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	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Revenue	154,348	124,435	141,588
Revenue Growth (YoY)	24.04%	-12.12%	-
Cost of Revenue	118,745	107,931	116,039
Gross Profit	35,603	16,504	25,549
Selling, General & Admin	14,108	13,592	16,940
Operating Expenses	14,108	13,592	16,940
Operating Income	21,495	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	53,714	32,969	41,938
Income Tax Expense	10,833	6,687	8,478
Earnings From Continuing Operations	42,880	26,282	33,461
Minority Interest in Earnings	-12,493	-5,300	-8,990
Net Income	30,387	20,982	24,471
Net Income to Common	30,387	20,982	24,471
Net Income Growth	44.82%	-14.26%	-
Shares Outstanding (Basic)	5	5	5
Shares Outstanding (Diluted)	5	5	5
EPS (Basic)	6649.00	4591.09	5354.35
EPS (Diluted)	6649.00	4591.09	5354.35
EPS Growth	44.82%	-14.26%	-
Free Cash Flow	23,318	-32,036	-2,083
Free Cash Flow Per Share	5102.14	-7009.77	-455.75
Dividend Per Share	-	2000.000	2000.000
Gross Margin	23.07%	13.26%	18.05%
Operating Margin	13.93%	2.34%	6.08%
Profit Margin	19.69%	16.86%	17.28%
Free Cash Flow Margin	15.11%	-25.75%	-1.47%
EBITDA	24,295	6,911	13,863
EBITDA Margin	15.74%	5.55%	9.79%
D&A For EBITDA	2,799	4,000	5,254
EBIT	21,495	2,911	8,609
EBIT Margin	13.93%	2.34%	6.08%
Effective Tax Rate	20.17%	20.28%	20.21%
Revenue as Reported	154,348	124,435	141,588

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