HNX:HEV Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2019	2014 - 2018
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '19 Dec 31, 2019	2014 - 2018
Revenue	24,560	24,741	15,585	40,052	38,850	39,166	Upgrade
Revenue Growth (YoY)	146.87%	58.76%	-61.09%	3.09%	-0.81%	33.67%	Upgrade
Cost of Revenue	19,901	20,398	12,408	30,763	29,108	27,683	Upgrade
Gross Profit	4,659	4,344	3,177	9,288	9,742	11,483	Upgrade
Selling, General & Admin	4,745	4,595	4,946	7,326	7,498	9,092	Upgrade
Operating Expenses	4,745	4,595	4,946	7,326	7,498	9,092	Upgrade
Operating Income	-86.25	-250.87	-1,770	1,963	2,245	2,391	Upgrade
Interest & Investment Income	277.08	277.08	224.64	115.95	147.29	216.19	Upgrade
Other Non Operating Income (Expenses)	98.19	6.4	-214.02	-29.11	-5.55	-101.14	Upgrade
EBT Excluding Unusual Items	289.02	32.6	-1,759	2,049	2,386	2,506	Upgrade
Pretax Income	289.02	32.6	-1,759	2,049	2,386	2,506	Upgrade
Income Tax Expense	-	-	-	468.19	361.69	533.63	Upgrade
Net Income	289.02	32.6	-1,759	1,581	2,025	1,973	Upgrade
Net Income to Common	289.02	32.6	-1,759	1,581	2,025	1,973	Upgrade
Net Income Growth	-	-	-	-21.90%	2.64%	50.20%	Upgrade
Shares Outstanding (Basic)	-	1	-	1	1	1	Upgrade
Shares Outstanding (Diluted)	-	1	-	1	1	1	Upgrade
Shares Change (YoY)	-	-	-	-0.02%	-25.30%	-	Upgrade
EPS (Basic)	-	32.60	-	1581.00	2024.00	1473.00	Upgrade
EPS (Diluted)	-	32.60	-	1581.00	2024.00	1473.00	Upgrade
EPS Growth	-	-	-	-21.89%	37.41%	-	Upgrade
Free Cash Flow	-2,717	4,333	-	2,139	-3,291	-310.81	Upgrade
Free Cash Flow Per Share	-	4333.35	-	2138.72	-3289.64	-232.10	Upgrade
Dividend Per Share	-	-	-	1400.000	-	-	Upgrade
Gross Margin	18.97%	17.56%	20.38%	23.19%	25.08%	29.32%	Upgrade
Operating Margin	-0.35%	-1.01%	-11.36%	4.90%	5.78%	6.11%	Upgrade
Profit Margin	1.18%	0.13%	-11.29%	3.95%	5.21%	5.04%	Upgrade
Free Cash Flow Margin	-11.06%	17.52%	-	5.34%	-8.47%	-0.79%	Upgrade
EBIT	-86.25	-250.87	-1,770	1,963	2,245	2,391	Upgrade
EBIT Margin	-0.35%	-1.01%	-11.36%	4.90%	5.78%	6.11%	Upgrade
Effective Tax Rate	-	-	-	22.84%	15.16%	21.29%	Upgrade
Revenue as Reported	24,560	24,741	15,585	40,052	38,850	39,166	Upgrade

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