HTC Holding JSC (HNX:CET)

HTC Holding JSC Income Statement

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

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Dec 31, 2023
Revenue	85,209	93,727
Revenue Growth (YoY)	-9.09%	-
Cost of Revenue	80,550	89,622
Gross Profit	4,659	4,105
Selling, General & Admin	5,787	3,522
Operating Expenses	5,787	3,522
Operating Income	-1,127	582.78
Interest Expense	-722.63	-676.58
Interest & Investment Income	1,132	1.9
Currency Exchange Gain (Loss)	922.73	253.33
Other Non Operating Income (Expenses)	-13.84	-18.05
Pretax Income	190.81	143.37
Income Tax Expense	125.7	31.8
Net Income	65.11	111.58
Net Income to Common	65.11	111.58
Net Income Growth	-41.64%	-
Shares Outstanding (Basic)	6	6
Shares Outstanding (Diluted)	6	6
EPS (Basic)	10.76	18.44
EPS (Diluted)	10.76	18.00
EPS Growth	-40.21%	-
Gross Margin	5.47%	4.38%
Operating Margin	-1.32%	0.62%
Profit Margin	0.08%	0.12%
EBIT	-1,127	582.78
EBIT Margin	-1.32%	0.62%
Effective Tax Rate	65.88%	22.18%
Revenue as Reported	85,209	93,727

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