HNX:CIA 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	177,372	123,107	94,267	106,148	41,595
Revenue Growth (YoY)	44.08%	30.59%	-11.19%	155.19%	-58.67%
Cost of Revenue	118,768	88,732	76,260	103,070	68,611
Gross Profit	58,603	34,375	18,007	3,077	-27,016
Selling, General & Admin	44,111	36,172	25,908	25,600	24,122
Operating Expenses	44,111	36,172	25,908	25,600	24,122
Operating Income	14,492	-1,797	-7,901	-22,523	-51,138
Interest Expense	-	-	-	-3,021	-3,418
Interest & Investment Income	10,420	9,002	11,013	88,530	5,153
Earnings From Equity Investments	2,775	-2,345	451.42	1,609	-3,424
Currency Exchange Gain (Loss)	156.07	67.05	-22.3	-	-
Other Non Operating Income (Expenses)	-4,303	1,028	2,419	-2,839	837.43
EBT Excluding Unusual Items	23,541	5,955	5,960	61,755	-51,990
Gain (Loss) on Sale of Investments	394.54	1.56	95.47	-	-
Pretax Income	23,936	5,956	6,056	61,755	-51,990
Income Tax Expense	5,237	1,432	568.15	1,892	-1,583
Earnings From Continuing Operations	18,698	4,524	5,488	59,863	-50,407
Minority Interest in Earnings	-	-	78.56	6,028	10,586
Net Income	18,698	4,524	5,566	65,891	-39,820
Net Income to Common	18,698	4,524	5,566	65,891	-39,820
Net Income Growth	313.33%	-18.73%	-91.55%	-	-
Shares Outstanding (Basic)	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19
Shares Change (YoY)	-	-	-2.66%	1.34%	-4.01%
EPS (Basic)	1001.99	242.42	298.28	3437.00	-2105.00
EPS (Diluted)	1001.99	242.42	298.28	3437.00	-2105.00
EPS Growth	313.33%	-18.73%	-91.32%	-	-
Free Cash Flow	3,985	-11,338	-17,036	-41,530	-29,913
Free Cash Flow Per Share	213.53	-607.59	-912.91	-2166.27	-1581.29
Gross Margin	33.04%	27.92%	19.10%	2.90%	-64.95%
Operating Margin	8.17%	-1.46%	-8.38%	-21.22%	-122.94%
Profit Margin	10.54%	3.67%	5.91%	62.08%	-95.73%
Free Cash Flow Margin	2.25%	-9.21%	-18.07%	-39.12%	-71.92%
EBITDA	17,500	-22.92	-5,766	-6,134	-31,172
EBITDA Margin	9.87%	-0.02%	-6.12%	-5.78%	-74.94%
D&A For EBITDA	3,008	1,774	2,135	16,389	19,966
EBIT	14,492	-1,797	-7,901	-22,523	-51,138
EBIT Margin	8.17%	-1.46%	-8.38%	-21.22%	-122.94%
Effective Tax Rate	21.88%	24.05%	9.38%	3.06%	-
Revenue as Reported	177,372	123,107	94,267	106,148	41,595

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