HNX:NFC 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	Jan '25 Jan 1, 2025	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021
Revenue	1,240,336	914,381	726,550	698,302	556,275
Revenue Growth (YoY)	35.65%	25.85%	4.04%	25.53%	28.61%
Cost of Revenue	910,529	762,003	621,769	594,741	487,282
Gross Profit	329,807	152,378	104,781	103,560	68,994
Selling, General & Admin	159,787	94,431	68,901	67,168	53,225
Operating Expenses	159,787	94,431	68,901	67,168	53,225
Operating Income	170,020	57,948	35,880	36,392	15,769
Interest Expense	-	-108.34	-2,399	-2,031	-517.42
Interest & Investment Income	7,627	1,399	56.84	128.9	298.09
Currency Exchange Gain (Loss)	53.96	24.28	-0.97	68.25	-
Other Non Operating Income (Expenses)	-4,287	1,199	1,499	544.23	1,508
Pretax Income	173,414	60,462	35,036	35,103	17,057
Income Tax Expense	34,619	12,083	6,895	6,897	3,511
Net Income	138,795	48,379	28,141	28,206	13,547
Preferred Dividends & Other Adjustments	-	4,668	3,001	2,775	-
Net Income to Common	138,795	43,712	25,140	25,431	13,547
Net Income Growth	186.89%	71.92%	-0.23%	108.22%	47.78%
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
Shares Change (YoY)	-	-	-	-0.01%	0.07%
EPS (Basic)	8822.87	2778.65	1598.08	1616.62	861.00
EPS (Diluted)	8822.87	2778.65	1598.08	1616.62	861.00
EPS Growth	217.52%	73.87%	-1.15%	87.76%	47.68%
Free Cash Flow	23,806	135,511	65,513	-57,175	28,157
Free Cash Flow Per Share	1513.28	8614.14	4164.53	-3634.49	1789.63
Dividend Per Share	-	2000.000	1600.000	-	800.000
Dividend Growth	-	25.00%	-	-	33.33%
Gross Margin	26.59%	16.66%	14.42%	14.83%	12.40%
Operating Margin	13.71%	6.34%	4.94%	5.21%	2.83%
Profit Margin	11.19%	4.78%	3.46%	3.64%	2.44%
Free Cash Flow Margin	1.92%	14.82%	9.02%	-8.19%	5.06%
EBITDA	173,275	61,183	40,236	41,489	21,963
EBITDA Margin	13.97%	6.69%	5.54%	5.94%	3.95%
D&A For EBITDA	3,256	3,236	4,356	5,096	6,195
EBIT	170,020	57,948	35,880	36,392	15,769
EBIT Margin	13.71%	6.34%	4.94%	5.21%	2.83%
Effective Tax Rate	19.96%	19.98%	19.68%	19.65%	20.58%
Revenue as Reported	1,240,336	914,381	726,550	698,302	556,275

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