Hanoi Investment General 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 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,515,255	3,821,516	5,724,423	5,853,603	3,745,725
Revenue Growth (YoY)	-8.01%	-33.24%	-2.21%	56.27%	2.41%
Cost of Revenue	3,467,170	3,766,007	5,624,628	5,773,938	3,679,072
Gross Profit	48,085	55,509	99,795	79,665	66,653
Selling, General & Admin	44,765	30,054	58,358	41,494	83,720
Operating Expenses	44,765	30,054	58,358	41,494	83,720
Operating Income	3,320	25,454	41,437	38,171	-17,067
Interest Expense	-236,334	-213,962	-268,177	-124,993	-114,059
Interest & Investment Income	267,880	252,744	306,594	141,318	196,946
Earnings From Equity Investments	-1,688	-2,831	-2.95	-138.4	-15.83
Currency Exchange Gain (Loss)	220.37	-1.34	-	-	-
Other Non Operating Income (Expenses)	-29,111	-40,914	-74,896	-34,940	-7,298
EBT Excluding Unusual Items	4,288	20,490	4,955	19,417	58,506
Gain (Loss) on Sale of Investments	113.27	-	-	-	-
Gain (Loss) on Sale of Assets	359.02	-	-	-	-
Other Unusual Items	-	-8,269	-	-	-
Pretax Income	4,760	12,220	4,955	19,417	58,506
Income Tax Expense	3,061	3,333	1,416	4,229	23,470
Earnings From Continuing Operations	1,699	8,888	3,539	15,188	35,036
Minority Interest in Earnings	1,695	-127.69	-230.39	-299.99	-661.1
Net Income	3,394	8,760	3,309	14,888	34,374
Preferred Dividends & Other Adjustments	-	935.53	393.72	-	-
Net Income to Common	3,394	7,825	2,915	14,888	34,374
Net Income Growth	-61.26%	164.78%	-77.78%	-56.69%	889.30%
Shares Outstanding (Basic)	130	130	130	129	130
Shares Outstanding (Diluted)	130	130	130	129	130
Shares Change (YoY)	-	-	0.11%	-0.19%	-14.14%
EPS (Basic)	26.19	60.37	22.49	115.00	265.00
EPS (Diluted)	26.19	60.37	22.49	115.00	265.00
EPS Growth	-56.62%	168.44%	-80.44%	-56.60%	1052.17%
Free Cash Flow	212,452	-736,117	190,156	-1,647,929	653,233
Free Cash Flow Per Share	1639.20	-5679.60	1467.17	-12728.94	5035.91
Gross Margin	1.37%	1.45%	1.74%	1.36%	1.78%
Operating Margin	0.09%	0.67%	0.72%	0.65%	-0.46%
Profit Margin	0.10%	0.21%	0.05%	0.25%	0.92%
Free Cash Flow Margin	6.04%	-19.26%	3.32%	-28.15%	17.44%
EBITDA	7,020	27,557	41,970	40,443	13,030
EBITDA Margin	0.20%	0.72%	0.73%	0.69%	0.35%
D&A For EBITDA	3,700	2,102	533	2,272	30,097
EBIT	3,320	25,454	41,437	38,171	-17,067
EBIT Margin	0.09%	0.67%	0.72%	0.65%	-0.46%
Effective Tax Rate	64.31%	27.27%	28.57%	21.78%	40.12%
Revenue as Reported	3,515,255	3,821,516	5,724,423	5,853,603	3,745,725

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.