HNX:BXH Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	288,327	264,895	170,166	217,192	214,861	229,500
Revenue Growth (YoY)	54.75%	55.67%	-21.65%	1.08%	-6.38%	12.56%
Cost of Revenue	263,041	240,447	152,939	191,160	188,976	203,899
Gross Profit	25,286	24,449	17,227	26,032	25,885	25,601
Selling, General & Admin	23,978	23,250	17,598	25,445	23,115	22,251
Operating Expenses	23,978	23,250	17,598	25,445	23,115	22,251
Operating Income	1,309	1,199	-371.08	587.13	2,770	3,349
Interest Expense	-	-	-389.37	-390.09	-1,218	-1,547
Interest & Investment Income	113.2	63.86	58.83	63.2	12.82	18.97
Other Non Operating Income (Expenses)	-129.56	-51.89	1,491	1,311	445.94	600.46
Pretax Income	1,292	1,211	789.79	1,571	2,011	2,422
Income Tax Expense	318.75	302.51	219.76	367.32	454.66	775.61
Net Income	973.7	908.74	570.04	1,204	1,556	1,646
Preferred Dividends & Other Adjustments	-	-	-	450.6	-	-
Net Income to Common	973.7	908.74	570.04	753.01	1,556	1,646
Net Income Growth	34.08%	59.42%	-52.64%	-22.64%	-5.50%	-58.77%
Shares Outstanding (Basic)	3	3	3	3	-	-
Shares Outstanding (Diluted)	3	3	3	3	-	-
EPS (Basic)	323.27	301.70	189.25	250.00	-	-
EPS (Diluted)	323.27	301.70	189.25	250.00	-	-
EPS Growth	34.08%	59.42%	-24.30%	-	-	-
Free Cash Flow	10,422	7,667	14,524	-1,506	66,461	84,926
Free Cash Flow Per Share	3460.18	2545.32	4821.90	-500.11	-	-
Dividend Per Share	-	-	100.000	-	-	300.000
Gross Margin	8.77%	9.23%	10.12%	11.99%	12.05%	11.15%
Operating Margin	0.45%	0.45%	-0.22%	0.27%	1.29%	1.46%
Profit Margin	0.34%	0.34%	0.34%	0.35%	0.72%	0.72%
Free Cash Flow Margin	3.62%	2.89%	8.54%	-0.69%	30.93%	37.00%
EBITDA	2,529	2,334	879.72	1,842	-	-
EBITDA Margin	0.88%	0.88%	0.52%	0.85%	-	-
D&A For EBITDA	1,220	1,135	1,251	1,255	-	-
EBIT	1,309	1,199	-371.08	587.13	2,770	3,349
EBIT Margin	0.45%	0.45%	-0.22%	0.27%	1.29%	1.46%
Effective Tax Rate	24.66%	24.98%	27.82%	23.38%	22.61%	32.02%
Revenue as Reported	288,327	264,895	170,166	217,192	214,861	229,500

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