HNX:TV3 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	315,385	185,086	200,926	251,241	312,202
Revenue Growth (YoY)	70.40%	-7.88%	-20.03%	-19.53%	-22.68%
Cost of Revenue	229,421	133,064	132,871	157,451	216,602
Gross Profit	85,964	52,021	68,054	93,791	95,600
Selling, General & Admin	77,731	48,033	55,016	76,824	72,974
Operating Expenses	77,731	48,033	55,016	76,824	72,974
Operating Income	8,233	3,989	13,038	16,966	22,625
Interest Expense	-853.48	-832.87	-736.15	-505.95	-383.93
Interest & Investment Income	13,308	10,794	6,267	6,985	827.29
Currency Exchange Gain (Loss)	380.06	527.25	132.11	-	-
Other Non Operating Income (Expenses)	-1,121	-1,446	-760.95	157.24	2,336
EBT Excluding Unusual Items	19,947	13,031	17,940	23,603	25,405
Gain (Loss) on Sale of Assets	-	-	5.5	-	-
Other Unusual Items	-	-	-230.16	-	-
Pretax Income	19,947	13,031	17,715	23,603	25,405
Income Tax Expense	2,998	1,277	2,888	3,717	5,125
Net Income	16,949	11,754	14,828	19,886	20,280
Preferred Dividends & Other Adjustments	1,695	1,473	1,706	-	-
Net Income to Common	15,254	10,281	13,122	19,886	20,280
Net Income Growth	44.21%	-20.73%	-25.44%	-1.94%	3.36%
Shares Outstanding (Basic)	10	10	10	8	10
Shares Outstanding (Diluted)	10	10	10	8	10
Shares Change (YoY)	-	-	15.01%	-13.07%	0.03%
EPS (Basic)	1602.82	1080.21	1378.72	2403.00	2130.43
EPS (Diluted)	1602.82	1080.21	1378.72	2403.00	2130.43
EPS Growth	48.38%	-21.65%	-42.63%	12.79%	3.33%
Free Cash Flow	-1,828	6,716	5,341	515.93	7,499
Free Cash Flow Per Share	-192.04	705.69	561.21	62.35	787.83
Dividend Per Share	-	500.000	-	-	-
Gross Margin	27.26%	28.11%	33.87%	37.33%	30.62%
Operating Margin	2.61%	2.15%	6.49%	6.75%	7.25%
Profit Margin	4.84%	5.56%	6.53%	7.92%	6.50%
Free Cash Flow Margin	-0.58%	3.63%	2.66%	0.21%	2.40%
EBITDA	10,351	6,909	15,755	20,553	30,912
EBITDA Margin	3.28%	3.73%	7.84%	8.18%	9.90%
D&A For EBITDA	2,118	2,921	2,717	3,587	8,286
EBIT	8,233	3,989	13,038	16,966	22,625
EBIT Margin	2.61%	2.15%	6.49%	6.75%	7.25%
Effective Tax Rate	15.03%	9.80%	16.30%	15.75%	20.17%
Revenue as Reported	315,385	185,086	200,926	251,241	312,202

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