HNX:INC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	26,576	25,847	21,520	24,667
Revenue Growth (YoY)	17.84%	20.10%	-12.75%	-
Cost of Revenue	18,852	18,615	16,284	17,275
Gross Profit	7,724	7,232	5,236	7,392
Selling, General & Admin	5,207	5,020	3,974	4,431
Operating Expenses	5,600	5,405	4,386	4,997
Operating Income	2,123	1,827	849.94	2,394
Interest Expense	-	-	-19.72	-
Interest & Investment Income	214.1	201.05	18.67	63.61
Other Non Operating Income (Expenses)	-57.9	-	-50.5	68.15
Pretax Income	2,308	2,028	798.39	2,526
Income Tax Expense	656.4	577.96	511.19	509.78
Net Income	1,651	1,450	287.21	2,016
Preferred Dividends & Other Adjustments	-	-	-	100
Net Income to Common	1,651	1,450	287.21	1,916
Net Income Growth	345.07%	404.87%	-85.76%	-
Shares Outstanding (Basic)	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2
Shares Change (YoY)	17.63%	2.63%	-	-
EPS (Basic)	701.94	706.43	143.60	958.17
EPS (Diluted)	701.32	706.00	143.60	958.00
EPS Growth	278.03%	391.63%	-85.01%	-
Free Cash Flow	2,688	4,542	1,886	1,683
Free Cash Flow Per Share	1142.73	2212.83	942.77	841.70
Gross Margin	29.06%	27.98%	24.33%	29.97%
Operating Margin	7.99%	7.07%	3.95%	9.71%
Profit Margin	6.21%	5.61%	1.33%	7.77%
Free Cash Flow Margin	10.12%	17.57%	8.76%	6.83%
EBITDA	2,516	2,212	1,262	2,961
EBITDA Margin	9.47%	8.56%	5.87%	12.00%
D&A For EBITDA	392.97	384.87	412.13	566.49
EBIT	2,123	1,827	849.94	2,394
EBIT Margin	7.99%	7.07%	3.95%	9.71%
Effective Tax Rate	28.44%	28.50%	64.03%	20.18%
Revenue as Reported	26,576	25,847	21,520	-