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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	553,724	460,882	373,697	491,812	650,703
Revenue Growth (YoY)	31.42%	23.33%	-24.02%	-24.42%	-
Cost of Revenue	521,543	431,981	345,902	455,807	616,280
Gross Profit	32,181	28,901	27,796	36,005	34,423
Selling, General & Admin	19,673	16,173	15,717	16,535	21,824
Operating Expenses	19,673	16,173	15,717	16,535	21,824
Operating Income	12,508	12,728	12,078	19,470	12,599
Interest Expense	-31.66	-62.01	-445.23	-11,580	-11,858
Interest & Investment Income	1,279	1,279	1,912	3,717	5,588
Other Non Operating Income (Expenses)	3,324	182.45	-1,522	-1,698	4,091
EBT Excluding Unusual Items	17,080	14,127	12,023	9,909	10,420
Gain (Loss) on Sale of Investments	-2,644	-2,760	-	-	-
Gain (Loss) on Sale of Assets	-	-	750	-	-
Other Unusual Items	0.11	0.11	89.23	-	-
Pretax Income	14,436	11,368	12,862	9,909	10,420
Income Tax Expense	2,804	2,303	2,602	3,756	1,793
Net Income	11,632	9,066	10,260	6,154	8,627
Preferred Dividends & Other Adjustments	-	-	1,559	-	-
Net Income to Common	11,632	9,066	8,701	6,154	8,627
Net Income Growth	19.00%	-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)	-0.12%	23.31%	62.24%	-0.02%	-
EPS (Basic)	1000.14	779.10	922.12	1058.00	1483.00
EPS (Diluted)	1000.04	779.00	922.00	1058.00	1483.00
EPS Growth	29.45%	-15.51%	-12.85%	-28.66%	-
Free Cash Flow	183,513	83,770	52,544	-88,969	61,717
Free Cash Flow Per Share	15778.51	7199.23	5568.32	-15296.25	10609.18
Dividend Per Share	-	-	600.000	-	-
Gross Margin	5.81%	6.27%	7.44%	7.32%	5.29%
Operating Margin	2.26%	2.76%	3.23%	3.96%	1.94%
Profit Margin	2.10%	1.97%	2.33%	1.25%	1.33%
Free Cash Flow Margin	33.14%	18.18%	14.06%	-18.09%	9.49%
EBITDA	14,394	14,342	13,853	24,391	17,522
EBITDA Margin	2.60%	3.11%	3.71%	4.96%	2.69%
D&A For EBITDA	1,885	1,614	1,775	4,921	4,923
EBIT	12,508	12,728	12,078	19,470	12,599
EBIT Margin	2.26%	2.76%	3.23%	3.96%	1.94%
Effective Tax Rate	19.42%	20.25%	20.23%	37.90%	17.21%
Revenue as Reported	553,724	460,882	373,697	491,812	650,703

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