HNX:V12 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	FY 2019	FY 2018
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	453,779	460,882	373,697	491,812	650,703
Revenue Growth (YoY)	11.67%	23.33%	-24.02%	-24.42%	-
Cost of Revenue	425,034	431,981	345,902	455,807	616,280
Gross Profit	28,745	28,901	27,796	36,005	34,423
Selling, General & Admin	16,222	16,173	15,717	16,535	21,824
Operating Expenses	16,222	16,173	15,717	16,535	21,824
Operating Income	12,523	12,728	12,078	19,470	12,599
Interest Expense	-25.57	-62.01	-445.23	-11,580	-11,858
Interest & Investment Income	853.72	1,279	1,912	3,717	5,588
Other Non Operating Income (Expenses)	581.56	182.45	-1,522	-1,698	4,091
EBT Excluding Unusual Items	13,933	14,127	12,023	9,909	10,420
Gain (Loss) on Sale of Investments	-2,760	-2,760	-	-	-
Gain (Loss) on Sale of Assets	-	-	750	-	-
Other Unusual Items	0.11	0.11	89.23	-	-
Pretax Income	11,173	11,368	12,862	9,909	10,420
Income Tax Expense	2,291	2,303	2,602	3,756	1,793
Net Income	8,882	9,066	10,260	6,154	8,627
Preferred Dividends & Other Adjustments	-	-	1,559	-	-
Net Income to Common	8,882	9,066	8,701	6,154	8,627
Net Income Growth	-19.58%	-11.64%	66.73%	-28.67%	-
Shares Outstanding (Basic)	12	12	9	6	6
Shares Outstanding (Diluted)	12	12	9	6	6
Shares Change (YoY)	10.37%	23.31%	62.24%	-0.02%	-
EPS (Basic)	762.77	779.10	922.12	1058.00	1483.00
EPS (Diluted)	762.67	779.00	922.00	1058.00	1483.00
EPS Growth	-15.16%	-15.51%	-12.85%	-28.66%	-
Free Cash Flow	130,771	83,770	52,544	-88,969	61,717
Free Cash Flow Per Share	11230.07	7199.23	5568.32	-15296.25	10609.18
Dividend Per Share	-	-	600.000	-	-
Gross Margin	6.33%	6.27%	7.44%	7.32%	5.29%
Operating Margin	2.76%	2.76%	3.23%	3.96%	1.94%
Profit Margin	1.96%	1.97%	2.33%	1.25%	1.33%
Free Cash Flow Margin	28.82%	18.18%	14.06%	-18.09%	9.49%
EBITDA	14,179	14,342	13,853	24,391	17,522
EBITDA Margin	3.13%	3.11%	3.71%	4.96%	2.69%
D&A For EBITDA	1,656	1,614	1,775	4,921	4,923
EBIT	12,523	12,728	12,078	19,470	12,599
EBIT Margin	2.76%	2.76%	3.23%	3.96%	1.94%
Effective Tax Rate	20.51%	20.25%	20.23%	37.90%	17.21%
Revenue as Reported	453,779	460,882	373,697	491,812	650,703

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