HNX:SHE 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 2019
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '19 Dec 31, 2019
Revenue	372,771	196,408	184,757	263,753	246,958
Revenue Growth (YoY)	89.80%	6.31%	-29.95%	6.80%	11.92%
Cost of Revenue	340,594	167,297	147,023	225,141	206,005
Gross Profit	32,177	29,111	37,734	38,612	40,953
Selling, General & Admin	16,171	10,895	13,832	15,222	11,078
Operating Expenses	16,171	10,895	13,832	15,222	11,078
Operating Income	16,006	18,216	23,902	23,390	29,875
Interest Expense	-	-4,264	-5,809	-5,208	-
Interest & Investment Income	-	230.86	825.2	1,492	838.07
Other Non Operating Income (Expenses)	843.08	3,449	3,479	4,870	1,533
Pretax Income	16,849	17,633	22,397	24,544	32,246
Income Tax Expense	3,416	3,594	4,602	4,933	6,526
Net Income	13,434	14,039	17,795	19,611	25,720
Net Income to Common	13,434	14,039	17,795	19,611	25,720
Net Income Growth	-4.31%	-21.11%	-9.26%	-23.75%	59.65%
Shares Outstanding (Basic)	-	-	15	-	15
Shares Outstanding (Diluted)	-	-	15	-	15
EPS (Basic)	-	-	1190.04	-	1761.46
EPS (Diluted)	-	-	1190.04	-	1761.46
Gross Margin	8.63%	14.82%	20.42%	14.64%	16.58%
Operating Margin	4.29%	9.28%	12.94%	8.87%	12.10%
Profit Margin	3.60%	7.15%	9.63%	7.43%	10.42%
EBIT	16,006	18,216	23,902	23,390	29,875
EBIT Margin	4.29%	9.28%	12.94%	8.87%	12.10%
Effective Tax Rate	20.27%	20.38%	20.55%	20.10%	20.24%
Revenue as Reported	372,771	196,408	184,757	263,753	246,958

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