HNX:INN 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	Jan '22 Jan 1, 2022
Revenue	1,803,866	1,767,092	1,532,155	1,710,202	1,536,424
Revenue Growth (YoY)	2.08%	15.33%	-10.41%	11.31%	26.97%
Cost of Revenue	1,457,794	1,452,949	1,255,491	1,447,833	1,320,260
Gross Profit	346,073	314,143	276,665	262,370	216,164
Selling, General & Admin	201,589	186,131	172,754	153,366	131,841
Operating Expenses	201,589	186,131	172,754	153,366	131,841
Operating Income	144,483	128,012	103,911	109,003	84,322
Interest Expense	-2,000	-1,900	-2,882	-8,850	-6,436
Interest & Investment Income	6,322	7,983	10,519	2,126	2,323
Currency Exchange Gain (Loss)	137.66	-72.25	-41.5	-708.56	107.16
Other Non Operating Income (Expenses)	-1,224	731.65	1,109	868.45	831.51
EBT Excluding Unusual Items	147,719	134,755	112,615	102,439	81,148
Gain (Loss) on Sale of Assets	1,746	446.88	486.36	750	7,473
Pretax Income	149,465	135,202	113,101	103,189	88,621
Income Tax Expense	22,724	21,211	13,860	20,638	17,724
Net Income	126,741	113,990	99,241	82,552	70,897
Preferred Dividends & Other Adjustments	-	5,700	1,746	3,176	3,196
Net Income to Common	126,741	108,291	97,495	79,376	67,701
Net Income Growth	11.19%	14.86%	20.22%	16.44%	5.69%
Shares Outstanding (Basic)	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27
Shares Change (YoY)	0.24%	-	0.01%	-0.00%	-0.10%
EPS (Basic)	4694.10	4020.60	3619.78	2947.39	2513.78
EPS (Diluted)	4694.10	4020.60	3619.78	2947.39	2513.78
EPS Growth	16.75%	11.07%	22.81%	17.25%	6.46%
Free Cash Flow	68,058	-97,411	253,457	219,224	-140,327
Free Cash Flow Per Share	2520.66	-3616.65	9410.31	8140.19	-5210.42
Dividend Per Share	-	-	1666.667	1000.000	1333.333
Dividend Growth	-	-	66.67%	-25.00%	-
Gross Margin	19.18%	17.78%	18.06%	15.34%	14.07%
Operating Margin	8.01%	7.24%	6.78%	6.37%	5.49%
Profit Margin	7.03%	6.13%	6.36%	4.64%	4.41%
Free Cash Flow Margin	3.77%	-5.51%	16.54%	12.82%	-9.13%
EBITDA	245,716	233,250	201,621	196,673	174,701
EBITDA Margin	13.62%	13.20%	13.16%	11.50%	11.37%
D&A For EBITDA	101,233	105,237	97,711	87,670	90,378
EBIT	144,483	128,012	103,911	109,003	84,322
EBIT Margin	8.01%	7.24%	6.78%	6.37%	5.49%
Effective Tax Rate	15.20%	15.69%	12.26%	20.00%	20.00%
Revenue as Reported	1,803,866	1,767,092	1,532,155	1,710,202	1,536,424

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