HNX:SGD 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 2022	FY 2010
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '10 Dec 31, 2010
Revenue	188,654	190,353	203,961	211,207	99,960
Revenue Growth (YoY)	-2.83%	-6.67%	-3.43%	111.29%	-
Cost of Revenue	172,744	173,212	187,263	194,541	90,268
Gross Profit	15,910	17,141	16,698	16,666	9,692
Selling, General & Admin	14,641	15,625	14,799	14,779	7,945
Operating Expenses	14,641	15,625	14,799	14,779	7,945
Operating Income	1,269	1,516	1,899	1,887	1,747
Interest Expense	-483.98	-482.55	-482.55	-1,736	-2,873
Interest & Investment Income	1,914	2,152	2,892	3,213	1,419
Earnings From Equity Investments	-241.35	-700.26	123.36	477.37	-
Other Non Operating Income (Expenses)	-1,474	-1,159	-676.68	-1,438	4,078
Pretax Income	983.96	1,326	3,754	2,404	4,372
Income Tax Expense	539.64	804.07	987.7	984.47	162.39
Earnings From Continuing Operations	444.32	522.34	2,767	1,419	4,209
Minority Interest in Earnings	-503.14	-617.34	-1,165	-1,260	-
Net Income	-58.82	-95	1,602	159.3	4,209
Net Income to Common	-58.82	-95	1,602	159.3	4,209
Net Income Growth	-	-	905.72%	-96.21%	-
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	0.95%	2.09%	-0.95%	-1.02%	-
EPS (Basic)	-14.23	-23.00	396.00	39.00	1020.00
EPS (Diluted)	-14.23	-23.00	396.00	39.00	1020.00
EPS Growth	-	-	915.38%	-96.18%	-
Free Cash Flow	-9,834	364.9	-254.95	6,223	-
Free Cash Flow Per Share	-2378.95	88.34	-63.02	1523.58	-
Gross Margin	8.43%	9.01%	8.19%	7.89%	9.70%
Operating Margin	0.67%	0.80%	0.93%	0.89%	1.75%
Profit Margin	-0.03%	-0.05%	0.78%	0.07%	4.21%
Free Cash Flow Margin	-5.21%	0.19%	-0.13%	2.95%	-
EBITDA	2,323	2,669	3,051	3,256	-
EBITDA Margin	1.23%	1.40%	1.50%	1.54%	-
D&A For EBITDA	1,054	1,154	1,152	1,369	-
EBIT	1,269	1,516	1,899	1,887	1,747
EBIT Margin	0.67%	0.80%	0.93%	0.89%	1.75%
Effective Tax Rate	54.84%	60.62%	26.31%	40.96%	3.72%
Revenue as Reported	188,654	190,353	203,961	211,207	99,960

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