HNX:OCH Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Revenue	1,178,044	1,130,375	983,737	974,691	995,531	399,160
Revenue Growth (YoY)	18.49%	14.91%	0.93%	-2.09%	149.41%	-54.89%
Cost of Revenue	603,210	581,002	513,926	521,776	524,453	404,720
Gross Profit	574,833	549,372	469,811	452,915	471,078	-5,560
Selling, General & Admin	333,159	322,748	311,053	319,447	340,997	479,816
Operating Expenses	333,159	322,748	311,053	319,447	340,997	479,816
Operating Income	241,674	226,624	158,758	133,469	130,081	-485,376
Interest Expense	-106,430	-108,068	-107,770	-20,207	-14,530	-13,534
Interest & Investment Income	13,038	13,038	24,664	29,332	16,275	32,394
Currency Exchange Gain (Loss)	521.7	521.7	142.78	76.44	64.35	-43.47
Other Non Operating Income (Expenses)	3,782	-444.86	143,404	-27,931	-19,262	12,195
EBT Excluding Unusual Items	152,586	131,671	219,199	114,740	112,628	-454,364
Gain (Loss) on Sale of Investments	-	-	-10,062	25,440	16,325	-9,352
Gain (Loss) on Sale of Assets	480.62	480.62	208.77	1,223	-1,272	-1,185
Other Unusual Items	-	-	-425.65	-	-474.93	1,284
Pretax Income	153,066	132,152	208,920	141,403	127,206	-463,618
Income Tax Expense	36,264	34,683	32,184	21,791	54,869	3,921
Earnings From Continuing Operations	116,803	97,468	176,736	119,612	72,337	-467,539
Minority Interest in Earnings	-36,398	-22,998	1,053	10,493	22,330	25,675
Net Income	80,405	74,470	177,788	130,105	94,667	-441,864
Preferred Dividends & Other Adjustments	-	-	1,063	9,251	-	-
Net Income to Common	80,405	74,470	176,725	120,854	94,667	-441,864
Net Income Growth	-54.34%	-58.11%	36.65%	37.43%	-	-
Shares Outstanding (Basic)	-	200	200	200	200	200
Shares Outstanding (Diluted)	-	200	200	200	200	200
EPS (Basic)	-	372.35	883.63	604.27	473.33	-2209.32
EPS (Diluted)	-	372.35	883.63	604.27	473.00	-2209.32
EPS Growth	-	-57.86%	46.23%	27.75%	-	-
Free Cash Flow	135,110	126,231	253,858	122,986	341,694	-129,947
Free Cash Flow Per Share	-	631.16	1269.29	614.93	1708.47	-649.74
Gross Margin	48.80%	48.60%	47.76%	46.47%	47.32%	-1.39%
Operating Margin	20.52%	20.05%	16.14%	13.69%	13.07%	-121.60%
Profit Margin	6.83%	6.59%	17.96%	12.40%	9.51%	-110.70%
Free Cash Flow Margin	11.47%	11.17%	25.80%	12.62%	34.32%	-32.55%
EBITDA	288,419	272,638	206,467	195,740	204,522	-411,505
EBITDA Margin	24.48%	24.12%	20.99%	20.08%	20.54%	-103.09%
D&A For EBITDA	46,745	46,014	47,710	62,271	74,441	73,871
EBIT	241,674	226,624	158,758	133,469	130,081	-485,376
EBIT Margin	20.52%	20.05%	16.14%	13.69%	13.07%	-121.60%
Effective Tax Rate	23.69%	26.25%	15.40%	15.41%	43.13%	-
Revenue as Reported	1,178,044	1,130,375	983,737	974,691	995,531	399,160

Source: S&P Global Market Intelligence. Standard template. Financial Sources.