Ego Vietnam Investment JSC (HNX:HKT)

HNX:HKT Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	79,101	115,188	215,651	235,254	31,438	202,243
Revenue Growth (YoY)	-68.98%	-46.59%	-8.33%	648.31%	-84.45%	67.41%
Cost of Revenue	77,603	114,129	215,590	233,618	31,684	199,073
Gross Profit	1,498	1,059	61.54	1,636	-246.16	3,170
Selling, General & Admin	722.97	567.61	569.23	1,237	1,470	2,497
Operating Expenses	722.97	567.61	569.23	1,237	1,470	2,497
Operating Income	775.17	491.89	-507.69	399.09	-1,717	672.63
Interest Expense	-1,037	-1,014	-1,425	-113.59	-166.83	-208.66
Interest & Investment Income	1,745	2,337	2,624	688.17	3,000	413.44
Other Non Operating Income (Expenses)	-768.64	-764.69	-11.53	-16.78	-153.18	238.56
Pretax Income	936.26	1,050	680.04	956.88	963.44	1,116
Income Tax Expense	172.37	195.07	136.01	228.73	134.88	189.71
Net Income	763.89	854.65	544.03	728.15	828.56	926.25
Net Income to Common	763.89	854.65	544.03	728.15	828.56	926.25
Net Income Growth	-11.89%	57.09%	-25.29%	-12.12%	-10.55%	230.03%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	0.01%	0.00%	0.26%	-0.30%	0.06%	0.54%
EPS (Basic)	124.52	139.31	88.68	119.00	135.00	151.00
EPS (Diluted)	124.52	139.31	88.68	119.00	135.00	151.00
EPS Growth	-11.90%	57.09%	-25.48%	-11.85%	-10.60%	228.26%
Gross Margin	1.89%	0.92%	0.03%	0.69%	-0.78%	1.57%
Operating Margin	0.98%	0.43%	-0.24%	0.17%	-5.46%	0.33%
Profit Margin	0.97%	0.74%	0.25%	0.31%	2.64%	0.46%
EBIT	775.17	491.89	-507.69	399.09	-1,717	672.63
EBIT Margin	0.98%	0.43%	-0.24%	0.17%	-5.46%	0.33%
Effective Tax Rate	18.41%	18.58%	20.00%	23.90%	14.00%	17.00%
Revenue as Reported	79,101	115,188	215,651	235,254	31,438	202,243

Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.