HNX:TXM 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 2015	FY 2014
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
Revenue	209,895	236,028	110,971	565,752	622,282
Revenue Growth (YoY)	-11.07%	112.69%	-80.38%	-9.08%	-
Cost of Revenue	195,204	209,662	92,548	493,138	535,744
Gross Profit	14,691	26,366	18,423	72,615	86,538
Selling, General & Admin	14,280	29,021	22,506	76,094	83,783
Operating Expenses	14,280	29,021	22,506	76,094	83,783
Operating Income	411.79	-2,655	-4,083	-3,479	2,755
Interest Expense	-179.15	-105.23	-956.36	-6.12	-34.75
Interest & Investment Income	299.12	259.32	568.74	723.24	1,064
Currency Exchange Gain (Loss)	-29.88	-150.97	-237.04	-	-
Other Non Operating Income (Expenses)	-20.96	-138.62	40.82	7,089	4,466
EBT Excluding Unusual Items	480.92	-2,790	-4,667	4,327	8,250
Gain (Loss) on Sale of Assets	73.71	2,063	-	-	-
Other Unusual Items	-	-11.25	-	-	-
Pretax Income	554.63	-738.14	-4,667	4,327	8,250
Income Tax Expense	-	16.24	-	1,005	1,848
Net Income	554.63	-754.38	-4,667	3,322	6,402
Net Income to Common	554.63	-754.38	-4,667	3,322	6,402
Net Income Growth	-	-	-	-48.10%	-
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-	-	0.08%	-0.03%	-
EPS (Basic)	79.23	-107.77	-666.73	475.00	915.00
EPS (Diluted)	79.23	-107.77	-666.73	475.00	915.00
EPS Growth	-	-	-	-48.09%	-
Free Cash Flow	-6,772	10,165	18,992	-14,128	-27,433
Free Cash Flow Per Share	-967.50	1452.09	2713.14	-2019.90	-3920.83
Gross Margin	7.00%	11.17%	16.60%	12.83%	13.91%
Operating Margin	0.20%	-1.13%	-3.68%	-0.61%	0.44%
Profit Margin	0.26%	-0.32%	-4.21%	0.59%	1.03%
Free Cash Flow Margin	-3.23%	4.31%	17.11%	-2.50%	-4.41%
EBITDA	573.46	-2,494	-3,826	-3,121	3,181
EBITDA Margin	0.27%	-1.06%	-3.45%	-0.55%	0.51%
D&A For EBITDA	161.67	160.46	257.7	357.49	425.29
EBIT	411.79	-2,655	-4,083	-3,479	2,755
EBIT Margin	0.20%	-1.13%	-3.68%	-0.61%	0.44%
Effective Tax Rate	-	-	-	23.22%	22.40%
Revenue as Reported	209,895	236,028	110,971	565,752	622,282

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