Lam Dong Investment and Hydraulic Construction Joint-Stock Company (HNX:LHC)

HNX:LHC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Dec 31, 2024	Jan 1, 2024
Revenue	1,528,107	1,204,784	1,119,271
Revenue Growth (YoY)	26.84%	7.64%	-
Cost of Revenue	1,209,302	982,365	842,466
Gross Profit	318,805	222,419	276,805
Selling, General & Admin	139,568	100,420	122,164
Operating Expenses	139,568	100,420	122,164
Operating Income	179,237	121,999	154,641
Interest Expense	-5,305	-3,391	-4,299
Interest & Investment Income	-	3,310	5,845
Currency Exchange Gain (Loss)	-	-128.99	-210.49
Other Non Operating Income (Expenses)	46,226	-22.35	1,838
EBT Excluding Unusual Items	220,158	121,767	157,815
Gain (Loss) on Sale of Assets	-	25,447	3,479
Pretax Income	220,158	147,214	161,293
Income Tax Expense	46,180	30,277	35,019
Earnings From Continuing Operations	173,978	116,936	126,275
Minority Interest in Earnings	-50,855	-49,969	-44,606
Net Income	123,123	66,967	81,669
Preferred Dividends & Other Adjustments	-	-	300
Net Income to Common	123,123	66,967	81,369
Net Income Growth	83.86%	-18.00%	-
Shares Outstanding (Basic)	14	14	14
Shares Outstanding (Diluted)	14	14	14
Shares Change (YoY)	0.00%	-	-
EPS (Basic)	8550.00	4650.49	5650.61
EPS (Diluted)	8550.00	4650.00	5650.61
EPS Growth	83.87%	-17.71%	-
Free Cash Flow	-102,710	32,608	15,056
Free Cash Flow Per Share	-7132.49	2264.41	1045.53
Dividend Per Share	-	2500.000	-
Gross Margin	20.86%	18.46%	24.73%
Operating Margin	11.73%	10.13%	13.82%
Profit Margin	8.06%	5.56%	7.27%
Free Cash Flow Margin	-6.72%	2.71%	1.34%
EBITDA	272,876	203,085	239,337
EBITDA Margin	17.86%	16.86%	21.38%
D&A For EBITDA	93,639	81,086	84,696
EBIT	179,237	121,999	154,641
EBIT Margin	11.73%	10.13%	13.82%
Effective Tax Rate	20.98%	20.57%	21.71%
Revenue as Reported	1,528,107	1,204,784	1,119,271

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