HNX:HLD 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	277,024	28,959	13,536	35,450	80,925
Revenue Growth (YoY)	856.62%	113.93%	-61.81%	-56.19%	-55.54%
Cost of Revenue	184,299	22,719	7,631	15,744	6,755
Gross Profit	92,725	6,240	5,906	19,706	74,170
Selling, General & Admin	41,259	449.16	2,912	11,586	54,905
Operating Expenses	41,259	449.16	2,912	11,586	54,905
Operating Income	51,466	5,791	2,994	8,120	19,265
Interest Expense	-16,109	-2,038	-3,093	-3,786	-5,436
Interest & Investment Income	876.72	772.44	3,181	4,082	8,456
Other Non Operating Income (Expenses)	-9,892	-4.33	645.71	-2,005	2.53
EBT Excluding Unusual Items	26,342	4,520	3,728	6,411	22,287
Gain (Loss) on Sale of Assets	-	-	229.09	-	-
Pretax Income	26,342	4,520	3,957	6,411	22,287
Income Tax Expense	7,371	700.44	656.26	1,586	7,066
Net Income	18,970	3,820	3,301	4,825	15,221
Preferred Dividends & Other Adjustments	-	-	947.7	-	-
Net Income to Common	18,970	3,820	2,353	4,825	15,221
Net Income Growth	396.62%	15.72%	-31.58%	-68.30%	-79.50%
Shares Outstanding (Basic)	55	32	32	32	32
Shares Outstanding (Diluted)	55	32	32	32	32
Shares Change (YoY)	74.26%	-0.14%	-0.10%	0.09%	0.01%
EPS (Basic)	345.00	121.05	74.47	152.53	481.65
EPS (Diluted)	345.00	121.05	74.47	152.53	481.65
EPS Growth	185.00%	62.54%	-51.17%	-68.33%	-79.50%
Free Cash Flow	-1,069,855	-579,536	-61,971	-111,529	9,053
Free Cash Flow Per Share	-19456.71	-18365.90	-1961.12	-3525.78	286.47
Dividend Per Share	-	475.000	-	-	759.494
Dividend Growth	-	-	-	-	-52.00%
Gross Margin	33.47%	21.55%	43.63%	55.59%	91.65%
Operating Margin	18.58%	20.00%	22.12%	22.91%	23.81%
Profit Margin	6.85%	13.19%	17.39%	13.61%	18.81%
Free Cash Flow Margin	-386.20%	-2001.26%	-457.81%	-314.61%	11.19%
EBITDA	54,588	12,507	10,201	-	-
EBITDA Margin	19.71%	43.19%	75.36%	-	-
D&A For EBITDA	3,122	6,716	7,207	-	-
EBIT	51,466	5,791	2,994	8,120	19,265
EBIT Margin	18.58%	20.00%	22.12%	22.91%	23.81%
Effective Tax Rate	27.98%	15.50%	16.58%	24.74%	31.70%
Revenue as Reported	277,024	28,959	13,536	35,450	80,925

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