HNX:TTT Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	148,691	124,435	141,588
Revenue Growth (YoY)	20.13%	-12.12%	-
Cost of Revenue	113,694	107,931	116,039
Gross Profit	34,996	16,504	25,549
Selling, General & Admin	13,714	13,592	16,940
Operating Expenses	13,714	13,592	16,940
Operating Income	21,282	2,911	8,609
Interest & Investment Income	26,447	26,296	30,359
Other Non Operating Income (Expenses)	5,508	3,762	2,970
Pretax Income	53,237	32,969	41,938
Income Tax Expense	10,741	6,687	8,478
Earnings From Continuing Operations	42,496	26,282	33,461
Minority Interest in Earnings	-11,610	-5,300	-8,990
Net Income	30,887	20,982	24,471
Net Income to Common	30,887	20,982	24,471
Net Income Growth	91.53%	-14.26%	-
Shares Outstanding (Basic)	5	5	5
Shares Outstanding (Diluted)	5	5	5
EPS (Basic)	6757.96	4591.09	5354.35
EPS (Diluted)	6757.96	4591.09	5354.35
EPS Growth	91.50%	-14.26%	-
Free Cash Flow	1,135	-32,036	-2,083
Free Cash Flow Per Share	248.24	-7009.77	-455.75
Dividend Per Share	2000.000	2000.000	2000.000
Gross Margin	23.54%	13.26%	18.05%
Operating Margin	14.31%	2.34%	6.08%
Profit Margin	20.77%	16.86%	17.28%
Free Cash Flow Margin	0.76%	-25.75%	-1.47%
EBITDA	24,138	6,911	13,863
EBITDA Margin	16.23%	5.55%	9.79%
D&A For EBITDA	2,856	4,000	5,254
EBIT	21,282	2,911	8,609
EBIT Margin	14.31%	2.34%	6.08%
Effective Tax Rate	20.18%	20.28%	20.21%
Revenue as Reported	148,691	124,435	141,588

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