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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	26,375	21,520	24,667
Revenue Growth (YoY)	-	-12.75%	-
Cost of Revenue	20,360	16,284	17,275
Gross Profit	6,015	5,236	7,392
Selling, General & Admin	3,985	3,974	4,431
Operating Expenses	4,354	4,386	4,997
Operating Income	1,661	849.94	2,394
Interest Expense	-12.5	-19.72	-
Interest & Investment Income	98.95	18.67	63.61
Other Non Operating Income (Expenses)	-50.5	-50.5	68.15
Pretax Income	1,697	798.39	2,526
Income Tax Expense	819.81	511.19	509.78
Net Income	877.33	287.21	2,016
Preferred Dividends & Other Adjustments	-	-	100
Net Income to Common	877.33	287.21	1,916
Net Income Growth	-	-85.76%	-
Shares Outstanding (Basic)	2	2	2
Shares Outstanding (Diluted)	2	2	2
EPS (Basic)	438.67	143.60	958.17
EPS (Diluted)	438.67	143.60	958.00
EPS Growth	-	-85.01%	-
Free Cash Flow	9,403	1,886	1,683
Free Cash Flow Per Share	4701.70	942.77	841.70
Gross Margin	22.80%	24.33%	29.97%
Operating Margin	6.30%	3.95%	9.71%
Profit Margin	3.33%	1.33%	7.77%
Free Cash Flow Margin	35.65%	8.76%	6.83%
EBITDA	2,030	1,262	2,961
EBITDA Margin	7.70%	5.87%	12.00%
D&A For EBITDA	368.68	412.13	566.49
EBIT	1,661	849.94	2,394
EBIT Margin	6.30%	3.95%	9.71%
Effective Tax Rate	48.30%	64.03%	20.18%

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