HNX:QTC 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	88,085	73,967	80,412	89,985	138,911
Revenue Growth (YoY)	19.09%	-8.02%	-10.64%	-35.22%	7.04%
Cost of Revenue	77,952	66,453	72,857	83,090	129,630
Gross Profit	10,133	7,514	7,554	6,894	9,281
Selling, General & Admin	6,838	5,124	5,578	5,635	7,512
Operating Expenses	6,838	5,124	5,578	5,635	7,512
Operating Income	3,295	2,390	1,977	1,259	1,769
Interest Expense	-169.62	-17.79	-129.81	-385.12	-441.22
Interest & Investment Income	245.25	441.75	211.44	149.72	512.36
Other Non Operating Income (Expenses)	-212.95	328.33	465.03	1,397	3,215
EBT Excluding Unusual Items	3,157	3,143	2,523	2,421	5,056
Gain (Loss) on Sale of Assets	593.84	-	-	-	-
Pretax Income	3,751	3,143	2,523	2,421	5,056
Income Tax Expense	816.89	893.62	697.71	213.75	780.38
Net Income	2,934	2,249	1,826	2,207	4,275
Preferred Dividends & Other Adjustments	-	-	70.67	-	-
Net Income to Common	2,934	2,249	1,755	2,207	4,275
Net Income Growth	30.48%	23.18%	-17.29%	-48.37%	-7.68%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-	-	-2.14%	2.16%	0.02%
EPS (Basic)	1086.80	832.94	650.00	800.00	1583.00
EPS (Diluted)	1086.80	832.94	650.00	800.00	1583.00
EPS Growth	30.48%	28.14%	-18.75%	-49.46%	-7.70%
Free Cash Flow	-10,411	3,487	15,249	1,822	-17,219
Free Cash Flow Per Share	-3855.79	1291.63	5647.92	660.48	-6375.54
Dividend Per Share	-	600.000	650.000	-	1500.000
Dividend Growth	-	-7.69%	-	-	-
Gross Margin	11.50%	10.16%	9.40%	7.66%	6.68%
Operating Margin	3.74%	3.23%	2.46%	1.40%	1.27%
Profit Margin	3.33%	3.04%	2.18%	2.45%	3.08%
Free Cash Flow Margin	-11.82%	4.71%	18.96%	2.02%	-12.40%
EBITDA	6,041	4,330	3,825	3,144	3,673
EBITDA Margin	6.86%	5.85%	4.76%	3.49%	2.64%
D&A For EBITDA	2,746	1,940	1,848	1,884	1,904
EBIT	3,295	2,390	1,977	1,259	1,769
EBIT Margin	3.74%	3.23%	2.46%	1.40%	1.27%
Effective Tax Rate	21.78%	28.44%	27.65%	8.83%	15.44%
Revenue as Reported	88,085	73,967	80,412	89,985	138,911

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