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	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	699,778	772,251	866,319	1,454,563	930,609
Revenue Growth (YoY)	-9.38%	-10.86%	-40.44%	56.30%	-33.94%
Cost of Revenue	543,653	602,660	690,885	1,258,883	787,257
Gross Profit	156,126	169,591	175,434	195,679	143,352
Selling, General & Admin	129,712	146,672	134,278	171,564	157,732
Operating Expenses	129,712	146,672	134,278	171,564	157,732
Operating Income	26,413	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)	350.11	784.41	379.34	-	-
Other Non Operating Income (Expenses)	-1,079	-1,210	-17.96	26,857	79,537
Pretax Income	59,465	57,180	64,564	70,107	65,945
Income Tax Expense	12,157	12,929	14,989	17,321	13,663
Net Income	47,308	44,252	49,576	52,786	52,283
Preferred Dividends & Other Adjustments	-	-	2,479	-	-
Net Income to Common	47,308	44,252	47,097	52,786	52,283
Net Income Growth	6.91%	-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%
EPS (Basic)	2880.26	2694.16	2867.39	3214.00	3183.00
EPS (Diluted)	2880.26	2694.16	2867.39	3214.00	3183.00
EPS Growth	6.91%	-6.04%	-10.78%	0.97%	33.85%
Free Cash Flow	-24,234	-67,734	-111,085	118,165	-2,968
Free Cash Flow Per Share	-1475.45	-4123.83	-6763.18	7194.70	-180.68
Gross Margin	22.31%	21.96%	20.25%	13.45%	15.40%
Operating Margin	3.77%	2.97%	4.75%	1.66%	-1.54%
Profit Margin	6.76%	5.73%	5.44%	3.63%	5.62%
Free Cash Flow Margin	-3.46%	-8.77%	-12.82%	8.12%	-0.32%
EBITDA	43,765	40,263	58,304	41,389	3,497
EBITDA Margin	6.25%	5.21%	6.73%	2.84%	0.38%
D&A For EBITDA	17,352	17,344	17,147	17,273	17,877
EBIT	26,413	22,919	41,156	24,116	-14,380
EBIT Margin	3.77%	2.97%	4.75%	1.66%	-1.54%
Effective Tax Rate	20.44%	22.61%	23.21%	24.71%	20.72%
Revenue as Reported	699,778	772,251	866,319	1,454,563	930,609

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