Hai Minh 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 2012	FY 2011
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011
Revenue	121,756	107,881	80,381	121,272	116,486
Revenue Growth (YoY)	12.86%	34.21%	-33.72%	4.11%	-
Cost of Revenue	101,615	87,112	68,299	90,998	88,928
Gross Profit	20,141	20,769	12,082	30,274	27,557
Selling, General & Admin	9,021	7,138	11,627	11,553	10,436
Operating Expenses	9,021	7,186	11,627	11,553	10,436
Operating Income	11,120	13,583	454.42	18,721	17,122
Interest Expense	-172.45	-21.13	-556	-10.72	-39.16
Interest & Investment Income	5,263	923.61	1,878	4,840	7,240
Earnings From Equity Investments	-	-	-9	19,949	19,533
Currency Exchange Gain (Loss)	62.84	294.62	-451.37	-	-
Other Non Operating Income (Expenses)	-5,944	-1,998	1,291	928.66	809.84
EBT Excluding Unusual Items	10,330	12,782	2,607	44,429	44,665
Gain (Loss) on Sale of Investments	20,078	7,373	129.84	-	-
Gain (Loss) on Sale of Assets	484.17	623.74	4,430	-	-
Asset Writedown	-	-	-194.36	-	-
Other Unusual Items	-	-	-1,351	-	-
Pretax Income	30,892	20,779	5,621	44,429	44,665
Income Tax Expense	3,875	2,664	1,695	4,476	4,520
Earnings From Continuing Operations	27,017	18,114	3,927	39,952	40,145
Minority Interest in Earnings	-104.88	-98.37	-70.91	-370.78	-359.17
Net Income	26,912	18,016	3,856	39,581	39,786
Preferred Dividends & Other Adjustments	-	1,441	578.35	-	-
Net Income to Common	26,912	16,575	3,277	39,581	39,786
Net Income Growth	49.38%	367.26%	-90.26%	-0.51%	-
Shares Outstanding (Basic)	13	13	13	8	7
Shares Outstanding (Diluted)	13	13	13	8	7
Shares Change (YoY)	2.17%	-	56.42%	26.18%	-
EPS (Basic)	2050.25	1290.10	255.09	4819.13	6112.17
EPS (Diluted)	2050.25	1290.10	255.00	4819.13	6112.17
EPS Growth	58.92%	405.92%	-94.71%	-21.15%	-
Free Cash Flow	-37,433	-36,164	18,989	-19,768	24,797
Free Cash Flow Per Share	-2851.74	-2814.83	1478.04	-2406.83	3809.52
Dividend Per Share	-	1000.000	-	-	-
Gross Margin	16.54%	19.25%	15.03%	24.96%	23.66%
Operating Margin	9.13%	12.59%	0.56%	15.44%	14.70%
Profit Margin	22.10%	15.36%	4.08%	32.64%	34.16%
Free Cash Flow Margin	-30.74%	-33.52%	23.62%	-16.30%	21.29%
EBITDA	18,525	21,093	9,866	29,552	26,350
EBITDA Margin	15.21%	19.55%	12.28%	24.37%	22.62%
D&A For EBITDA	7,405	7,510	9,412	10,831	9,228
EBIT	11,120	13,583	454.42	18,721	17,122
EBIT Margin	9.13%	12.59%	0.56%	15.44%	14.70%
Effective Tax Rate	12.54%	12.82%	30.15%	10.08%	10.12%
Revenue as Reported	121,756	107,881	80,381	121,272	116,486

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