HNX:HCT 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	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	31,561	30,398	31,116	56,597	70,622	72,790
Revenue Growth (YoY)	-3.24%	-2.31%	-45.02%	-19.86%	-2.98%	-21.26%
Cost of Revenue	26,558	25,899	28,505	54,274	64,552	67,505
Gross Profit	5,003	4,499	2,612	2,323	6,070	5,284
Selling, General & Admin	4,774	4,632	4,482	4,974	5,864	6,003
Operating Expenses	4,774	4,632	4,482	4,974	5,864	6,003
Operating Income	228.7	-132.75	-1,871	-2,651	205.9	-718.88
Interest Expense	-20.87	-0.54	-2.63	-8.49	-	-
Interest & Investment Income	1,006	1,006	781.86	888.86	436.43	374.19
Other Non Operating Income (Expenses)	-26.08	14.87	79.84	17.42	180.04	1,193
EBT Excluding Unusual Items	1,188	887.94	-1,012	-1,753	822.38	848.49
Gain (Loss) on Sale of Assets	-	-	1,490	-	-	-
Pretax Income	1,188	887.94	478.41	-1,753	822.38	848.49
Income Tax Expense	638.08	577.07	262.88	-	188.48	164.34
Net Income	550.04	310.88	215.53	-1,753	633.9	684.15
Net Income to Common	550.04	310.88	215.53	-1,753	633.9	684.15
Net Income Growth	-51.63%	44.24%	-	-	-7.34%	-9.99%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-0.45%	-	-	-0.12%	0.03%	0.10%
EPS (Basic)	273.35	154.18	106.89	-869.32	314.00	339.00
EPS (Diluted)	273.35	154.18	106.89	-869.32	314.00	339.00
EPS Growth	-51.42%	44.24%	-	-	-7.38%	-10.08%
Free Cash Flow	-3,185	1,656	4,170	6,032	-870.99	-770.56
Free Cash Flow Per Share	-1583.06	821.40	2068.04	2991.59	-431.44	-381.82
Dividend Per Share	-	-	-	-	150.000	150.000
Gross Margin	15.85%	14.80%	8.39%	4.10%	8.60%	7.26%
Operating Margin	0.73%	-0.44%	-6.01%	-4.68%	0.29%	-0.99%
Profit Margin	1.74%	1.02%	0.69%	-3.10%	0.90%	0.94%
Free Cash Flow Margin	-10.09%	5.45%	13.40%	10.66%	-1.23%	-1.06%
EBITDA	2,111	1,664	-74.15	-350.61	2,799	1,993
EBITDA Margin	6.69%	5.47%	-0.24%	-0.62%	3.96%	2.74%
D&A For EBITDA	1,883	1,797	1,797	2,300	2,593	2,712
EBIT	228.7	-132.75	-1,871	-2,651	205.9	-718.88
EBIT Margin	0.73%	-0.44%	-6.01%	-4.68%	0.29%	-0.99%
Effective Tax Rate	53.71%	64.99%	54.95%	-	22.92%	19.37%
Revenue as Reported	31,561	30,398	31,116	56,597	70,622	72,790

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