HocMon Trade JSC 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	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,004,989	1,014,753	1,042,187	1,434,341	1,364,794
Revenue Growth (YoY)	-0.96%	-2.63%	-27.34%	5.10%	-14.32%
Cost of Revenue	865,969	877,977	907,300	1,326,248	1,279,776
Gross Profit	139,019	136,776	134,888	108,093	85,018
Selling, General & Admin	111,767	101,687	88,992	75,307	51,839
Other Operating Expenses	418.05	641.74	529.82	-	-
Operating Expenses	112,185	102,329	89,522	75,307	51,839
Operating Income	26,835	34,447	45,366	32,785	33,179
Interest Expense	-2,358	-1,942	-2,517	-1,603	-888.79
Interest & Investment Income	9,706	9,874	12,055	12,930	6,855
Earnings From Equity Investments	1,771	1,136	2,044	1,162	2,632
Other Non Operating Income (Expenses)	46.22	-4,714	81.16	-36.55	138.26
EBT Excluding Unusual Items	36,001	38,802	57,029	45,237	41,916
Gain (Loss) on Sale of Investments	-0.01	-0	0.02	-	-
Gain (Loss) on Sale of Assets	0.93	3.84	-89	-	-
Other Unusual Items	377.76	258.21	89.36	-	-
Pretax Income	36,379	39,064	57,030	45,237	41,916
Income Tax Expense	6,892	8,409	10,861	8,795	7,205
Net Income	29,487	30,655	46,169	36,442	34,712
Preferred Dividends & Other Adjustments	3,482	8,711	14,427	-	-
Net Income to Common	26,005	21,944	31,742	36,442	34,712
Net Income Growth	-3.81%	-33.60%	26.69%	4.99%	-15.88%
Shares Outstanding (Basic)	16	16	16	19	21
Shares Outstanding (Diluted)	16	16	16	19	21
Shares Change (YoY)	-	-	-11.57%	-10.66%	-11.50%
EPS (Basic)	1576.05	1329.92	1923.74	1953.00	1662.00
EPS (Diluted)	1576.00	1329.92	1923.74	1953.00	1662.00
EPS Growth	18.50%	-30.87%	-1.50%	17.51%	-4.96%
Free Cash Flow	-17.63	1,686	-9,142	43,857	72,339
Free Cash Flow Per Share	-1.07	102.18	-554.07	2350.40	3463.63
Dividend Per Share	-	1300.000	-	-	-
Gross Margin	13.83%	13.48%	12.94%	7.54%	6.23%
Operating Margin	2.67%	3.40%	4.35%	2.29%	2.43%
Profit Margin	2.59%	2.16%	3.05%	2.54%	2.54%
Free Cash Flow Margin	-0.00%	0.17%	-0.88%	3.06%	5.30%
EBITDA	32,618	40,198	147,255	-	-
EBITDA Margin	3.25%	3.96%	14.13%	-	-
D&A For EBITDA	5,783	5,750	101,889	-	-
EBIT	26,835	34,447	45,366	32,785	33,179
EBIT Margin	2.67%	3.40%	4.35%	2.29%	2.43%
Effective Tax Rate	18.95%	21.53%	19.05%	19.44%	17.19%
Revenue as Reported	1,004,989	1,014,753	1,042,187	1,434,341	1,364,794

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