Hoa Binh Takara JSC (HNX:CTP)

Hoa Binh Takara JSC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep 30, 2025	Dec 31, 2024	Jan 1, 2024
Revenue	57,715	37,777	88,210
Revenue Growth (YoY)	-34.57%	-57.17%	-
Cost of Revenue	57,187	36,990	86,757
Gross Profit	528.01	786.12	1,453
Selling, General & Admin	653.74	561.1	1,311
Operating Expenses	653.74	561.1	1,311
Operating Income	-125.73	225.02	142.46
Interest & Investment Income	991.43	312.75	0.06
Currency Exchange Gain (Loss)	0	0	125.02
Other Non Operating Income (Expenses)	-44.03	-0.46	-26.47
Pretax Income	821.67	537.31	241.06
Income Tax Expense	161.73	126.75	130.26
Net Income	659.93	410.56	110.8
Net Income to Common	659.93	410.56	110.8
Net Income Growth	495.62%	270.55%	-
Shares Outstanding (Basic)	12	12	-
Shares Outstanding (Diluted)	12	12	-
EPS (Basic)	54.54	33.93	-
EPS (Diluted)	54.54	33.93	-
Gross Margin	0.92%	2.08%	1.65%
Operating Margin	-0.22%	0.60%	0.16%
Profit Margin	1.14%	1.09%	0.13%
EBIT	-125.73	225.02	142.46
EBIT Margin	-0.22%	0.60%	0.16%
Effective Tax Rate	19.68%	23.59%	54.04%
Revenue as Reported	57,715	37,777	88,210

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