HNX:CX8 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Revenue	112,751	102,529	89,690	88,021
Revenue Growth (YoY)	41.70%	14.31%	1.90%	-
Cost of Revenue	108,781	98,706	85,925	84,506
Gross Profit	3,970	3,823	3,764	3,515
Selling, General & Admin	3,040	3,040	3,121	3,185
Operating Expenses	3,040	3,040	3,121	3,185
Operating Income	930.33	783.28	642.75	329.21
Interest & Investment Income	5.97	5.76	3.65	264.42
Other Non Operating Income (Expenses)	-60	-60	20.46	-157.84
Pretax Income	876.3	729.04	666.87	435.79
Income Tax Expense	187.26	157.81	143.19	118.73
Net Income	689.04	571.23	523.68	317.07
Preferred Dividends & Other Adjustments	-	-	31.42	14.27
Net Income to Common	689.04	571.23	492.26	302.8
Net Income Growth	43.80%	9.08%	65.16%	-
Shares Outstanding (Basic)	3	3	3	2
Shares Outstanding (Diluted)	3	3	3	2
Shares Change (YoY)	-	-	20.93%	-
EPS (Basic)	257.86	213.77	184.22	137.03
EPS (Diluted)	257.86	213.77	184.22	137.03
EPS Growth	53.89%	16.04%	34.44%	-
Dividend Per Share	100.000	100.000	-	-
Gross Margin	3.52%	3.73%	4.20%	3.99%
Operating Margin	0.83%	0.76%	0.72%	0.37%
Profit Margin	0.61%	0.56%	0.55%	0.34%
EBITDA	1,072	919.34	756.26	-
EBITDA Margin	0.95%	0.90%	0.84%	-
D&A For EBITDA	141.75	136.06	113.51	-
EBIT	930.33	783.28	642.75	329.21
EBIT Margin	0.83%	0.76%	0.72%	0.37%
Effective Tax Rate	21.37%	21.65%	21.47%	27.24%
Revenue as Reported	112,751	102,529	89,690	88,021