HNX:TSB 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	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	192,264	182,054	157,547	182,632	180,113
Revenue Growth (YoY)	5.61%	15.55%	-13.73%	1.40%	9.40%
Cost of Revenue	169,735	155,331	135,618	156,254	154,606
Gross Profit	22,529	26,723	21,929	26,378	25,507
Selling, General & Admin	20,818	21,302	16,926	21,371	20,098
Operating Expenses	20,818	21,302	16,926	21,371	20,098
Operating Income	1,712	5,420	5,002	5,007	5,410
Interest Expense	-1,265	-660.94	-290.3	-873.65	-564.18
Interest & Investment Income	1,597	1,429	149.23	844.63	607.02
Currency Exchange Gain (Loss)	587.11	359.12	435.33	-	-
Other Non Operating Income (Expenses)	15.29	-3.74	22.95	-585.89	-86.42
Pretax Income	2,646	6,544	5,319	4,392	5,366
Income Tax Expense	548.69	1,329	1,088	942.21	761.35
Net Income	2,098	5,215	4,232	3,449	4,605
Net Income to Common	2,098	5,215	4,232	3,449	4,605
Net Income Growth	-59.78%	23.24%	22.67%	-25.09%	2.05%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-	-	-0.07%	0.12%	-0.04%
EPS (Basic)	310.96	773.08	627.31	511.00	683.00
EPS (Diluted)	310.96	773.08	627.31	511.00	683.00
EPS Growth	-59.78%	23.24%	22.76%	-25.18%	2.09%
Free Cash Flow	-18,780	7,150	17,836	-425.86	2,479
Free Cash Flow Per Share	-2784.03	1059.97	2644.15	-63.09	367.66
Dividend Per Share	-	700.000	556.000	-	-
Dividend Growth	-	25.90%	-	-	-
Gross Margin	11.72%	14.68%	13.92%	14.44%	14.16%
Operating Margin	0.89%	2.98%	3.17%	2.74%	3.00%
Profit Margin	1.09%	2.86%	2.69%	1.89%	2.56%
Free Cash Flow Margin	-9.77%	3.93%	11.32%	-0.23%	1.38%
EBITDA	7,018	10,421	10,545	11,693	12,016
EBITDA Margin	3.65%	5.72%	6.69%	6.40%	6.67%
D&A For EBITDA	5,307	5,001	5,543	6,686	6,606
EBIT	1,712	5,420	5,002	5,007	5,410
EBIT Margin	0.89%	2.98%	3.17%	2.74%	3.00%
Effective Tax Rate	20.73%	20.31%	20.45%	21.45%	14.19%
Revenue as Reported	192,264	182,054	157,547	182,632	180,113

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