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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	3,726	4,932	4,357	1,503	7,734
Revenue Growth (YoY)	-14.47%	13.20%	189.94%	-80.57%	-
Cost of Revenue	3,677	4,880	4,309	826.39	3,343
Gross Profit	49.51	52.12	47.67	676.27	4,391
Selling, General & Admin	590.3	622.32	330.42	2,291	1,718
Operating Expenses	590.3	622.32	330.42	2,291	1,718
Operating Income	-540.79	-570.2	-282.75	-1,615	2,672
Interest Expense	-64.27	-64.27	-	-	-
Interest & Investment Income	1,666	1,666	1,030	1.21	0.27
Other Non Operating Income (Expenses)	-225.06	-23.63	-2.81	55.48	-1,731
EBT Excluding Unusual Items	835.88	1,008	744.09	-1,558	941.95
Gain (Loss) on Sale of Investments	-626.05	-626.05	-	-	-
Other Unusual Items	3,258	3,258	-	-	-
Pretax Income	3,468	3,640	744.09	-1,558	941.95
Income Tax Expense	606.06	571	-	-	-
Net Income	2,862	3,069	744.09	-1,558	941.95
Net Income to Common	2,862	3,069	744.09	-1,558	941.95
Net Income Growth	284.62%	312.45%	-	-	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	0.18%	-	0.01%	-0.00%	-
EPS (Basic)	1428.44	1534.52	372.05	-779.00	471.00
EPS (Diluted)	1428.44	1534.52	372.05	-779.00	471.00
EPS Growth	283.94%	312.45%	-	-	-
Gross Margin	1.33%	1.06%	1.09%	45.01%	56.77%
Operating Margin	-14.51%	-11.56%	-6.49%	-107.45%	34.55%
Profit Margin	76.81%	62.23%	17.08%	-103.68%	12.18%
EBIT	-540.79	-570.2	-282.75	-1,615	2,672
EBIT Margin	-14.51%	-11.56%	-6.49%	-107.45%	34.55%
Effective Tax Rate	17.48%	15.69%	-	-	-
Revenue as Reported	3,726	4,932	4,357	1,503	7,734

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