HNX:TTT 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Revenue	155,078	154,348	124,435	141,588
Revenue Growth (YoY)	20.34%	24.04%	-12.12%	-
Cost of Revenue	122,337	118,745	107,931	116,039
Gross Profit	32,741	35,603	16,504	25,549
Selling, General & Admin	15,967	14,108	13,592	16,940
Operating Expenses	15,967	14,108	13,592	16,940
Operating Income	16,774	21,495	2,911	8,609
Interest & Investment Income	26,713	26,736	26,296	30,359
Other Non Operating Income (Expenses)	5,367	5,482	3,762	2,970
Pretax Income	48,854	53,714	32,969	41,938
Income Tax Expense	9,860	10,833	6,687	8,478
Earnings From Continuing Operations	38,994	42,880	26,282	33,461
Minority Interest in Earnings	-10,701	-12,493	-5,300	-8,990
Net Income	28,293	30,387	20,982	24,471
Net Income to Common	28,293	30,387	20,982	24,471
Net Income Growth	26.23%	44.82%	-14.26%	-
Shares Outstanding (Basic)	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5
EPS (Basic)	6190.69	6649.00	4591.09	5354.35
EPS (Diluted)	6190.00	6649.00	4591.09	5354.35
EPS Growth	26.22%	44.82%	-14.26%	-
Free Cash Flow	24,398	23,318	-32,036	-2,083
Free Cash Flow Per Share	5338.38	5102.14	-7009.77	-455.75
Dividend Per Share	-	-	2000.000	2000.000
Gross Margin	21.11%	23.07%	13.26%	18.05%
Operating Margin	10.82%	13.93%	2.34%	6.08%
Profit Margin	18.24%	19.69%	16.86%	17.28%
Free Cash Flow Margin	15.73%	15.11%	-25.75%	-1.47%
EBITDA	19,559	24,295	6,911	13,863
EBITDA Margin	12.61%	15.74%	5.55%	9.79%
D&A For EBITDA	2,785	2,799	4,000	5,254
EBIT	16,774	21,495	2,911	8,609
EBIT Margin	10.82%	13.93%	2.34%	6.08%
Effective Tax Rate	20.18%	20.17%	20.28%	20.21%
Revenue as Reported	155,078	154,348	124,435	141,588