HNX:FID 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	44,258	56,129	84,083	38,336	140,362
Revenue Growth (YoY)	-21.15%	-33.25%	119.33%	-72.69%	70.55%
Cost of Revenue	43,305	54,733	82,861	37,351	136,643
Gross Profit	953.03	1,395	1,222	985.42	3,719
Selling, General & Admin	10,738	-13,084	29,369	843.71	3,744
Operating Expenses	10,738	-13,084	29,369	843.71	3,744
Operating Income	-9,785	14,479	-28,147	141.71	-24.7
Interest Expense	-159.88	-5,235	-4,224	-	-
Interest & Investment Income	60.64	0.18	322.25	1.11	1.41
Other Non Operating Income (Expenses)	-4,489	-1,294	14,295	-47.08	1,048
Pretax Income	-14,374	7,950	-17,753	95.73	1,025
Income Tax Expense	-	-	21.15	32.12	46.15
Earnings From Continuing Operations	-14,374	7,950	-17,774	63.61	978.62
Minority Interest in Earnings	1,023	-3,593	6,733	-	-
Net Income	-13,350	4,357	-11,041	63.61	978.62
Net Income to Common	-13,350	4,357	-11,041	63.61	978.62
Net Income Growth	-	-	-	-93.50%	-
Shares Outstanding (Basic)	25	25	25	21	24
Shares Outstanding (Diluted)	25	25	25	21	24
Shares Change (YoY)	-0.01%	-	16.57%	-13.34%	3.80%
EPS (Basic)	-540.20	176.29	-446.71	3.00	40.00
EPS (Diluted)	-540.20	176.29	-446.71	3.00	40.00
EPS Growth	-	-	-	-92.50%	-
Free Cash Flow	1,197	21,611	1,430	-2,016	-9,597
Free Cash Flow Per Share	48.45	874.38	57.85	-95.09	-392.25
Gross Margin	2.15%	2.49%	1.45%	2.57%	2.65%
Operating Margin	-22.11%	25.80%	-33.48%	0.37%	-0.02%
Profit Margin	-30.16%	7.76%	-13.13%	0.17%	0.70%
Free Cash Flow Margin	2.71%	38.50%	1.70%	-5.26%	-6.84%
EBITDA	1,741	26,005	-18,740	3,190	3,024
EBITDA Margin	3.93%	46.33%	-22.29%	8.32%	2.15%
D&A For EBITDA	11,526	11,526	9,407	3,048	3,048
EBIT	-9,785	14,479	-28,147	141.71	-24.7
EBIT Margin	-22.11%	25.80%	-33.48%	0.37%	-0.02%
Effective Tax Rate	-	-	-	33.55%	4.50%
Revenue as Reported	44,258	56,129	84,083	38,336	140,362

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