HNX:HCT 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	30,398	31,116	56,597	70,622	72,790
Revenue Growth (YoY)	-2.31%	-45.02%	-19.86%	-2.98%	-21.26%
Cost of Revenue	26,253	28,505	54,274	64,552	67,505
Gross Profit	4,145	2,612	2,323	6,070	5,284
Selling, General & Admin	4,315	4,482	4,974	5,864	6,003
Operating Expenses	4,315	4,482	4,974	5,864	6,003
Operating Income	-170.16	-1,871	-2,651	205.9	-718.88
Interest Expense	-	-2.63	-8.49	-	-
Interest & Investment Income	-	781.86	888.86	436.43	374.19
Other Non Operating Income (Expenses)	1,021	79.84	17.42	180.04	1,193
EBT Excluding Unusual Items	850.54	-1,012	-1,753	822.38	848.49
Gain (Loss) on Sale of Assets	-	1,490	-	-	-
Pretax Income	850.54	478.41	-1,753	822.38	848.49
Income Tax Expense	479.81	262.88	-	188.48	164.34
Net Income	370.73	215.53	-1,753	633.9	684.15
Net Income to Common	370.73	215.53	-1,753	633.9	684.15
Net Income Growth	72.01%	-	-	-7.34%	-9.99%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-	-	-0.12%	0.03%	0.10%
EPS (Basic)	183.86	106.89	-869.32	314.00	339.00
EPS (Diluted)	183.86	106.89	-869.32	314.00	339.00
EPS Growth	72.01%	-	-	-7.38%	-10.08%
Free Cash Flow	2,945	4,170	6,032	-870.99	-770.56
Free Cash Flow Per Share	1460.29	2068.04	2991.59	-431.44	-381.82
Dividend Per Share	-	-	-	150.000	150.000
Gross Margin	13.64%	8.39%	4.10%	8.60%	7.26%
Operating Margin	-0.56%	-6.01%	-4.68%	0.29%	-0.99%
Profit Margin	1.22%	0.69%	-3.10%	0.90%	0.94%
Free Cash Flow Margin	9.69%	13.40%	10.66%	-1.23%	-1.06%
EBITDA	1,626	-74.15	-350.61	2,799	1,993
EBITDA Margin	5.35%	-0.24%	-0.62%	3.96%	2.74%
D&A For EBITDA	1,797	1,797	2,300	2,593	2,712
EBIT	-170.16	-1,871	-2,651	205.9	-718.88
EBIT Margin	-0.56%	-6.01%	-4.68%	0.29%	-0.99%
Effective Tax Rate	56.41%	54.95%	-	22.92%	19.37%
Revenue as Reported	30,398	31,116	56,597	70,622	72,790

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