HNX:LDP 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	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	243,906	217,958	186,001	187,415	161,902
Revenue Growth (YoY)	11.91%	17.18%	-0.75%	15.76%	-57.36%
Cost of Revenue	162,674	153,567	148,835	149,895	140,678
Gross Profit	81,232	64,390	37,166	37,519	21,225
Selling, General & Admin	63,772	51,110	49,512	62,833	41,013
Operating Expenses	63,772	51,110	49,512	62,833	41,013
Operating Income	17,460	13,280	-12,347	-25,314	-19,788
Interest Expense	-4,160	-4,979	-7,027	-7,544	-2,210
Interest & Investment Income	355.34	281.55	775.36	2,862	31,615
Other Non Operating Income (Expenses)	1,007	-1,728	21.67	-8,851	31,105
EBT Excluding Unusual Items	14,662	6,855	-18,576	-38,848	40,721
Gain (Loss) on Sale of Investments	-	-	-634.63	-	-
Gain (Loss) on Sale of Assets	14,039	63.64	-894.01	-	-
Pretax Income	28,700	6,919	-20,105	-38,848	40,721
Income Tax Expense	142.63	-	-	43.69	2,850
Net Income	28,558	6,919	-20,105	-38,891	37,870
Net Income to Common	28,558	6,919	-20,105	-38,891	37,870
Net Income Growth	312.75%	-	-	-	295.07%
Shares Outstanding (Basic)	14	13	13	13	13
Shares Outstanding (Diluted)	14	13	13	13	13
Shares Change (YoY)	10.75%	-	0.01%	-0.02%	62.22%
EPS (Basic)	2029.81	544.66	-1582.67	-3062.00	2981.00
EPS (Diluted)	2029.81	544.66	-1583.00	-3062.00	2981.00
EPS Growth	272.67%	-	-	-	143.55%
Free Cash Flow	-59,594	5,835	5,977	-46,718	21,392
Free Cash Flow Per Share	-4235.81	459.36	470.51	-3678.26	1683.88
Gross Margin	33.30%	29.54%	19.98%	20.02%	13.11%
Operating Margin	7.16%	6.09%	-6.64%	-13.51%	-12.22%
Profit Margin	11.71%	3.17%	-10.81%	-20.75%	23.39%
Free Cash Flow Margin	-24.43%	2.68%	3.21%	-24.93%	13.21%
EBITDA	23,115	20,244	-4,110	-16,414	-8,047
EBITDA Margin	9.48%	9.29%	-2.21%	-8.76%	-4.97%
D&A For EBITDA	5,655	6,964	8,237	8,900	11,742
EBIT	17,460	13,280	-12,347	-25,314	-19,788
EBIT Margin	7.16%	6.09%	-6.64%	-13.51%	-12.22%
Effective Tax Rate	0.50%	-	-	-	7.00%
Revenue as Reported	243,906	217,958	186,001	187,415	161,902

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