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	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	28,593	25,847	21,520	24,667
Revenue Growth	7.19%	20.10%	-12.75%	-
Cost of Revenue	21,013	18,615	16,284	17,275
Gross Profit	7,580	7,232	5,236	7,392
Selling, General & Admin	5,170	5,020	3,974	4,431
Operating Expenses	5,536	5,405	4,386	4,997
Operating Income	2,044	1,827	849.94	2,394
Interest Expense	-	-	-19.72	-
Interest & Investment Income	831.72	201.05	18.67	63.61
Other Non Operating Income (Expenses)	24.63	-	-50.5	68.15
Pretax Income	2,590	2,028	798.39	2,526
Income Tax Expense	620.32	577.96	511.19	509.78
Net Income	1,969	1,450	287.21	2,016
Preferred Dividends & Other Adjustments	-285	-	-	100
Net Income to Common	2,254	1,450	287.21	1,916
Net Income Growth	134.27%	404.87%	-85.01%	-
Shares Outstanding (Basic)	3	2	2	2
Shares Outstanding (Diluted)	3	2	2	2
Shares Change	47.63%	2.63%	-	-
EPS (Basic)	763.49	706.43	143.60	958.17
EPS (Diluted)	763.24	706.00	143.60	958.00
EPS Growth	58.68%	391.63%	-85.01%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	4,895	4,542	1,886	1,683
Free Cash Flow Per Share	1657.87	2212.83	942.77	841.70
Dividend Per Share	625.000	625.000	-	-
Dividend Growth	-	-	-	-
Gross Margin	26.51%	27.98%	24.33%	29.97%
Operating Margin	7.15%	7.07%	3.95%	9.71%
Profit Margin	7.88%	5.61%	1.33%	7.77%
Free Cash Flow Margin	17.12%	17.57%	8.76%	6.83%
EBITDA	2,410	2,212	1,262	2,961
EBITDA Margin	8.43%	8.56%	5.87%	12.00%
D&A For EBITDA	365.93	384.87	412.13	566.49
EBIT	2,044	1,827	849.94	2,394
EBIT Margin	7.15%	7.07%	3.95%	9.71%
Effective Tax Rate	23.95%	28.50%	64.03%	20.18%
Revenue as Reported	28,593	25,847	21,520	-