HNX:LBE 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	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	169,182	106,184	90,694	73,184	72,549
Revenue Growth (YoY)	86.54%	17.08%	23.93%	0.88%	-
Cost of Revenue	109,747	93,857	80,677	65,019	64,174
Gross Profit	59,434	12,327	10,017	8,165	8,375
Selling, General & Admin	46,331	9,742	8,886	6,771	6,822
Operating Expenses	46,331	9,742	8,886	6,771	6,822
Operating Income	13,104	2,585	1,131	1,395	1,552
Interest Expense	-512.66	-292.14	-148.67	-221.25	-4.52
Interest & Investment Income	50.44	6	10.01	691.68	461.29
Currency Exchange Gain (Loss)	49.87	19.34	-	-	-
Other Non Operating Income (Expenses)	52.96	-44.84	-88.14	-31.29	3.5
EBT Excluding Unusual Items	12,744	2,274	904.35	1,834	2,013
Gain (Loss) on Sale of Investments	657.48	655.79	39.72	-	-
Gain (Loss) on Sale of Assets	-134.96	-134.96	-	-	-
Other Unusual Items	1,087	1,087	1,077	-	-
Pretax Income	14,354	3,882	2,021	1,834	2,013
Income Tax Expense	3,047	985.62	456.66	279.43	303.99
Earnings From Continuing Operations	11,307	2,896	1,565	1,554	1,709
Minority Interest in Earnings	-1.25	-1.85	-	-	-
Net Income	11,305	2,894	1,565	1,554	1,709
Preferred Dividends & Other Adjustments	-	-	109.52	-	-
Net Income to Common	11,305	2,894	1,455	1,554	1,709
Net Income Growth	622.61%	84.98%	0.65%	-9.03%	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-	-	0.34%	0.01%	-
EPS (Basic)	5652.89	1447.08	727.53	779.90	857.45
EPS (Diluted)	5652.08	1447.08	727.53	779.90	857.45
EPS Growth	676.89%	98.90%	-6.71%	-9.04%	-
Free Cash Flow	-16,642	-7,624	-564.94	-2,939	2,424
Free Cash Flow Per Share	-8321.42	-3812.14	-282.48	-1474.76	1216.12
Gross Margin	35.13%	11.61%	11.04%	11.16%	11.54%
Operating Margin	7.75%	2.44%	1.25%	1.91%	2.14%
Profit Margin	6.68%	2.73%	1.60%	2.12%	2.35%
Free Cash Flow Margin	-9.84%	-7.18%	-0.62%	-4.02%	3.34%
EBITDA	13,437	2,931	1,512	-	-
EBITDA Margin	7.94%	2.76%	1.67%	-	-
D&A For EBITDA	333.2	345.79	380.71	-	-
EBIT	13,104	2,585	1,131	1,395	1,552
EBIT Margin	7.75%	2.44%	1.25%	1.91%	2.14%
Effective Tax Rate	21.23%	25.39%	22.59%	15.24%	15.10%
Revenue as Reported	169,182	106,184	90,694	73,184	72,549

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