HNX:HHC 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	699,513	772,251	866,319	1,454,563	930,609
Revenue Growth (YoY)	-9.42%	-10.86%	-40.44%	56.30%	-33.94%
Cost of Revenue	542,302	602,660	690,885	1,258,883	787,257
Gross Profit	157,211	169,591	175,434	195,679	143,352
Selling, General & Admin	128,606	146,672	134,278	171,564	157,732
Operating Expenses	128,606	146,672	134,278	171,564	157,732
Operating Income	28,605	22,919	41,156	24,116	-14,380
Interest Expense	-9,801	-46,183	-46,866	-56,431	-25,960
Interest & Investment Income	43,582	80,870	69,913	75,566	26,748
Currency Exchange Gain (Loss)	347.51	784.41	379.34	-	-
Other Non Operating Income (Expenses)	-810.31	-749	-17.96	26,857	79,537
EBT Excluding Unusual Items	61,922	57,641	64,564	70,107	65,945
Gain (Loss) on Sale of Assets	-	-460.57	-	-	-
Pretax Income	61,922	57,180	64,564	70,107	65,945
Income Tax Expense	12,594	12,929	14,989	17,321	13,663
Net Income	49,329	44,252	49,576	52,786	52,283
Preferred Dividends & Other Adjustments	-	-	2,479	-	-
Net Income to Common	49,329	44,252	47,097	52,786	52,283
Net Income Growth	11.47%	-10.74%	-6.08%	0.96%	33.83%
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
Shares Change (YoY)	0.01%	-	0.01%	-0.01%	-0.01%
EPS (Basic)	3003.00	2694.16	2867.39	3214.00	3183.00
EPS (Diluted)	3003.00	2694.16	2867.39	3214.00	3183.00
EPS Growth	11.46%	-6.04%	-10.78%	0.97%	33.85%
Free Cash Flow	75,516	-67,734	-111,085	118,165	-2,968
Free Cash Flow Per Share	4597.16	-4123.83	-6763.18	7194.70	-180.68
Gross Margin	22.47%	21.96%	20.25%	13.45%	15.40%
Operating Margin	4.09%	2.97%	4.75%	1.66%	-1.54%
Profit Margin	7.05%	5.73%	5.44%	3.63%	5.62%
Free Cash Flow Margin	10.79%	-8.77%	-12.82%	8.12%	-0.32%
EBITDA	48,800	39,914	58,304	41,389	3,497
EBITDA Margin	6.98%	5.17%	6.73%	2.84%	0.38%
D&A For EBITDA	20,195	16,995	17,147	17,273	17,877
EBIT	28,605	22,919	41,156	24,116	-14,380
EBIT Margin	4.09%	2.97%	4.75%	1.66%	-1.54%
Effective Tax Rate	20.34%	22.61%	23.21%	24.71%	20.72%
Revenue as Reported	699,513	772,251	866,319	1,454,563	930,609

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