HNX:PPE Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2019	FY 2018	FY 2014
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '14 Dec 31, 2014
Revenue	-	4,932	4,357	1,503	7,734	18,343
Revenue Growth (YoY)	-	13.20%	189.94%	-80.57%	-57.84%	42.04%
Cost of Revenue	-	4,880	4,309	826.39	3,343	11,296
Gross Profit	-	52.12	47.67	676.27	4,391	7,047
Selling, General & Admin	742.89	622.32	330.42	2,291	1,718	4,370
Operating Expenses	742.89	622.32	330.42	2,291	1,718	4,370
Operating Income	-742.89	-570.2	-282.75	-1,615	2,672	2,676
Interest Expense	-64.27	-64.27	-	-	-	-
Interest & Investment Income	1,666	1,666	1,030	1.21	0.27	3.94
Other Non Operating Income (Expenses)	-871.71	-23.63	-2.81	55.48	-1,731	1,662
EBT Excluding Unusual Items	-12.87	1,008	744.09	-1,558	941.95	4,343
Gain (Loss) on Sale of Investments	-626.05	-626.05	-	-	-	-
Other Unusual Items	3,258	3,258	-	-	-	-
Pretax Income	2,619	3,640	744.09	-1,558	941.95	4,343
Income Tax Expense	550.8	571	-	-	-	-
Net Income	2,068	3,069	744.09	-1,558	941.95	4,343
Net Income to Common	2,068	3,069	744.09	-1,558	941.95	4,343
Net Income Growth	131.90%	312.45%	-	-	-78.31%	4148.39%
Shares Outstanding (Basic)	2	2	2	2	2	-
Shares Outstanding (Diluted)	2	2	2	2	2	-
Shares Change (YoY)	-0.07%	-	0.01%	-0.00%	-	-
EPS (Basic)	1034.24	1534.52	372.05	-779.00	471.00	-
EPS (Diluted)	1034.24	1534.52	372.05	-779.00	471.00	-
EPS Growth	132.06%	312.45%	-	-	-	-
Gross Margin	-	1.06%	1.09%	45.01%	56.77%	38.42%
Operating Margin	-	-11.56%	-6.49%	-107.45%	34.55%	14.59%
Profit Margin	-	62.23%	17.08%	-103.68%	12.18%	23.68%
EBITDA	-	-	-	-	-	2,852
EBITDA Margin	-	-	-	-	-	15.55%
D&A For EBITDA	-	-	-	-	-	175.46
EBIT	-742.89	-570.2	-282.75	-1,615	2,672	2,676
EBIT Margin	-	-11.56%	-6.49%	-107.45%	34.55%	14.59%
Effective Tax Rate	21.03%	15.69%	-	-	-	-
Revenue as Reported	-	4,932	4,357	1,503	7,734	18,343

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