HNX:TVD 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	6,326,399	6,473,477	6,536,630
Revenue Growth (YoY)	-3.22%	-0.97%	-
Cost of Revenue	5,879,556	6,084,859	6,064,656
Gross Profit	446,843	388,618	471,974
Selling, General & Admin	232,216	226,446	226,825
Operating Expenses	232,216	226,446	226,825
Operating Income	214,627	162,172	245,149
Interest Expense	-49,661	-43,910	-62,339
Interest & Investment Income	1,683	1,683	1,604
Other Non Operating Income (Expenses)	1,952	-815.01	-1,570
EBT Excluding Unusual Items	168,600	119,130	182,843
Gain (Loss) on Sale of Assets	1,782	1,782	-
Pretax Income	170,382	120,911	182,843
Income Tax Expense	36,146	25,583	38,824
Net Income	134,236	95,329	144,019
Net Income to Common	134,236	95,329	144,019
Net Income Growth	-6.79%	-33.81%	-
Shares Outstanding (Basic)	45	45	45
Shares Outstanding (Diluted)	45	45	45
Shares Change (YoY)	0.03%	0.01%	-
EPS (Basic)	2984.63	2120.00	3203.00
EPS (Diluted)	2984.63	2120.00	3203.00
EPS Growth	-6.82%	-33.81%	-
Free Cash Flow	-541,304	-148,816	259,591
Free Cash Flow Per Share	-12035.48	-3309.49	5773.32
Gross Margin	7.06%	6.00%	7.22%
Operating Margin	3.39%	2.50%	3.75%
Profit Margin	2.12%	1.47%	2.20%
Free Cash Flow Margin	-8.56%	-2.30%	3.97%
EBITDA	417,597	379,837	596,604
EBITDA Margin	6.60%	5.87%	9.13%
D&A For EBITDA	202,970	217,665	351,456
EBIT	214,627	162,172	245,149
EBIT Margin	3.39%	2.50%	3.75%
Effective Tax Rate	21.21%	21.16%	21.23%
Revenue as Reported	6,326,399	6,473,477	6,536,630

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