27.82%	23.38%	22.61%	32.02%
Revenue as Reported	264,895	170,166	217,192	214,861	229,500

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