HNX:TTH 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	578,870	872,557	857,765	462,549	252,043
Revenue Growth (YoY)	-33.66%	1.72%	85.44%	83.52%	75.27%
Cost of Revenue	570,564	856,840	784,917	453,410	237,881
Gross Profit	8,306	15,716	72,848	9,139	14,162
Selling, General & Admin	18,192	27,707	54,282	12,856	4,367
Operating Expenses	18,192	27,707	54,282	12,856	4,367
Operating Income	-9,886	-11,991	18,566	-3,717	9,795
Interest Expense	-	-	-	-935.04	-5,221
Interest & Investment Income	1.11	825.82	4,484	1,817	11.42
Other Non Operating Income (Expenses)	455.1	-129	-281.85	1,195	-3,004
EBT Excluding Unusual Items	-9,430	-11,294	22,768	-1,640	1,582
Pretax Income	-9,430	-11,294	22,768	-1,640	1,582
Income Tax Expense	175.14	1,372	4,564	146.39	-
Net Income	-9,605	-12,665	18,205	-1,787	1,582
Net Income to Common	-9,605	-12,665	18,205	-1,787	1,582
Shares Outstanding (Basic)	37	-	37	37	37
Shares Outstanding (Diluted)	37	-	37	37	37
EPS (Basic)	-257.00	-	487.08	-47.80	42.32
EPS (Diluted)	-257.00	-	487.08	-47.80	42.32
Free Cash Flow	-6,564	6,532	-76,613	120,112	20,083
Free Cash Flow Per Share	-175.63	-	-2049.85	3213.70	537.33
Gross Margin	1.44%	1.80%	8.49%	1.98%	5.62%
Operating Margin	-1.71%	-1.37%	2.16%	-0.80%	3.89%
Profit Margin	-1.66%	-1.45%	2.12%	-0.39%	0.63%
Free Cash Flow Margin	-1.13%	0.75%	-8.93%	25.97%	7.97%
EBITDA	-9,236	-11,901	18,656	-2,887	12,398
EBITDA Margin	-1.59%	-1.36%	2.17%	-0.62%	4.92%
D&A For EBITDA	650.14	89.57	89.57	829.34	2,603
EBIT	-9,886	-11,991	18,566	-3,717	9,795
EBIT Margin	-1.71%	-1.37%	2.16%	-0.80%	3.89%
Effective Tax Rate	-	-	20.04%	-	-
Revenue as Reported	578,870	872,557	857,765	462,549	252,043

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