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	Dec '24 Dec 31, 2024	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	5,121	4,669	4,747	4,701	4,346
Other Operating Expenses	54,305	47,786	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	-	2,564	4,880	-	-
Net Income to Common	68,912	48,720	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%	-	0.01%	-5.00%	-
EPS (Basic)	6380.00	4510.23	4656.95	6393.00	3727.00
EPS (Diluted)	6380.00	4510.00	4656.95	6393.00	3727.00
EPS Growth	41.46%	-3.16%	-27.16%	71.53%	-
Free Cash Flow	66,915	68,583	81,350	75,464	61,197
Free Cash Flow Per Share	6195.15	6349.03	7531.01	6986.39	5382.20
Dividend Per Share	-	4500.000	4500.000	2500.000	-
Dividend Growth	-	-	80.00%	-	-
Profit Margin	52.48%	45.27%	43.43%	51.41%	40.36%
Free Cash Flow Margin	50.96%	63.72%	70.23%	56.19%	58.28%
EBITDA	76,666	74,690	61,682	-	-
EBITDA Margin	58.38%	69.39%	53.25%	-	-
D&A For EBITDA	4,775	19,514	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.