HNX:TDT 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 2021
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 '21 Dec 31, 2021
Revenue	718,831	628,215	563,130	486,981	404,626	408,929
Revenue Growth (YoY)	29.48%	11.56%	15.64%	20.35%	-1.05%	50.62%
Cost of Revenue	550,979	473,275	429,516	373,422	302,970	319,897
Gross Profit	167,852	154,940	133,613	113,558	101,656	89,032
Selling, General & Admin	119,572	110,826	92,247	76,082	73,138	61,405
Operating Expenses	119,572	110,826	92,247	76,082	73,138	61,405
Operating Income	48,280	44,114	41,366	37,476	28,518	27,627
Interest Expense	-20,933	-19,733	-18,537	-16,519	-9,982	-9,164
Interest & Investment Income	1,365	8.76	8.42	15.27	7,398	2,270
Currency Exchange Gain (Loss)	-5,090	-5,090	-6,990	-4,015	-	-
Other Non Operating Income (Expenses)	-602.37	279.78	239.78	-1,141	-5,149	546.28
EBT Excluding Unusual Items	23,020	19,580	16,088	15,817	20,785	21,280
Gain (Loss) on Sale of Assets	455.91	455.91	292.96	42.5	-	-
Pretax Income	23,475	20,036	16,381	15,859	20,785	21,280
Income Tax Expense	2,876	2,867	1,586	2,884	2,213	2,460
Net Income	20,600	17,170	14,795	12,975	18,571	18,820
Preferred Dividends & Other Adjustments	-	-	295.89	259.5	-	-
Net Income to Common	20,600	17,170	14,499	12,716	18,571	18,820
Net Income Growth	43.19%	16.05%	14.03%	-30.13%	-1.32%	19.77%
Shares Outstanding (Basic)	24	24	24	24	23	16
Shares Outstanding (Diluted)	24	24	24	24	23	16
Shares Change (YoY)	-0.11%	-	-	5.51%	38.82%	-0.93%
EPS (Basic)	862.03	718.50	606.73	532.11	820.00	1153.57
EPS (Diluted)	861.53	718.00	606.73	532.00	820.00	1153.57
EPS Growth	46.27%	18.34%	14.05%	-35.12%	-28.92%	20.89%
Free Cash Flow	-17,907	-14,831	27,703	-78,673	12,185	-34,579
Free Cash Flow Per Share	-749.35	-620.63	1159.28	-3292.24	538.02	-2119.57
Dividend Per Share	-	-	500.000	-	-	-
Gross Margin	23.35%	24.66%	23.73%	23.32%	25.12%	21.77%
Operating Margin	6.72%	7.02%	7.35%	7.70%	7.05%	6.76%
Profit Margin	2.87%	2.73%	2.57%	2.61%	4.59%	4.60%
Free Cash Flow Margin	-2.49%	-2.36%	4.92%	-16.16%	3.01%	-8.46%
EBITDA	77,219	73,309	71,588	70,158	53,360	-
EBITDA Margin	10.74%	11.67%	12.71%	14.41%	13.19%	-
D&A For EBITDA	28,939	29,195	30,221	32,682	24,842	-
EBIT	48,280	44,114	41,366	37,476	28,518	27,627
EBIT Margin	6.72%	7.02%	7.35%	7.70%	7.05%	6.76%
Effective Tax Rate	12.25%	14.31%	9.68%	18.19%	10.65%	11.56%
Revenue as Reported	718,831	628,215	563,130	486,981	404,626	408,929

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