HNX:TDT 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	628,215	563,130	486,981	404,626	408,929
Revenue Growth (YoY)	11.56%	15.64%	20.35%	-1.05%	50.62%
Cost of Revenue	474,646	429,516	373,422	302,970	319,897
Gross Profit	153,569	133,613	113,558	101,656	89,032
Selling, General & Admin	110,876	92,247	76,082	73,138	61,405
Operating Expenses	110,876	92,247	76,082	73,138	61,405
Operating Income	42,693	41,366	37,476	28,518	27,627
Interest Expense	-19,733	-18,537	-16,519	-9,982	-9,164
Interest & Investment Income	5,511	8.42	15.27	7,398	2,270
Currency Exchange Gain (Loss)	-	-6,990	-4,015	-	-
Other Non Operating Income (Expenses)	-7,132	239.78	-1,141	-5,149	546.28
EBT Excluding Unusual Items	21,339	16,088	15,817	20,785	21,280
Gain (Loss) on Sale of Assets	-	292.96	42.5	-	-
Pretax Income	21,339	16,381	15,859	20,785	21,280
Income Tax Expense	3,095	1,586	2,884	2,213	2,460
Net Income	18,244	14,795	12,975	18,571	18,820
Preferred Dividends & Other Adjustments	-	-	259.5	-	-
Net Income to Common	18,244	14,795	12,716	18,571	18,820
Net Income Growth	23.32%	14.03%	-30.13%	-1.32%	19.77%
Shares Outstanding (Basic)	24	24	24	23	16
Shares Outstanding (Diluted)	24	24	24	23	16
Shares Change (YoY)	0.06%	-	5.51%	38.82%	-0.93%
EPS (Basic)	763.00	619.12	532.11	820.00	1153.57
EPS (Diluted)	763.00	619.00	532.00	820.00	1153.57
EPS Growth	23.26%	16.35%	-35.12%	-28.92%	20.89%
Free Cash Flow	6,262	27,703	-78,673	12,185	-34,579
Free Cash Flow Per Share	261.88	1159.28	-3292.24	538.02	-2119.57
Dividend Per Share	-	500.000	-	-	-
Gross Margin	24.45%	23.73%	23.32%	25.12%	21.77%
Operating Margin	6.80%	7.35%	7.70%	7.05%	6.76%
Profit Margin	2.90%	2.63%	2.61%	4.59%	4.60%
Free Cash Flow Margin	1.00%	4.92%	-16.16%	3.01%	-8.46%
EBITDA	72,914	71,588	70,158	53,360	-
EBITDA Margin	11.61%	12.71%	14.41%	13.19%	-
D&A For EBITDA	30,221	30,221	32,682	24,842	-
EBIT	42,693	41,366	37,476	28,518	27,627
EBIT Margin	6.80%	7.35%	7.70%	7.05%	6.76%
Effective Tax Rate	14.50%	9.68%	18.19%	10.65%	11.56%
Revenue as Reported	628,215	563,130	486,981	404,626	408,929

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