HNX:SHE Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2019
Period Ending	Mar '26 Mar 31, 2026	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	842,348	372,771	196,408	184,757	263,753	246,958
Revenue Growth (YoY)	279.45%	89.80%	6.31%	-29.95%	6.80%	11.92%
Cost of Revenue	779,017	344,101	167,300	147,023	225,141	206,005
Gross Profit	63,332	28,671	29,108	37,734	38,612	40,953
Selling, General & Admin	29,742	13,950	13,153	13,832	15,222	11,078
Operating Expenses	29,742	13,950	13,153	13,832	15,222	11,078
Operating Income	33,590	14,720	15,955	23,902	23,390	29,875
Interest Expense	-15,990	-5,270	-4,264	-5,809	-5,208	-
Interest & Investment Income	520.99	520.99	168.58	825.2	1,492	838.07
Currency Exchange Gain (Loss)	148.41	148.41	-121.79	-	-	-
Other Non Operating Income (Expenses)	9,447	5,583	3,633	3,479	4,870	1,533
EBT Excluding Unusual Items	27,717	15,703	15,371	22,397	24,544	32,246
Gain (Loss) on Sale of Assets	18.3	18.3	-	-	-	-
Pretax Income	27,735	15,721	15,371	22,397	24,544	32,246
Income Tax Expense	4,209	3,190	3,122	4,602	4,933	6,526
Net Income	23,526	12,531	12,250	17,795	19,611	25,720
Preferred Dividends & Other Adjustments	-	-	122.5	-	-	-
Net Income to Common	23,526	12,531	12,127	17,795	19,611	25,720
Net Income Growth	108.46%	2.30%	-31.16%	-9.26%	-23.75%	59.65%
Shares Outstanding (Basic)	-	15	15	15	-	15
Shares Outstanding (Diluted)	-	15	15	15	-	15
Shares Change (YoY)	-	-	-0.00%	-	-	-
EPS (Basic)	-	838.05	811.02	1190.04	-	1761.46
EPS (Diluted)	-	838.00	811.00	1190.04	-	1761.46
EPS Growth	-	3.33%	-31.85%	-	-	-
Free Cash Flow	-112,561	-21,618	-9,227	30,174	-41,317	16,203
Free Cash Flow Per Share	-	-1445.73	-617.04	2017.90	-	1109.66
Gross Margin	7.52%	7.69%	14.82%	20.42%	14.64%	16.58%
Operating Margin	3.99%	3.95%	8.12%	12.94%	8.87%	12.10%
Profit Margin	2.79%	3.36%	6.17%	9.63%	7.43%	10.42%
Free Cash Flow Margin	-13.36%	-5.80%	-4.70%	16.33%	-15.67%	6.56%
EBITDA	38,310	16,722	18,217	-	-	-
EBITDA Margin	4.55%	4.49%	9.28%	-	-	-
D&A For EBITDA	4,721	2,001	2,262	-	-	-
EBIT	33,590	14,720	15,955	23,902	23,390	29,875
EBIT Margin	3.99%	3.95%	8.12%	12.94%	8.87%	12.10%
Effective Tax Rate	15.17%	20.29%	20.31%	20.55%	20.10%	20.24%
Revenue as Reported	842,348	372,771	196,408	184,757	263,753	246,958

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