HNX:UNI 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	4,500	1,067	1,710	286.53	828.02
Revenue Growth (YoY)	321.73%	-37.60%	496.80%	-65.40%	-77.88%
Cost of Revenue	2,350	121.45	-	6.81	590.86
Gross Profit	2,150	945.58	1,710	279.72	237.16
Selling, General & Admin	1,564	538.28	1,333	1,013	435.4
Operating Expenses	1,564	538.28	1,333	1,013	435.4
Operating Income	586.35	407.31	377.22	-733.64	-198.24
Interest Expense	-411.78	-	-	-	-
Interest & Investment Income	5.07	-	-	3.88	9.99
Other Non Operating Income (Expenses)	-6.5	-5.68	506.94	-143.38	209.61
Pretax Income	173.14	401.63	884.16	-873.13	21.36
Income Tax Expense	41.83	71.61	199.79	-	3.82
Net Income	131.31	330.02	684.37	-873.13	17.53
Net Income to Common	131.31	330.02	684.37	-873.13	17.53
Net Income Growth	-60.21%	-51.78%	-	-	-97.05%
Shares Outstanding (Basic)	16	16	16	16	18
Shares Outstanding (Diluted)	16	16	16	16	18
Shares Change (YoY)	4.44%	1.04%	-0.24%	-11.07%	15.25%
EPS (Basic)	8.00	21.00	44.00	-56.00	1.00
EPS (Diluted)	8.00	21.00	44.00	-56.00	1.00
EPS Growth	-61.91%	-52.27%	-	-	-97.44%
Free Cash Flow	-65,427	-3,168	2,504	-158,199	-84,305
Free Cash Flow Per Share	-3986.20	-201.58	160.96	-10146.43	-4808.27
Gross Margin	47.78%	88.62%	100.00%	97.62%	28.64%
Operating Margin	13.03%	38.17%	22.06%	-256.04%	-23.94%
Profit Margin	2.92%	30.93%	40.02%	-304.73%	2.12%
Free Cash Flow Margin	-1453.93%	-296.88%	146.41%	-55211.95%	-10181.50%
EBITDA	-	-	392.63	-548.65	-13.26
EBITDA Margin	-	-	22.96%	-191.48%	-1.60%
D&A For EBITDA	-	-	15.42	184.98	184.98
EBIT	586.35	407.31	377.22	-733.64	-198.24
EBIT Margin	13.03%	38.17%	22.06%	-256.04%	-23.94%
Effective Tax Rate	24.16%	17.83%	22.60%	-	17.90%
Revenue as Reported	4,500	1,067	1,710	286.53	828.02

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