HNX:PPS 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	Jan '25 Jan 1, 2025	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	382,214	372,623	303,640	260,100	237,301
Revenue Growth (YoY)	2.57%	22.72%	16.74%	9.61%	-9.60%
Cost of Revenue	329,593	310,113	240,016	204,304	184,125
Gross Profit	52,622	62,510	63,624	55,796	53,176
Selling, General & Admin	38,528	41,813	44,160	40,273	34,343
Operating Expenses	38,528	41,813	44,160	40,273	34,343
Operating Income	14,094	20,697	19,464	15,523	18,832
Interest Expense	-49.87	-33.34	-	-7.85	-
Interest & Investment Income	2,656	3,485	6,591	5,509	2,107
Currency Exchange Gain (Loss)	0.82	371.48	-64.65	-	-
Other Non Operating Income (Expenses)	10.18	-368.18	292.75	1,879	-89.03
EBT Excluding Unusual Items	16,711	24,152	26,283	22,904	20,850
Gain (Loss) on Sale of Assets	168.98	1.87	2	-	-
Other Unusual Items	1,900	-196.56	-2,394	-	-
Pretax Income	18,780	23,957	23,891	22,904	20,850
Income Tax Expense	3,838	5,356	6,200	4,683	4,222
Net Income	14,942	18,601	17,691	18,221	16,628
Preferred Dividends & Other Adjustments	-	4,020	3,538	-	-
Net Income to Common	14,942	14,581	14,152	18,221	16,628
Net Income Growth	-19.67%	5.15%	-2.91%	9.57%	-16.23%
Shares Outstanding (Basic)	15	15	15	19	19
Shares Outstanding (Diluted)	15	15	15	19	19
Shares Change (YoY)	-	-	-19.98%	-0.01%	0.02%
EPS (Basic)	996.15	972.07	943.49	972.00	887.00
EPS (Diluted)	996.15	972.07	943.49	972.00	887.00
EPS Growth	2.48%	3.03%	-2.93%	9.58%	-16.24%
Free Cash Flow	8,925	-13,117	-4,897	17,314	51,988
Free Cash Flow Per Share	595.01	-874.47	-326.49	923.65	2773.19
Dividend Per Share	-	980.000	-	990.000	900.000
Dividend Growth	-	-	-	10.00%	-
Gross Margin	13.77%	16.78%	20.95%	21.45%	22.41%
Operating Margin	3.69%	5.56%	6.41%	5.97%	7.94%
Profit Margin	3.91%	3.91%	4.66%	7.00%	7.01%
Free Cash Flow Margin	2.33%	-3.52%	-1.61%	6.66%	21.91%
EBITDA	18,390	24,514	23,908	21,370	25,640
EBITDA Margin	4.81%	6.58%	7.87%	8.22%	10.80%
D&A For EBITDA	4,296	3,817	4,445	5,847	6,808
EBIT	14,094	20,697	19,464	15,523	18,832
EBIT Margin	3.69%	5.56%	6.41%	5.97%	7.94%
Effective Tax Rate	20.44%	22.36%	25.95%	20.45%	20.25%
Revenue as Reported	382,214	372,623	303,640	260,100	237,301

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