HNX:UNI Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	4,200	4,500	1,067	1,710	286.53	828.02
Revenue Growth (YoY)	303.06%	321.73%	-37.60%	496.80%	-65.40%	-77.88%
Cost of Revenue	2,240	2,350	121.45	-	6.81	590.86
Gross Profit	1,960	2,150	945.58	1,710	279.72	237.16
Selling, General & Admin	2,298	1,564	538.28	1,333	1,013	435.4
Operating Expenses	2,298	1,564	538.28	1,333	1,013	435.4
Operating Income	-337.65	586.35	407.31	377.22	-733.64	-198.24
Interest Expense	-411.78	-411.78	-	-	-	-
Interest & Investment Income	5.07	5.07	-	-	3.88	9.99
Other Non Operating Income (Expenses)	-11.22	-6.5	-5.68	506.94	-143.38	209.61
Pretax Income	-755.59	173.14	401.63	884.16	-873.13	21.36
Income Tax Expense	36.84	41.83	71.61	199.79	-	3.82
Net Income	-792.42	131.31	330.02	684.37	-873.13	17.53
Net Income to Common	-792.42	131.31	330.02	684.37	-873.13	17.53
Net Income Growth	-	-60.21%	-51.78%	-	-	-97.05%
Shares Outstanding (Basic)	22	16	16	16	16	18
Shares Outstanding (Diluted)	22	16	16	16	16	18
Shares Change (YoY)	31.94%	4.44%	1.04%	-0.24%	-11.07%	15.25%
EPS (Basic)	-35.64	8.00	21.00	44.00	-56.00	1.00
EPS (Diluted)	-35.64	8.00	21.00	44.00	-56.00	1.00
EPS Growth	-	-61.91%	-52.27%	-	-	-97.44%
Free Cash Flow	-47,614	-65,427	-3,168	2,504	-158,199	-84,305
Free Cash Flow Per Share	-2141.48	-3986.20	-201.58	160.96	-10146.43	-4808.27
Gross Margin	46.67%	47.78%	88.62%	100.00%	97.62%	28.64%
Operating Margin	-8.04%	13.03%	38.17%	22.06%	-256.04%	-23.94%
Profit Margin	-18.87%	2.92%	30.93%	40.02%	-304.73%	2.12%
Free Cash Flow Margin	-1133.67%	-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	-337.65	586.35	407.31	377.22	-733.64	-198.24
EBIT Margin	-8.04%	13.03%	38.17%	22.06%	-256.04%	-23.94%
Effective Tax Rate	-	24.16%	17.83%	22.60%	-	17.90%
Revenue as Reported	4,200	4,500	1,067	1,710	286.53	828.02

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