HNX:HEV 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	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	8,975	9,154	24,741	15,585	40,052	38,850
Revenue Growth (YoY)	-62.63%	-63.00%	58.76%	-61.09%	3.09%	-0.81%
Cost of Revenue	4,988	5,183	20,398	12,408	30,763	29,108
Gross Profit	3,987	3,970	4,344	3,177	9,288	9,742
Selling, General & Admin	4,844	4,576	4,595	4,946	7,326	7,498
Operating Expenses	4,844	4,576	4,595	4,946	7,326	7,498
Operating Income	-857.01	-605.38	-250.87	-1,770	1,963	2,245
Interest & Investment Income	838.31	404.64	277.08	224.64	115.95	147.29
Other Non Operating Income (Expenses)	-100.95	-103.79	6.4	-214.02	-29.11	-5.55
Pretax Income	-119.65	-304.53	32.6	-1,759	2,049	2,386
Income Tax Expense	-	-	-	-	468.19	361.69
Net Income	-119.65	-304.53	32.6	-1,759	1,581	2,025
Net Income to Common	-119.65	-304.53	32.6	-1,759	1,581	2,025
Net Income Growth	-	-	-	-	-21.90%	2.64%
Shares Outstanding (Basic)	5	5	1	-	1	1
Shares Outstanding (Diluted)	5	5	1	-	1	1
Shares Change (YoY)	400.00%	400.00%	-	-	-0.02%	-25.30%
EPS (Basic)	-23.93	-60.91	32.60	-	1581.00	2024.00
EPS (Diluted)	-23.93	-60.91	32.60	-	1581.00	2024.00
EPS Growth	-	-	-	-	-21.89%	37.41%
Free Cash Flow	327.18	-2,540	4,333	-	2,139	-3,291
Free Cash Flow Per Share	65.44	-507.99	4333.35	-	2138.72	-3289.64
Dividend Per Share	-	-	-	-	1400.000	-
Gross Margin	44.42%	43.37%	17.56%	20.38%	23.19%	25.08%
Operating Margin	-9.55%	-6.61%	-1.01%	-11.36%	4.90%	5.78%
Profit Margin	-1.33%	-3.33%	0.13%	-11.29%	3.95%	5.21%
Free Cash Flow Margin	3.65%	-27.75%	17.52%	-	5.34%	-8.47%
EBIT	-857.01	-605.38	-250.87	-1,770	1,963	2,245
EBIT Margin	-9.55%	-6.61%	-1.01%	-11.36%	4.90%	5.78%
Effective Tax Rate	-	-	-	-	22.84%	15.16%
Revenue as Reported	8,975	9,154	24,741	15,585	40,052	38,850