HNX:INC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	26,674	21,520	24,667
Revenue Growth (YoY)	8.14%	-12.75%	-
Cost of Revenue	19,558	16,284	17,275
Gross Profit	7,116	5,236	7,392
Selling, General & Admin	4,646	3,974	4,431
Operating Expenses	5,058	4,386	4,997
Operating Income	2,058	849.94	2,394
Interest Expense	-0.67	-19.72	-
Interest & Investment Income	153.06	18.67	63.61
Other Non Operating Income (Expenses)	-50.5	-50.5	68.15
Pretax Income	2,160	798.39	2,526
Income Tax Expense	912.29	511.19	509.78
Net Income	1,247	287.21	2,016
Preferred Dividends & Other Adjustments	-	-	100
Net Income to Common	1,247	287.21	1,916
Net Income Growth	-38.14%	-85.76%	-
Shares Outstanding (Basic)	2	2	2
Shares Outstanding (Diluted)	2	2	2
EPS (Basic)	623.63	143.60	958.17
EPS (Diluted)	623.63	143.60	958.00
EPS Growth	-34.90%	-85.01%	-
Free Cash Flow	6,325	1,886	1,683
Free Cash Flow Per Share	3162.35	942.77	841.70
Gross Margin	26.68%	24.33%	29.97%
Operating Margin	7.71%	3.95%	9.71%
Profit Margin	4.68%	1.33%	7.77%
Free Cash Flow Margin	23.71%	8.76%	6.83%
EBITDA	2,434	1,262	2,961
EBITDA Margin	9.13%	5.87%	12.00%
D&A For EBITDA	376.77	412.13	566.49
EBIT	2,058	849.94	2,394
EBIT Margin	7.71%	3.95%	9.71%
Effective Tax Rate	42.24%	64.03%	20.18%

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