HNX:VC6 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 2016	FY 2015
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Revenue	2,123,223	1,647,088	1,283,261	727,350	526,624
Revenue Growth (YoY)	47.69%	28.35%	76.43%	38.12%	-
Cost of Revenue	2,013,642	1,549,337	1,222,011	699,112	504,040
Gross Profit	109,581	97,751	61,250	28,238	22,584
Selling, General & Admin	61,094	56,789	38,121	19,299	17,111
Operating Expenses	61,426	56,789	38,121	19,299	17,111
Operating Income	48,155	40,962	23,129	8,939	5,473
Interest Expense	-11,543	-13,045	-17,280	-11,214	-10,023
Interest & Investment Income	1,752	1,711	12,212	6,542	6,857
Other Non Operating Income (Expenses)	1,504	1,217	1,880	4,480	550.15
EBT Excluding Unusual Items	39,869	30,846	19,940	8,747	2,857
Gain (Loss) on Sale of Investments	-677.32	-677.32	-200	-	-
Pretax Income	39,750	30,168	19,740	8,747	2,857
Income Tax Expense	7,966	6,050	3,957	1,180	635.74
Earnings From Continuing Operations	31,784	24,119	15,783	7,567	2,221
Minority Interest in Earnings	0.58	0.49	-1.01	-	-
Net Income	31,785	24,119	15,782	7,567	2,221
Preferred Dividends & Other Adjustments	-	-	60	-	-
Net Income to Common	31,785	24,119	15,722	7,567	2,221
Net Income Growth	69.34%	52.82%	108.58%	240.71%	-
Shares Outstanding (Basic)	10	10	10	10	-
Shares Outstanding (Diluted)	10	10	10	10	-
Shares Change (YoY)	12.35%	-	0.01%	-	-
EPS (Basic)	3211.33	2491.71	1624.26	781.82	-
EPS (Diluted)	3211.33	2491.71	1624.00	781.82	-
EPS Growth	51.24%	53.43%	107.72%	-	-
Free Cash Flow	-43,797	97,988	125,511	-65,207	-61,427
Free Cash Flow Per Share	-4424.94	10123.05	12966.45	-6737.40	-
Dividend Per Share	-	-	500.000	-	-
Gross Margin	5.16%	5.93%	4.77%	3.88%	4.29%
Operating Margin	2.27%	2.49%	1.80%	1.23%	1.04%
Profit Margin	1.50%	1.46%	1.23%	1.04%	0.42%
Free Cash Flow Margin	-2.06%	5.95%	9.78%	-8.96%	-11.66%
EBITDA	50,472	43,270	25,361	12,404	8,779
EBITDA Margin	2.38%	2.63%	1.98%	1.70%	1.67%
D&A For EBITDA	2,317	2,308	2,233	3,465	3,306
EBIT	48,155	40,962	23,129	8,939	5,473
EBIT Margin	2.27%	2.49%	1.80%	1.23%	1.04%
Effective Tax Rate	20.04%	20.05%	20.04%	13.49%	22.25%
Revenue as Reported	2,123,223	1,647,088	1,283,261	727,350	526,624

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.