HNX:ICG 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	6,546	13,209	1,037	11,135	4,325
Revenue Growth (YoY)	-50.44%	1174.38%	-90.69%	157.47%	-96.54%
Cost of Revenue	4,002	6,581	1,970	5,784	3,155
Gross Profit	2,544	6,628	-933.91	5,350	1,169
Selling, General & Admin	10,044	11,458	7,764	7,550	10,488
Operating Expenses	10,044	11,458	7,764	7,550	10,488
Operating Income	-7,500	-4,830	-8,698	-2,199	-9,319
Interest Expense	-2,228	-1,908	-2,493	-55.09	-
Interest & Investment Income	39,075	1,525	2,788	3,542	15,392
Earnings From Equity Investments	1.17	3.3	59.5	1.05	-
Other Non Operating Income (Expenses)	-9,670	5,696	-1.29	969.8	4,352
EBT Excluding Unusual Items	19,679	486.5	-8,344	2,258	10,425
Gain (Loss) on Sale of Assets	-	-	62.55	-	-
Pretax Income	19,679	486.5	-7,977	2,258	10,425
Income Tax Expense	118.15	209.47	161.65	751.74	1,948
Earnings From Continuing Operations	19,560	277.03	-8,139	1,506	8,477
Minority Interest in Earnings	16.21	-9.07	-12.93	-25.42	-1.46
Net Income	19,577	267.96	-8,152	1,481	8,476
Net Income to Common	19,577	267.96	-8,152	1,481	8,476
Net Income Growth	7205.75%	-	-	-82.53%	-37.65%
Shares Outstanding (Basic)	18	18	18	-	-
Shares Outstanding (Diluted)	18	18	18	-	-
EPS (Basic)	1114.08	15.25	-463.91	-	-
EPS (Diluted)	1114.08	15.00	-464.00	-	-
EPS Growth	7327.21%	-	-	-	-
Free Cash Flow	352,945	-8,853	-31,133	47,743	33,480
Free Cash Flow Per Share	20085.62	-503.79	-1771.77	-	-
Dividend Per Share	-	-	-	500.000	-
Gross Margin	38.87%	50.18%	-90.10%	48.05%	27.04%
Operating Margin	-114.56%	-36.57%	-839.11%	-19.75%	-215.49%
Profit Margin	299.05%	2.03%	-786.46%	13.30%	195.99%
Free Cash Flow Margin	5391.53%	-67.02%	-3003.66%	428.78%	774.18%
EBITDA	-3,219	-551.64	-4,576	1,434	-7,027
EBITDA Margin	-49.17%	-4.18%	-	12.88%	-162.48%
D&A For EBITDA	4,281	4,278	4,121	3,633	2,293
EBIT	-7,500	-4,830	-8,698	-2,199	-9,319
EBIT Margin	-114.56%	-36.57%	-	-19.75%	-215.49%
Effective Tax Rate	0.60%	43.06%	-	33.29%	18.68%
Revenue as Reported	6,546	13,209	1,037	11,135	4,325

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