HNX:VC1 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 2014
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '14 Dec 31, 2014
Revenue	602,668	557,051	508,497	222,688	429,289	456,529
Revenue Growth (YoY)	15.02%	9.55%	128.35%	-48.13%	-5.97%	-11.37%
Cost of Revenue	561,723	515,836	477,648	205,969	404,631	420,209
Gross Profit	40,945	41,214	30,850	16,718	24,658	36,319
Selling, General & Admin	24,631	23,612	12,368	1,338	12,227	25,583
Operating Expenses	24,631	23,612	12,368	1,338	12,227	25,583
Operating Income	16,314	17,602	18,482	15,381	12,431	10,737
Interest Expense	-8,018	-8,126	-10,237	-9,397	-12,094	-2,185
Interest & Investment Income	1,775	966.75	793.17	291.19	147.64	3,189
Currency Exchange Gain (Loss)	0.45	0.44	1.37	-	-	-
Other Non Operating Income (Expenses)	-1,051	-1,144	-2,770	-1,497	4,969	2,667
EBT Excluding Unusual Items	9,019	9,300	6,269	4,778	5,454	14,408
Gain (Loss) on Sale of Investments	-	-	-105.31	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	118.18	-	-
Pretax Income	9,019	9,300	6,164	4,896	5,454	14,408
Income Tax Expense	3,059	3,238	2,576	2,276	2,954	2,633
Net Income	5,961	6,063	3,588	2,621	2,500	11,775
Net Income to Common	5,961	6,063	3,588	2,621	2,500	11,775
Net Income Growth	68.18%	68.97%	36.91%	4.83%	-78.77%	-38.44%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	-	-	-	-0.16%	2.85%	0.03%
EPS (Basic)	496.72	505.21	298.99	218.38	208.00	1007.63
EPS (Diluted)	496.72	505.21	298.99	218.38	208.00	1007.63
EPS Growth	68.18%	68.97%	36.91%	4.99%	-79.36%	-38.46%
Free Cash Flow	-10,192	72,905	-26,775	-3,689	18,469	108,036
Free Cash Flow Per Share	-849.32	6075.43	-2231.25	-307.43	1536.65	9245.35
Gross Margin	6.79%	7.40%	6.07%	7.51%	5.74%	7.96%
Operating Margin	2.71%	3.16%	3.64%	6.91%	2.90%	2.35%
Profit Margin	0.99%	1.09%	0.71%	1.18%	0.58%	2.58%
Free Cash Flow Margin	-1.69%	13.09%	-5.27%	-1.66%	4.30%	23.66%
EBITDA	18,939	20,354	21,063	18,073	15,279	20,911
EBITDA Margin	3.14%	3.65%	4.14%	8.12%	3.56%	4.58%
D&A For EBITDA	2,625	2,752	2,581	2,692	2,848	10,174
EBIT	16,314	17,602	18,482	15,381	12,431	10,737
EBIT Margin	2.71%	3.16%	3.64%	6.91%	2.90%	2.35%
Effective Tax Rate	33.91%	34.81%	41.79%	46.48%	54.16%	18.27%
Revenue as Reported	602,668	557,051	508,497	222,688	429,289	456,529

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