HNX:HGM 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	617,801	694,767	370,449	175,682	200,980	154,120
Revenue Growth (YoY)	30.85%	87.55%	110.86%	-12.59%	30.40%	108.97%
Cost of Revenue	111,600	114,906	130,801	93,532	75,992	70,238
Gross Profit	506,202	579,860	239,648	82,150	124,988	83,883
Selling, General & Admin	30,423	29,426	27,569	17,075	18,673	16,097
Operating Expenses	30,423	29,426	27,569	17,075	18,673	16,097
Operating Income	475,779	550,434	212,079	65,075	106,315	67,785
Interest Expense	-	-	-	-	-	-4.37
Interest & Investment Income	9,599	9,599	5,985	6,190	4,994	3,052
Currency Exchange Gain (Loss)	13,380	13,380	632.92	605.16	-	-
Other Non Operating Income (Expenses)	20,977	19,863	8,885	-2,523	-43,236	17,942
EBT Excluding Unusual Items	519,735	593,277	227,582	69,346	68,073	88,775
Gain (Loss) on Sale of Investments	-	-	2,504	-	-	-
Gain (Loss) on Sale of Assets	109.09	109.09	-	-	-	-
Other Unusual Items	-1,200	-1,200	-300	-	-	-
Pretax Income	518,644	592,186	229,785	69,346	68,073	88,775
Income Tax Expense	101,824	116,532	46,629	14,495	14,136	18,356
Net Income	416,821	475,654	183,156	54,852	53,937	70,419
Preferred Dividends & Other Adjustments	23,783	23,783	9,158	2,743	-	-
Net Income to Common	393,038	451,872	173,998	52,109	53,937	70,419
Net Income Growth	56.56%	159.70%	233.91%	1.70%	-23.41%	633.18%
Shares Outstanding (Basic)	12	13	12	12	13	13
Shares Outstanding (Diluted)	12	13	12	12	13	13
Shares Change (YoY)	1.35%	4.23%	1.41%	-5.01%	0.01%	-0.06%
EPS (Basic)	31608.77	35862.82	14394.01	4371.31	4298.00	5612.00
EPS (Diluted)	31608.77	35862.82	14394.01	4371.31	4298.00	5612.00
EPS Growth	50.84%	149.15%	229.28%	1.71%	-23.41%	633.60%
Free Cash Flow	361,217	469,765	188,558	56,980	57,802	63,566
Free Cash Flow Per Share	29049.67	37282.91	15598.53	4779.89	4606.01	5065.87
Dividend Per Share	-	-	13800.000	-	-	-
Gross Margin	81.94%	83.46%	64.69%	46.76%	62.19%	54.43%
Operating Margin	77.01%	79.23%	57.25%	37.04%	52.90%	43.98%
Profit Margin	63.62%	65.04%	46.97%	29.66%	26.84%	45.69%
Free Cash Flow Margin	58.47%	67.62%	50.90%	32.43%	28.76%	41.24%
EBITDA	481,988	556,285	216,647	70,791	112,634	73,664
EBITDA Margin	78.02%	80.07%	58.48%	40.29%	56.04%	47.80%
D&A For EBITDA	6,209	5,850	4,568	5,717	6,320	5,878
EBIT	475,779	550,434	212,079	65,075	106,315	67,785
EBIT Margin	77.01%	79.23%	57.25%	37.04%	52.90%	43.98%
Effective Tax Rate	19.63%	19.68%	20.29%	20.90%	20.77%	20.68%
Revenue as Reported	617,801	694,767	370,449	175,682	200,980	154,120

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.