HNX:PPP 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	139,831	137,548	152,172	150,575	133,289
Revenue Growth (YoY)	1.66%	-9.61%	1.06%	12.97%	14.65%
Cost of Revenue	90,502	91,144	103,016	99,285	88,053
Gross Profit	49,329	46,404	49,156	51,290	45,237
Selling, General & Admin	28,129	26,149	26,046	26,096	25,543
Operating Expenses	28,129	26,149	26,046	26,096	25,543
Operating Income	21,200	20,255	23,110	25,194	19,693
Interest Expense	-85.17	-	-	-45.36	-434.42
Interest & Investment Income	1,719	1,390	1,327	561.01	109.53
Currency Exchange Gain (Loss)	-	-0.96	-1.46	-	-
Other Non Operating Income (Expenses)	362.89	143.82	150.99	93.21	77.97
EBT Excluding Unusual Items	23,197	21,788	24,587	25,802	19,446
Gain (Loss) on Sale of Assets	-	22.35	0.94	-	-
Pretax Income	23,197	21,810	24,588	25,802	19,446
Income Tax Expense	4,642	4,451	4,486	5,191	2,553
Net Income	18,555	17,359	20,102	20,611	16,893
Preferred Dividends & Other Adjustments	-	1,812	1,964	-	-
Net Income to Common	18,555	15,548	18,138	20,611	16,893
Net Income Growth	6.89%	-13.64%	-2.47%	22.01%	72.11%
Shares Outstanding (Basic)	10	9	9	10	10
Shares Outstanding (Diluted)	10	9	9	10	10
Shares Change (YoY)	11.92%	-	-9.83%	-0.34%	-0.72%
EPS (Basic)	1884.00	1766.77	2061.13	2112.00	1725.00
EPS (Diluted)	1884.00	1766.77	2061.13	2112.00	1725.00
EPS Growth	6.64%	-14.28%	-2.41%	22.43%	73.37%
Free Cash Flow	15,273	16,787	17,428	20,117	18,129
Free Cash Flow Per Share	1550.73	1907.56	1980.47	2061.38	1851.27
Dividend Per Share	-	1500.000	1200.000	1400.000	-
Dividend Growth	-	25.00%	-14.29%	-	-
Gross Margin	35.28%	33.74%	32.30%	34.06%	33.94%
Operating Margin	15.16%	14.73%	15.19%	16.73%	14.77%
Profit Margin	13.27%	11.30%	11.92%	13.69%	12.67%
Free Cash Flow Margin	10.92%	12.20%	11.45%	13.36%	13.60%
EBITDA	25,336	24,368	27,926	31,419	25,871
EBITDA Margin	18.12%	17.72%	18.35%	20.87%	19.41%
D&A For EBITDA	4,136	4,112	4,816	6,225	6,178
EBIT	21,200	20,255	23,110	25,194	19,693
EBIT Margin	15.16%	14.73%	15.19%	16.73%	14.77%
Effective Tax Rate	20.01%	20.41%	18.25%	20.12%	13.13%
Revenue as Reported	139,831	137,548	152,172	150,575	133,289
Advertising Expenses	-	490.39	285.73	-	-

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