HNX:EBS 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	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	61,998	72,619	79,689	99,190	109,189
Revenue Growth (YoY)	-14.63%	-8.87%	-19.66%	-9.16%	8.70%
Cost of Revenue	36,171	43,921	51,295	66,978	84,922
Gross Profit	25,826	28,698	28,394	32,212	24,267
Selling, General & Admin	21,476	19,649	19,647	21,721	22,582
Operating Expenses	21,476	19,649	19,647	21,721	22,582
Operating Income	4,350	9,049	8,747	10,491	1,685
Interest Expense	-577.52	-768.13	-1,632	-1,355	-5,595
Interest & Investment Income	15,842	7,983	7,120	7,721	16,072
Earnings From Equity Investments	-107.69	496.15	-480.65	547.21	-
Other Non Operating Income (Expenses)	-2,275	-46.91	316.07	-72.93	221.04
EBT Excluding Unusual Items	17,231	16,713	14,070	17,331	12,384
Gain (Loss) on Sale of Investments	-	-	734.46	-	-
Pretax Income	17,231	16,713	14,805	17,331	12,384
Income Tax Expense	2,038	1,396	1,718	2,100	1,246
Earnings From Continuing Operations	15,194	15,318	13,086	15,231	11,138
Minority Interest in Earnings	-	-5,972	-3,205	-3,110	-
Net Income	15,194	9,345	9,881	12,121	11,138
Preferred Dividends & Other Adjustments	-	-	134.64	-	-
Net Income to Common	15,194	9,345	9,747	12,121	11,138
Net Income Growth	62.58%	-5.43%	-18.48%	8.83%	36.07%
Shares Outstanding (Basic)	10	10	10	10	-
Shares Outstanding (Diluted)	10	10	10	10	-
Shares Change (YoY)	-	-	-0.03%	-	-
EPS (Basic)	1524.60	937.75	978.04	1216.00	-
EPS (Diluted)	1524.60	937.75	978.00	1216.00	-
EPS Growth	62.58%	-4.12%	-19.57%	-	-
Free Cash Flow	-30,893	7,344	3,549	13,178	-6,607
Free Cash Flow Per Share	-3099.94	736.89	356.08	1321.98	-
Dividend Per Share	800.000	800.000	800.000	850.000	850.000
Dividend Growth	-	-	-5.88%	-	-
Gross Margin	41.66%	39.52%	35.63%	32.48%	22.23%
Operating Margin	7.02%	12.46%	10.98%	10.58%	1.54%
Profit Margin	24.51%	12.87%	12.23%	12.22%	10.20%
Free Cash Flow Margin	-49.83%	10.11%	4.45%	13.29%	-6.05%
EBITDA	6,664	11,411	11,128	13,054	-
EBITDA Margin	10.75%	15.71%	13.96%	13.16%	-
D&A For EBITDA	2,314	2,362	2,381	2,563	-
EBIT	4,350	9,049	8,747	10,491	1,685
EBIT Margin	7.02%	12.46%	10.98%	10.58%	1.54%
Effective Tax Rate	11.82%	8.35%	11.61%	12.12%	10.06%
Revenue as Reported	61,998	72,619	79,689	99,190	109,189

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.