HNX:SHE 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 2019	FY 2018
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	221,991	196,408	184,757	263,753	246,958	220,662
Revenue Growth (YoY)	20.15%	6.31%	-29.95%	6.80%	11.92%	-
Cost of Revenue	195,040	167,297	147,023	225,141	206,005	193,677
Gross Profit	26,951	29,111	37,734	38,612	40,953	26,986
Selling, General & Admin	10,206	10,895	13,832	15,222	11,078	10,046
Operating Expenses	10,206	10,895	13,832	15,222	11,078	10,046
Operating Income	16,745	18,216	23,902	23,390	29,875	16,939
Interest Expense	-4,245	-4,264	-5,809	-5,208	-	-366.82
Interest & Investment Income	189.99	230.86	825.2	1,492	838.07	788.97
Other Non Operating Income (Expenses)	3,448	3,449	3,479	4,870	1,533	2,827
Pretax Income	16,426	17,633	22,397	24,544	32,246	20,188
Income Tax Expense	3,351	3,594	4,602	4,933	6,526	4,078
Net Income	13,075	14,039	17,795	19,611	25,720	16,111
Net Income to Common	13,075	14,039	17,795	19,611	25,720	16,111
Net Income Growth	-26.52%	-21.11%	-9.26%	-23.75%	59.65%	-
Shares Outstanding (Basic)	12	-	12	-	11	-
Shares Outstanding (Diluted)	12	-	12	-	11	-
EPS (Basic)	1136.69	-	1547.05	-	2289.90	-
EPS (Diluted)	1136.69	-	1547.05	-	2289.90	-
Gross Margin	12.14%	14.82%	20.42%	14.64%	16.58%	12.23%
Operating Margin	7.54%	9.28%	12.94%	8.87%	12.10%	7.68%
Profit Margin	5.89%	7.15%	9.63%	7.43%	10.42%	7.30%
EBIT	16,745	18,216	23,902	23,390	29,875	16,939
EBIT Margin	7.54%	9.28%	12.94%	8.87%	12.10%	7.68%
Effective Tax Rate	20.40%	20.38%	20.55%	20.10%	20.24%	20.20%
Revenue as Reported	221,991	196,408	184,757	263,753	246,958	220,662

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