HNX:SGD 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 2010
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '10 Dec 31, 2010
Revenue	139,622	190,394	203,961	211,207	99,960
Revenue Growth (YoY)	-26.67%	-6.65%	-3.43%	111.29%	-
Cost of Revenue	123,701	174,765	187,263	194,541	90,268
Gross Profit	15,921	15,629	16,698	16,666	9,692
Selling, General & Admin	15,038	15,819	14,799	14,779	7,945
Operating Expenses	15,038	15,819	14,799	14,779	7,945
Operating Income	882.79	-190.31	1,899	1,887	1,747
Interest Expense	-1,355	-1,751	-482.55	-1,736	-2,873
Interest & Investment Income	566.29	1,560	2,892	3,213	1,419
Earnings From Equity Investments	-643.02	376.89	123.36	477.37	-
Other Non Operating Income (Expenses)	485.43	311.72	-676.68	-1,438	4,078
EBT Excluding Unusual Items	-63.67	307.34	3,754	2,404	4,372
Gain (Loss) on Sale of Investments	-297.84	50.59	-	-	-
Other Unusual Items	-45	-	-	-	-
Pretax Income	-406.51	357.93	3,754	2,404	4,372
Income Tax Expense	170.49	779.21	987.7	984.47	162.39
Earnings From Continuing Operations	-577	-421.29	2,767	1,419	4,209
Minority Interest in Earnings	-5.93	-633	-1,165	-1,260	-
Net Income	-582.94	-1,054	1,602	159.3	4,209
Net Income to Common	-582.94	-1,054	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)	-	-0.07%	-0.95%	-1.02%	-
EPS (Basic)	-144.18	-260.77	396.00	39.00	1020.00
EPS (Diluted)	-144.18	-261.00	396.00	39.00	1020.00
EPS Growth	-	-	915.38%	-96.18%	-
Free Cash Flow	8,347	-376.94	-254.95	6,223	-
Free Cash Flow Per Share	2064.59	-93.23	-63.02	1523.58	-
Gross Margin	11.40%	8.21%	8.19%	7.89%	9.70%
Operating Margin	0.63%	-0.10%	0.93%	0.89%	1.75%
Profit Margin	-0.42%	-0.55%	0.78%	0.07%	4.21%
Free Cash Flow Margin	5.98%	-0.20%	-0.13%	2.95%	-
EBITDA	2,050	973.86	3,051	3,256	-
EBITDA Margin	1.47%	0.51%	1.50%	1.54%	-
D&A For EBITDA	1,167	1,164	1,152	1,369	-
EBIT	882.79	-190.31	1,899	1,887	1,747
EBIT Margin	0.63%	-0.10%	0.93%	0.89%	1.75%
Effective Tax Rate	-	217.70%	26.31%	40.96%	3.72%
Revenue as Reported	139,622	190,394	203,961	211,207	99,960

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