HNX:CAN 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 2020	FY 2019
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	662,915	681,810	741,582	734,343	574,851
Revenue Growth (YoY)	-2.77%	-8.06%	0.99%	27.74%	20.60%
Cost of Revenue	524,285	544,563	595,497	591,909	445,265
Gross Profit	138,630	137,248	146,085	142,434	129,586
Selling, General & Admin	132,097	128,375	123,215	113,688	113,005
Other Operating Expenses	-	-	-	1,947	1,284
Operating Expenses	132,097	128,375	123,215	115,635	114,289
Operating Income	6,533	8,872	22,870	26,798	15,296
Interest Expense	-3,170	-5,602	-11,869	-5,147	-3,429
Interest & Investment Income	3,652	29.15	67.84	2,230	1,308
Currency Exchange Gain (Loss)	-	280.04	2,397	-1,115	-633.23
Other Non Operating Income (Expenses)	-1,415	-431.98	3,299	136.83	2,224
EBT Excluding Unusual Items	5,599	3,147	16,767	22,903	14,765
Pretax Income	5,599	3,147	16,767	22,903	14,765
Income Tax Expense	3,654	1,021	4,697	4,787	2,179
Net Income	1,945	2,126	12,069	18,116	12,587
Preferred Dividends & Other Adjustments	-	-	750	-	-
Net Income to Common	1,945	2,126	11,319	18,116	12,587
Net Income Growth	-8.53%	-82.38%	-33.38%	43.93%	-
Shares Outstanding (Basic)	6	5	5	5	5
Shares Outstanding (Diluted)	6	5	5	5	5
Shares Change (YoY)	25.87%	-	-	-	-
EPS (Basic)	309.00	425.20	2263.82	3623.28	2517.37
EPS (Diluted)	309.00	425.00	2263.82	3623.00	2517.00
EPS Growth	-27.29%	-81.23%	-37.52%	43.94%	-
Free Cash Flow	-20,586	132,238	57,998	-24,304	-25,971
Free Cash Flow Per Share	-3271.04	26447.60	11599.50	-4860.81	-5194.11
Dividend Per Share	-	-	-	1800.000	1000.000
Dividend Growth	-	-	-	80.00%	-
Gross Margin	20.91%	20.13%	19.70%	19.40%	22.54%
Operating Margin	0.98%	1.30%	3.08%	3.65%	2.66%
Profit Margin	0.29%	0.31%	1.53%	2.47%	2.19%
Free Cash Flow Margin	-3.10%	19.39%	7.82%	-3.31%	-4.52%
EBITDA	12,339	14,887	30,481	33,146	22,075
EBITDA Margin	1.86%	2.18%	4.11%	4.51%	3.84%
D&A For EBITDA	5,806	6,014	7,611	6,347	6,779
EBIT	6,533	8,872	22,870	26,798	15,296
EBIT Margin	0.98%	1.30%	3.08%	3.65%	2.66%
Effective Tax Rate	65.27%	32.45%	28.02%	20.90%	14.75%
Revenue as Reported	662,915	681,810	741,582	734,343	574,851

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