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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	137,955	106,184	90,694	73,184	72,549
Revenue Growth (YoY)	81.64%	17.08%	23.93%	0.88%	-
Cost of Revenue	103,745	93,857	80,677	65,019	64,174
Gross Profit	34,209	12,327	10,017	8,165	8,375
Selling, General & Admin	24,110	9,742	8,886	6,771	6,822
Operating Expenses	24,110	9,742	8,886	6,771	6,822
Operating Income	10,099	2,585	1,131	1,395	1,552
Interest Expense	-293.03	-292.14	-148.67	-221.25	-4.52
Interest & Investment Income	6.21	6	10.01	691.68	461.29
Currency Exchange Gain (Loss)	19.34	19.34	-	-	-
Other Non Operating Income (Expenses)	-32.52	-44.84	-88.14	-31.29	3.5
EBT Excluding Unusual Items	9,799	2,274	904.35	1,834	2,013
Gain (Loss) on Sale of Investments	1,015	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	11,766	3,882	2,021	1,834	2,013
Income Tax Expense	2,449	985.62	456.66	279.43	303.99
Earnings From Continuing Operations	9,317	2,896	1,565	1,554	1,709
Minority Interest in Earnings	-1.93	-1.85	-	-	-
Net Income	9,315	2,894	1,565	1,554	1,709
Preferred Dividends & Other Adjustments	-	-	109.52	-	-
Net Income to Common	9,315	2,894	1,455	1,554	1,709
Net Income Growth	435.97%	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)	0.33%	-	0.34%	0.01%	-
EPS (Basic)	4657.49	1447.08	727.53	779.90	857.45
EPS (Diluted)	4657.49	1447.08	727.53	779.90	857.45
EPS Growth	434.23%	98.90%	-6.71%	-9.04%	-
Free Cash Flow	-2,876	-7,624	-564.94	-2,939	2,424
Free Cash Flow Per Share	-1438.29	-3812.14	-282.48	-1474.76	1216.12
Gross Margin	24.80%	11.61%	11.04%	11.16%	11.54%
Operating Margin	7.32%	2.44%	1.25%	1.91%	2.14%
Profit Margin	6.75%	2.73%	1.60%	2.12%	2.35%
Free Cash Flow Margin	-2.08%	-7.18%	-0.62%	-4.02%	3.34%
EBITDA	10,435	2,931	1,512	-	-
EBITDA Margin	7.56%	2.76%	1.67%	-	-
D&A For EBITDA	336.13	345.79	380.71	-	-
EBIT	10,099	2,585	1,131	1,395	1,552
EBIT Margin	7.32%	2.44%	1.25%	1.91%	2.14%
Effective Tax Rate	20.82%	25.39%	22.59%	15.24%	15.10%
Revenue as Reported	137,955	106,184	90,694	73,184	72,549

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