HNX:NTH 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 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	128,571	107,632	115,837	134,307	105,001
Revenue Growth (YoY)	18.91%	-7.08%	-13.75%	27.91%	-
Selling, General & Admin	5,070	4,669	4,747	4,701	4,346
Other Operating Expenses	53,866	47,786	49,614	50,628	47,395
Total Operating Expenses	58,936	52,455	54,361	55,329	51,741
Operating Income	69,635	55,176	61,476	78,978	53,260
Interest Expense	-73.74	-1,278	-3,813	-6,403	-8,570
Interest Income	528.44	183.7	471.75	158.9	67.04
Net Interest Expense	454.7	-1,095	-3,342	-6,244	-8,503
Other Non-Operating Income (Expenses)	-0.86	-53.21	-6.46	-10.88	-110.78
EBT Excluding Unusual Items	70,089	54,029	58,128	72,722	44,646
Pretax Income	70,089	54,029	58,128	72,722	44,646
Income Tax Expense	3,608	2,745	2,944	3,668	2,269
Net Income	66,481	51,284	55,184	69,054	42,377
Preferred Dividends & Other Adjustments	2,564	2,564	4,880	-	-
Net Income to Common	63,916	48,720	50,305	69,054	42,377
Net Income Growth	30.48%	-7.07%	-20.09%	62.95%	-
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	3.63%	-	0.01%	-5.00%	-
EPS (Basic)	5916.06	4510.23	4656.95	6393.00	3727.00
EPS (Diluted)	5915.83	4510.00	4656.95	6393.00	3727.00
EPS Growth	33.87%	-3.16%	-27.16%	71.53%	-
Free Cash Flow	96,022	68,583	81,350	75,464	61,197
Free Cash Flow Per Share	8887.76	6349.03	7531.01	6986.39	5382.20
Dividend Per Share	4500.000	4500.000	4500.000	2500.000	-
Dividend Growth	200.00%	-	80.00%	-	-
Profit Margin	49.71%	45.27%	43.43%	51.41%	40.36%
Free Cash Flow Margin	74.68%	63.72%	70.23%	56.19%	58.28%
EBITDA	89,053	74,690	61,682	-	-
EBITDA Margin	69.26%	69.39%	53.25%	-	-
D&A For EBITDA	19,418	19,514	205.54	-	-
EBIT	69,635	55,176	61,476	78,978	53,260
EBIT Margin	54.16%	51.26%	53.07%	58.80%	50.72%
Effective Tax Rate	5.15%	5.08%	5.06%	5.04%	5.08%
Revenue as Reported	128,571	107,632	115,837	134,307	105,001

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.