HNX:TVC 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	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	92,850	246,691	65,244	152,632	431,645
Revenue Growth (YoY)	-62.36%	278.11%	-57.25%	-64.64%	179.46%
Cost of Revenue	46,102	56,092	22,938	66,650	62,415
Gross Profit	46,748	190,599	42,306	85,983	369,231
Selling, General & Admin	-84,310	81,719	53,709	573,338	57,747
Operating Expenses	-84,310	81,719	53,709	573,338	57,747
Operating Income	131,059	108,880	-11,403	-487,356	311,484
Interest Expense	-28,071	-29,280	-6,635	-48,127	-129,361
Interest & Investment Income	18,249	19,671	4,320	72,235	23,415
Earnings From Equity Investments	-	-	-	-	358.83
Other Non Operating Income (Expenses)	-4,050	-3,965	-3,098	-423,239	41,654
EBT Excluding Unusual Items	117,188	95,306	-16,816	-886,486	247,551
Gain (Loss) on Sale of Investments	-111,592	330,552	284,478	-	423,385
Gain (Loss) on Sale of Assets	-	-	-713.73	-	50
Pretax Income	5,596	425,859	266,948	-886,486	670,985
Income Tax Expense	-12,658	-15,464	-11,694	388.16	124,351
Earnings From Continuing Operations	18,254	441,322	278,642	-886,874	546,635
Minority Interest in Earnings	5,420	-62,160	-30,994	204,177	-119,051
Net Income	23,673	379,163	247,648	-682,698	427,583
Net Income to Common	23,673	379,163	247,648	-682,698	427,583
Net Income Growth	-93.76%	53.11%	-	-	419.76%
Shares Outstanding (Basic)	105	119	119	119	75
Shares Outstanding (Diluted)	105	119	119	119	75
Shares Change (YoY)	-11.81%	-0.07%	0.00%	57.93%	70.53%
EPS (Basic)	226.49	3199.10	2087.91	-5756.00	5693.56
EPS (Diluted)	226.49	3199.10	2087.91	-5756.00	5693.56
EPS Growth	-92.92%	53.22%	-	-	218.26%
Free Cash Flow	-883,880	332,919	449,962	91,275	-193,422
Free Cash Flow Per Share	-8456.52	2808.93	3793.60	769.56	-2575.54
Gross Margin	50.35%	77.26%	64.84%	56.33%	85.54%
Operating Margin	141.15%	44.14%	-17.48%	-319.30%	72.16%
Profit Margin	25.50%	153.70%	379.57%	-447.28%	99.06%
Free Cash Flow Margin	-951.94%	134.95%	689.66%	59.80%	-44.81%
EBITDA	132,129	109,883	-9,308	-485,090	312,778
EBITDA Margin	142.30%	44.54%	-14.27%	-	72.46%
D&A For EBITDA	1,071	1,003	2,095	2,266	1,294
EBIT	131,059	108,880	-11,403	-487,356	311,484
EBIT Margin	141.15%	44.14%	-17.48%	-	72.16%
Effective Tax Rate	-	-	-	-	18.53%
Revenue as Reported	92,850	246,691	65,244	152,632	431,645

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.