HNX:TXM 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	237,142	236,028	110,971
Revenue Growth (YoY)	113.70%	112.69%	-
Cost of Revenue	219,695	209,662	92,548
Gross Profit	17,447	26,366	18,423
Selling, General & Admin	18,203	29,021	22,506
Operating Expenses	18,203	29,021	22,506
Operating Income	-755.84	-2,655	-4,083
Interest Expense	-173.89	-105.23	-956.36
Interest & Investment Income	275.55	259.32	568.74
Currency Exchange Gain (Loss)	-30.48	-150.97	-237.04
Other Non Operating Income (Expenses)	-170.67	-138.62	40.82
EBT Excluding Unusual Items	-855.34	-2,790	-4,667
Gain (Loss) on Sale of Assets	2,137	2,063	-
Other Unusual Items	-11.25	-11.25	-
Pretax Income	1,270	-738.14	-4,667
Income Tax Expense	9.83	16.24	-
Net Income	1,261	-754.38	-4,667
Net Income to Common	1,261	-754.38	-4,667
Shares Outstanding (Basic)	7	7	7
Shares Outstanding (Diluted)	7	7	7
EPS (Basic)	180.08	-107.77	-666.73
EPS (Diluted)	180.08	-107.77	-666.73
Free Cash Flow	-2,092	10,165	18,992
Free Cash Flow Per Share	-298.81	1452.09	2713.14
Gross Margin	7.36%	11.17%	16.60%
Operating Margin	-0.32%	-1.13%	-3.68%
Profit Margin	0.53%	-0.32%	-4.21%
Free Cash Flow Margin	-0.88%	4.31%	17.11%
EBITDA	-595.37	-2,494	-3,826
EBITDA Margin	-0.25%	-1.06%	-3.45%
D&A For EBITDA	160.46	160.46	257.7
EBIT	-755.84	-2,655	-4,083
EBIT Margin	-0.32%	-1.13%	-3.68%
Revenue as Reported	237,142	236,028	110,971

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.