HNX:HAD Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	167,803	171,939	166,554	151,589	126,565	150,411
Revenue Growth (YoY)	-9.66%	3.23%	9.87%	19.77%	-15.85%	-4.18%
Cost of Revenue	127,729	132,419	131,538	109,287	97,609	111,225
Gross Profit	40,074	39,520	35,016	42,302	28,957	39,186
Selling, General & Admin	35,664	34,664	32,767	32,119	27,177	30,956
Operating Expenses	35,664	34,664	32,767	32,119	27,177	30,956
Operating Income	4,410	4,856	2,249	10,183	1,780	8,230
Interest & Investment Income	2,857	3,061	5,231	2,876	2,084	1,696
Other Non Operating Income (Expenses)	56.11	26.85	87.49	164.9	-170.26	-35.61
Pretax Income	7,324	7,944	7,567	13,224	3,694	9,890
Income Tax Expense	1,513	1,637	1,561	2,693	543.43	1,612
Net Income	5,811	6,308	6,006	10,531	3,151	8,278
Preferred Dividends & Other Adjustments	1,352	1,352	1,800	-	-	-
Net Income to Common	4,459	4,955	4,206	10,531	3,151	8,278
Net Income Growth	-40.98%	5.03%	-42.97%	234.24%	-61.94%	-19.87%
Shares Outstanding (Basic)	-	4	4	-	-	-
Shares Outstanding (Diluted)	-	4	4	-	-	-
EPS (Basic)	-	1238.87	1051.45	-	-	-
EPS (Diluted)	-	1238.87	1051.00	-	-	-
EPS Growth	-	17.88%	-	-	-	-
Free Cash Flow	-7,524	6,388	-1,817	11,134	-1,155	17,233
Free Cash Flow Per Share	-	1597.10	-454.30	-	-	-
Dividend Per Share	-	-	-	-	1000.000	-
Gross Margin	23.88%	22.98%	21.02%	27.91%	22.88%	26.05%
Operating Margin	2.63%	2.82%	1.35%	6.72%	1.41%	5.47%
Profit Margin	2.66%	2.88%	2.53%	6.95%	2.49%	5.50%
Free Cash Flow Margin	-4.48%	3.72%	-1.09%	7.34%	-0.91%	11.46%
EBITDA	9,022	10,119	7,673	16,155	9,529	16,519
EBITDA Margin	5.38%	5.88%	4.61%	10.66%	7.53%	10.98%
D&A For EBITDA	4,611	5,262	5,424	5,972	7,748	8,289
EBIT	4,410	4,856	2,249	10,183	1,780	8,230
EBIT Margin	2.63%	2.82%	1.35%	6.72%	1.41%	5.47%
Effective Tax Rate	20.66%	20.60%	20.63%	20.36%	14.71%	16.30%
Revenue as Reported	167,803	171,939	166,554	151,589	126,565	150,411

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