HNX:NTH 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	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	131,316	107,632	115,837	134,307	105,001
Revenue Growth (YoY)	22.00%	-7.08%	-13.75%	27.91%	-
Selling, General & Admin	1,329	946.31	4,747	4,701	4,346
Depreciation & Amortization	205.54	205.54	-	-	-
Other Operating Expenses	57,891	51,303	49,614	50,628	47,395
Total Operating Expenses	59,426	52,455	54,361	55,329	51,741
Operating Income	71,890	55,176	61,476	78,978	53,260
Interest Expense	-	-1,278	-3,813	-6,403	-8,570
Interest Income	751.53	183.7	471.75	158.9	67.04
Net Interest Expense	751.53	-1,095	-3,342	-6,244	-8,503
Other Non-Operating Income (Expenses)	6.16	-53.21	-6.46	-10.88	-110.78
EBT Excluding Unusual Items	72,648	54,029	58,128	72,722	44,646
Pretax Income	72,648	54,029	58,128	72,722	44,646
Income Tax Expense	3,736	2,745	2,944	3,668	2,269
Net Income	68,912	51,284	55,184	69,054	42,377
Preferred Dividends & Other Adjustments	3,446	3,944	4,880	-	-
Net Income to Common	65,466	47,340	50,305	69,054	42,377
Net Income Growth	34.37%	-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)	-	-	0.01%	-5.00%	-
EPS (Basic)	6060.55	4382.53	4656.95	6393.00	3727.00
EPS (Diluted)	6060.55	4382.53	4656.95	6393.00	3727.00
EPS Growth	38.29%	-5.89%	-27.16%	71.53%	-
Free Cash Flow	67,455	68,583	81,350	75,464	61,197
Free Cash Flow Per Share	6244.65	6349.03	7531.01	6986.39	5382.20
Dividend Per Share	-	4500.000	4500.000	2500.000	-
Dividend Growth	-	-	80.00%	-	-
Profit Margin	49.85%	43.98%	43.43%	51.41%	40.36%
Free Cash Flow Margin	51.37%	63.72%	70.23%	56.19%	58.28%
EBITDA	91,062	55,382	61,682	-	-
EBITDA Margin	69.35%	51.45%	53.25%	-	-
D&A For EBITDA	19,171	205.54	205.54	-	-
EBIT	71,890	55,176	61,476	78,978	53,260
EBIT Margin	54.75%	51.26%	53.07%	58.80%	50.72%
Effective Tax Rate	5.14%	5.08%	5.06%	5.04%	5.08%
Revenue as Reported	131,316	107,632	115,837	134,307	105,001

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