HNX:TTT 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	154,354	124,435	141,588
Revenue Growth (YoY)	24.04%	-12.12%	-
Cost of Revenue	116,803	107,931	116,039
Gross Profit	37,550	16,504	25,549
Selling, General & Admin	13,220	13,592	16,940
Operating Expenses	13,220	13,592	16,940
Operating Income	24,330	2,911	8,609
Interest & Investment Income	26,736	26,296	30,359
Other Non Operating Income (Expenses)	5,482	3,762	2,970
Pretax Income	56,548	32,969	41,938
Income Tax Expense	11,400	6,687	8,478
Earnings From Continuing Operations	45,148	26,282	33,461
Minority Interest in Earnings	-12,966	-5,300	-8,990
Net Income	32,182	20,982	24,471
Net Income to Common	32,182	20,982	24,471
Net Income Growth	53.38%	-14.26%	-
Shares Outstanding (Basic)	5	5	5
Shares Outstanding (Diluted)	5	5	5
Shares Change (YoY)	-0.00%	-	-
EPS (Basic)	7042.00	4591.09	5354.35
EPS (Diluted)	7042.00	4591.09	5354.35
EPS Growth	53.38%	-14.26%	-
Free Cash Flow	23,318	-32,036	-2,083
Free Cash Flow Per Share	5102.30	-7009.77	-455.75
Dividend Per Share	-	2000.000	2000.000
Gross Margin	24.33%	13.26%	18.05%
Operating Margin	15.76%	2.34%	6.08%
Profit Margin	20.85%	16.86%	17.28%
Free Cash Flow Margin	15.11%	-25.75%	-1.47%
EBITDA	27,130	6,911	13,863
EBITDA Margin	17.58%	5.55%	9.79%
D&A For EBITDA	2,799	4,000	5,254
EBIT	24,330	2,911	8,609
EBIT Margin	15.76%	2.34%	6.08%
Effective Tax Rate	20.16%	20.28%	20.21%
Revenue as Reported	154,354	124,435	141,588

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