HNX:HAD 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	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	175,009	162,846	171,939	166,554	151,589	126,565
Revenue Growth (YoY)	1.72%	-5.29%	3.23%	9.87%	19.77%	-15.85%
Cost of Revenue	132,000	122,438	132,419	131,538	109,287	97,609
Gross Profit	43,009	40,408	39,520	35,016	42,302	28,957
Selling, General & Admin	37,480	34,965	34,664	32,767	32,119	27,177
Operating Expenses	37,480	34,965	34,664	32,767	32,119	27,177
Operating Income	5,529	5,443	4,856	2,249	10,183	1,780
Interest & Investment Income	3,093	3,163	3,061	5,231	2,876	2,084
Other Non Operating Income (Expenses)	133.94	133.94	26.85	87.49	164.9	-170.26
Pretax Income	8,756	8,740	7,944	7,567	13,224	3,694
Income Tax Expense	1,796	1,796	1,637	1,561	2,693	543.43
Net Income	6,960	6,944	6,308	6,006	10,531	3,151
Preferred Dividends & Other Adjustments	2,071	2,071	1,892	1,800	-	-
Net Income to Common	4,889	4,872	4,416	4,206	10,531	3,151
Net Income Growth	8.45%	10.08%	5.03%	-42.97%	234.24%	-61.94%
Shares Outstanding (Basic)	4	4	4	4	-	-
Shares Outstanding (Diluted)	4	4	4	4	-	-
EPS (Basic)	1222.21	1218.12	1103.90	1051.45	-	-
EPS (Diluted)	1222.09	1218.00	1103.90	1051.00	-	-
EPS Growth	8.01%	10.34%	5.03%	-	-	-
Free Cash Flow	3,362	-6,285	6,388	-1,817	11,134	-1,155
Free Cash Flow Per Share	840.55	-1571.28	1597.10	-454.30	-	-
Dividend Per Share	-	-	-	-	-	1000.000
Gross Margin	24.57%	24.81%	22.98%	21.02%	27.91%	22.88%
Operating Margin	3.16%	3.34%	2.82%	1.35%	6.72%	1.41%
Profit Margin	2.79%	2.99%	2.57%	2.53%	6.95%	2.49%
Free Cash Flow Margin	1.92%	-3.86%	3.72%	-1.09%	7.34%	-0.91%
EBITDA	10,003	9,877	10,119	7,673	16,155	9,529
EBITDA Margin	5.72%	6.07%	5.88%	4.61%	10.66%	7.53%
D&A For EBITDA	4,473	4,435	5,262	5,424	5,972	7,748
EBIT	5,529	5,443	4,856	2,249	10,183	1,780
EBIT Margin	3.16%	3.34%	2.82%	1.35%	6.72%	1.41%
Effective Tax Rate	20.51%	20.55%	20.60%	20.63%	20.36%	14.71%
Revenue as Reported	175,009	162,846	171,939	166,554	151,589	126,565

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