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	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Revenue	141,316	102,529	89,690	88,021
Revenue Growth	60.87%	14.31%	1.90%	-
Cost of Revenue	137,155	98,706	85,925	84,506
Gross Profit	4,161	3,823	3,764	3,515
Selling, General & Admin	3,267	3,040	3,121	3,185
Operating Expenses	3,267	3,040	3,121	3,185
Operating Income	893.8	783.28	642.75	329.21
Interest & Investment Income	44.74	5.76	3.65	264.42
Other Non Operating Income (Expenses)	-60	-60	20.46	-157.84
Pretax Income	878.54	729.04	666.87	435.79
Income Tax Expense	187.71	157.81	143.19	118.73
Net Income	690.83	571.23	523.68	317.07
Preferred Dividends & Other Adjustments	-	-	31.42	14.27
Net Income to Common	690.83	571.23	492.26	302.8
Net Income Growth	16.89%	16.04%	62.57%	-
Shares Outstanding (Basic)	3	3	3	2
Shares Outstanding (Diluted)	3	3	3	2
Shares Change	-	-	20.93%	-
EPS (Basic)	258.53	213.77	184.22	137.03
EPS (Diluted)	258.53	213.77	184.22	137.03
EPS Growth	16.89%	16.04%	34.44%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Dividend Per Share	100.000	100.000	-	-
Dividend Growth	-	-	-	-
Gross Margin	2.94%	3.73%	4.20%	3.99%
Operating Margin	0.63%	0.76%	0.72%	0.37%
Profit Margin	0.49%	0.56%	0.55%	0.34%
EBITDA	1,149	919.34	756.26	-
EBITDA Margin	0.81%	0.90%	0.84%	-
D&A For EBITDA	255.33	136.06	113.51	-
EBIT	893.8	783.28	642.75	329.21
EBIT Margin	0.63%	0.76%	0.72%	0.37%
Effective Tax Rate	21.37%	21.65%	21.47%	27.24%
Revenue as Reported	141,316	102,529	89,690	88,021