HNX:POT 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	1,749,703	1,618,372	1,157,718	1,482,245	1,124,992
Revenue Growth (YoY)	8.12%	39.79%	-21.89%	31.76%	4.16%
Cost of Revenue	1,610,444	1,512,894	1,044,504	1,318,031	981,590
Gross Profit	139,259	105,478	113,214	164,214	143,402
Selling, General & Admin	85,164	61,165	56,745	97,716	95,597
Operating Expenses	85,164	61,165	56,745	97,716	95,597
Operating Income	54,095	44,313	56,469	66,498	47,805
Interest Expense	-44,791	-38,409	-52,021	-41,704	-32,899
Interest & Investment Income	698.42	481.32	793.3	1,506	2,059
Currency Exchange Gain (Loss)	-	-341.45	-1,515	-	-
Other Non Operating Income (Expenses)	9,029	-351.78	-162.57	-4,292	1,460
EBT Excluding Unusual Items	19,031	5,693	3,564	22,008	18,424
Gain (Loss) on Sale of Assets	-	9,727	461.66	-	-
Other Unusual Items	-	-6,755	6,178	-	-
Pretax Income	19,031	8,665	10,203	22,008	18,424
Income Tax Expense	8,131	5,305	7,590	6,806	5,169
Net Income	10,900	3,359	2,613	15,202	13,255
Net Income to Common	10,900	3,359	2,613	15,202	13,255
Net Income Growth	224.48%	28.54%	-82.81%	14.69%	-24.85%
Shares Outstanding (Basic)	19	19	19	19	-
Shares Outstanding (Diluted)	19	19	19	19	-
EPS (Basic)	561.00	172.89	134.51	782.39	-
EPS (Diluted)	561.00	172.89	134.51	782.39	-
EPS Growth	224.48%	28.54%	-82.81%	-	-
Free Cash Flow	-1,493	-25,080	-17,844	-133,947	-11,121
Free Cash Flow Per Share	-76.83	-1290.79	-918.37	-6893.84	-
Dividend Per Share	-	135.000	100.000	615.000	-
Dividend Growth	-	35.00%	-83.74%	-	-
Gross Margin	7.96%	6.52%	9.78%	11.08%	12.75%
Operating Margin	3.09%	2.74%	4.88%	4.49%	4.25%
Profit Margin	0.62%	0.21%	0.23%	1.03%	1.18%
Free Cash Flow Margin	-0.08%	-1.55%	-1.54%	-9.04%	-0.99%
EBITDA	80,452	77,617	91,056	101,119	83,557
EBITDA Margin	4.60%	4.80%	7.87%	6.82%	7.43%
D&A For EBITDA	26,357	33,304	34,587	34,621	35,753
EBIT	54,095	44,313	56,469	66,498	47,805
EBIT Margin	3.09%	2.74%	4.88%	4.49%	4.25%
Effective Tax Rate	42.72%	61.23%	74.39%	30.93%	28.06%
Revenue as Reported	1,749,703	1,618,372	1,157,718	1,482,245	1,124,992

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