Higher Educational and Vocational Book JSC (HNX:HEV)

HNX:HEV Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2019
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2019
Revenue	24,993	24,741	15,585	40,052	38,850	39,166
Revenue Growth (YoY)	69.29%	58.76%	-61.09%	3.09%	-0.81%	33.67%
Cost of Revenue	20,113	20,398	12,408	30,763	29,108	27,683
Gross Profit	4,880	4,344	3,177	9,288	9,742	11,483
Selling, General & Admin	4,506	4,595	4,946	7,326	7,498	9,092
Operating Expenses	4,506	4,595	4,946	7,326	7,498	9,092
Operating Income	374.14	-250.87	-1,770	1,963	2,245	2,391
Interest & Investment Income	364.16	277.08	224.64	115.95	147.29	216.19
Other Non Operating Income (Expenses)	-3.51	6.4	-214.02	-29.11	-5.55	-101.14
EBT Excluding Unusual Items	734.79	32.6	-1,759	2,049	2,386	2,506
Pretax Income	734.79	32.6	-1,759	2,049	2,386	2,506
Income Tax Expense	-	-	-	468.19	361.69	533.63
Net Income	734.79	32.6	-1,759	1,581	2,025	1,973
Net Income to Common	734.79	32.6	-1,759	1,581	2,025	1,973
Net Income Growth	-	-	-	-21.90%	2.64%	50.20%
Shares Outstanding (Basic)	1	1	-	1	1	1
Shares Outstanding (Diluted)	1	1	-	1	1	1
Shares Change (YoY)	-	-	-	-0.02%	-25.30%	-
EPS (Basic)	734.79	32.60	-	1581.00	2024.00	1473.00
EPS (Diluted)	734.79	32.60	-	1581.00	2024.00	1473.00
EPS Growth	-	-	-	-21.89%	37.41%	-
Free Cash Flow	5,718	4,333	-1,679	2,139	-3,291	-310.81
Free Cash Flow Per Share	5718.29	4333.35	-	2138.72	-3289.64	-232.10
Dividend Per Share	-	-	-	1400.000	-	-
Gross Margin	19.53%	17.56%	20.38%	23.19%	25.08%	29.32%
Operating Margin	1.50%	-1.01%	-11.36%	4.90%	5.78%	6.11%
Profit Margin	2.94%	0.13%	-11.29%	3.95%	5.21%	5.04%
Free Cash Flow Margin	22.88%	17.52%	-10.77%	5.34%	-8.47%	-0.79%
EBIT	374.14	-250.87	-1,770	1,963	2,245	2,391
EBIT Margin	1.50%	-1.01%	-11.36%	4.90%	5.78%	6.11%
Effective Tax Rate	-	-	-	22.84%	15.16%	21.29%
Revenue as Reported	24,993	24,741	15,585	40,052	38,850	39,166

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