Hanoi Battery JSC 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 2021	FY 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	414,732	447,856	423,857	364,295	346,348
Revenue Growth (YoY)	-7.40%	5.66%	16.35%	5.18%	4.92%
Cost of Revenue	328,577	336,870	322,851	292,655	258,577
Gross Profit	86,155	110,985	101,006	71,640	87,771
Selling, General & Admin	37,090	34,659	30,373	25,988	28,367
Operating Expenses	37,090	34,659	30,373	25,988	28,367
Operating Income	49,066	76,326	70,634	45,652	59,404
Interest Expense	-7,635	-8,290	-7,075	-272.8	-401.58
Interest & Investment Income	1,854	2,342	2,382	223.89	1,016
Currency Exchange Gain (Loss)	-1,154	-839.44	-552.47	-	-
Other Non Operating Income (Expenses)	2,274	3,610	-1,446	-7,492	-10,566
EBT Excluding Unusual Items	44,405	73,149	63,943	38,110	49,453
Gain (Loss) on Sale of Assets	-	36.36	-	-	-
Pretax Income	44,405	73,186	63,943	38,110	49,453
Income Tax Expense	9,313	14,927	12,903	7,691	10,066
Net Income	35,093	58,258	51,040	30,420	39,386
Net Income to Common	35,093	58,258	51,040	30,420	39,386
Net Income Growth	-39.76%	14.14%	67.78%	-22.77%	88.57%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-	-	0.01%	-0.01%	-0.02%
EPS (Basic)	4837.75	8031.32	7036.15	4194.00	5430.00
EPS (Diluted)	4837.75	8031.32	7036.15	4194.00	5430.00
EPS Growth	-39.76%	14.14%	67.77%	-22.76%	88.61%
Free Cash Flow	-2,977	51,783	42,863	4,132	45,375
Free Cash Flow Per Share	-410.45	7138.68	5908.99	569.64	6255.60
Dividend Per Share	4000.000	4000.000	5000.000	-	-
Dividend Growth	-	-20.00%	-	-	-
Gross Margin	20.77%	24.78%	23.83%	19.66%	25.34%
Operating Margin	11.83%	17.04%	16.66%	12.53%	17.15%
Profit Margin	8.46%	13.01%	12.04%	8.35%	11.37%
Free Cash Flow Margin	-0.72%	11.56%	10.11%	1.13%	13.10%
EBITDA	52,297	80,379	74,826	-	-
EBITDA Margin	12.61%	17.95%	17.65%	-	-
D&A For EBITDA	3,231	4,052	4,192	-	-
EBIT	49,066	76,326	70,634	45,652	59,404
EBIT Margin	11.83%	17.04%	16.66%	12.53%	17.15%
Effective Tax Rate	20.97%	20.40%	20.18%	20.18%	20.36%
Revenue as Reported	414,732	447,856	423,857	364,295	346,348

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