HNX:HCC 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	420,724	300,015	233,500	282,832	210,034
Revenue Growth (YoY)	40.23%	28.49%	-17.44%	34.66%	-8.54%
Cost of Revenue	370,356	271,026	213,020	257,481	195,439
Gross Profit	50,367	28,989	20,480	25,351	14,596
Selling, General & Admin	11,085	12,057	6,190	9,337	7,731
Operating Expenses	11,085	12,057	6,190	9,337	7,731
Operating Income	39,282	16,932	14,289	16,014	6,864
Interest Expense	-75.7	-573.56	-1,492	-1,566	-2,017
Interest & Investment Income	489.8	29.24	13.3	4.5	5.16
Other Non Operating Income (Expenses)	-1,267	-618.33	-822.8	-1,888	-1,833
EBT Excluding Unusual Items	38,429	15,770	11,988	12,565	3,019
Gain (Loss) on Sale of Investments	-	127.3	-728.95	-	-
Pretax Income	38,429	15,897	11,259	12,565	3,019
Income Tax Expense	8,029	3,339	2,127	2,252	725.46
Net Income	30,400	12,558	9,132	10,313	2,294
Preferred Dividends & Other Adjustments	-	-	109.64	-	-
Net Income to Common	30,400	12,558	9,022	10,313	2,294
Net Income Growth	142.09%	37.51%	-11.45%	349.55%	-81.64%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-0.01%	-	-0.00%	-5.66%	5.98%
EPS (Basic)	4664.00	1926.44	1384.09	1582.00	332.00
EPS (Diluted)	4664.00	1926.00	1384.00	1582.00	332.00
EPS Growth	142.16%	39.16%	-12.52%	376.51%	-82.68%
Free Cash Flow	28,730	21,812	23,262	17,422	-10,177
Free Cash Flow Per Share	4407.81	3346.14	3568.53	2672.57	-1472.91
Dividend Per Share	-	-	1200.000	1500.000	-
Dividend Growth	-	-	-20.00%	-	-
Gross Margin	11.97%	9.66%	8.77%	8.96%	6.95%
Operating Margin	9.34%	5.64%	6.12%	5.66%	3.27%
Profit Margin	7.23%	4.19%	3.86%	3.65%	1.09%
Free Cash Flow Margin	6.83%	7.27%	9.96%	6.16%	-4.84%
EBITDA	46,622	25,496	23,128	-	-
EBITDA Margin	11.08%	8.50%	9.90%	-	-
D&A For EBITDA	7,340	8,564	8,838	-	-
EBIT	39,282	16,932	14,289	16,014	6,864
EBIT Margin	9.34%	5.64%	6.12%	5.66%	3.27%
Effective Tax Rate	20.89%	21.01%	18.89%	17.92%	24.03%
Revenue as Reported	420,724	300,015	233,500	282,832	210,034

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