HNX:HGM 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	694,767	370,449	175,682	200,980	154,120
Revenue Growth (YoY)	87.55%	110.86%	-12.59%	30.40%	108.97%
Cost of Revenue	114,906	130,801	93,532	75,992	70,238
Gross Profit	579,860	239,648	82,150	124,988	83,883
Selling, General & Admin	29,426	27,569	17,075	18,673	16,097
Operating Expenses	29,426	27,569	17,075	18,673	16,097
Operating Income	550,434	212,079	65,075	106,315	67,785
Interest Expense	-	-	-	-	-4.37
Interest & Investment Income	7,426	5,985	6,190	4,994	3,052
Currency Exchange Gain (Loss)	13,380	632.92	605.16	-	-
Other Non Operating Income (Expenses)	22,145	8,885	-2,523	-43,236	17,942
EBT Excluding Unusual Items	593,386	227,582	69,346	68,073	88,775
Gain (Loss) on Sale of Investments	-	2,504	-	-	-
Other Unusual Items	-1,200	-300	-	-	-
Pretax Income	592,186	229,785	69,346	68,073	88,775
Income Tax Expense	116,532	46,629	14,495	14,136	18,356
Net Income	475,654	183,156	54,852	53,937	70,419
Preferred Dividends & Other Adjustments	-	9,158	2,743	-	-
Net Income to Common	475,654	173,998	52,109	53,937	70,419
Net Income Growth	159.70%	233.91%	1.70%	-23.41%	633.18%
Shares Outstanding (Basic)	13	12	12	13	13
Shares Outstanding (Diluted)	13	12	12	13	13
Shares Change (YoY)	9.72%	1.41%	-5.01%	0.01%	-0.06%
EPS (Basic)	35863.00	14394.01	4371.31	4298.00	5612.00
EPS (Diluted)	35863.00	14394.01	4371.31	4298.00	5612.00
EPS Growth	149.15%	229.28%	1.71%	-23.41%	633.60%
Free Cash Flow	462,356	188,558	56,980	57,802	63,566
Free Cash Flow Per Share	34860.35	15598.53	4779.89	4606.01	5065.87
Dividend Per Share	-	13800.000	-	-	-
Gross Margin	83.46%	64.69%	46.76%	62.19%	54.43%
Operating Margin	79.23%	57.25%	37.04%	52.90%	43.98%
Profit Margin	68.46%	46.97%	29.66%	26.84%	45.69%
Free Cash Flow Margin	66.55%	50.90%	32.43%	28.76%	41.24%
EBITDA	556,285	215,350	70,791	112,634	73,664
EBITDA Margin	80.07%	58.13%	40.29%	56.04%	47.80%
D&A For EBITDA	5,850	3,271	5,717	6,320	5,878
EBIT	550,434	212,079	65,075	106,315	67,785
EBIT Margin	79.23%	57.25%	37.04%	52.90%	43.98%
Effective Tax Rate	19.68%	20.29%	20.90%	20.77%	20.68%
Revenue as Reported	694,767	370,449	175,682	200,980	154,120

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.