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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Revenue	120,209	102,529	89,690	88,021
Revenue Growth	36.25%	14.31%	1.90%	-
Cost of Revenue	116,324	98,706	85,925	84,506
Gross Profit	3,885	3,823	3,764	3,515
Selling, General & Admin	3,037	3,040	3,121	3,185
Operating Expenses	3,037	3,040	3,121	3,185
Operating Income	847.93	783.28	642.75	329.21
Interest & Investment Income	7.65	5.76	3.65	264.42
Other Non Operating Income (Expenses)	-60	-60	20.46	-157.84
Pretax Income	795.58	729.04	666.87	435.79
Income Tax Expense	171.12	157.81	143.19	118.73
Net Income	624.47	571.23	523.68	317.07
Preferred Dividends & Other Adjustments	-	-	31.42	14.27
Net Income to Common	624.47	571.23	492.26	302.8
Net Income Growth	10.16%	16.04%	62.57%	-
Shares Outstanding (Basic)	3	3	3	2
Shares Outstanding (Diluted)	3	3	3	2
Shares Change	-	-	20.93%	-
EPS (Basic)	233.69	213.77	184.22	137.03
EPS (Diluted)	233.69	213.77	184.22	137.03
EPS Growth	10.16%	16.04%	34.44%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 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	3.23%	3.73%	4.20%	3.99%
Operating Margin	0.70%	0.76%	0.72%	0.37%
Profit Margin	0.52%	0.56%	0.55%	0.34%
EBITDA	1,029	919.34	756.26	-
EBITDA Margin	0.86%	0.90%	0.84%	-
D&A For EBITDA	181.51	136.06	113.51	-
EBIT	847.93	783.28	642.75	329.21
EBIT Margin	0.70%	0.76%	0.72%	0.37%
Effective Tax Rate	21.51%	21.65%	21.47%	27.24%
Revenue as Reported	120,209	102,529	89,690	88,021