HNX:VC6 Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '16 Dec 31, 2016
Revenue	2,207,587	1,647,088	1,283,261	786,499	727,350
Revenue Growth (YoY)	34.03%	28.35%	63.16%	8.13%	38.12%
Cost of Revenue	2,085,646	1,549,337	1,222,011	743,204	699,112
Gross Profit	121,941	97,751	61,250	43,296	28,238
Selling, General & Admin	89,578	80,387	38,121	24,944	19,299
Other Operating Expenses	-16,449	-24,766	-	-	-
Operating Expenses	74,310	56,789	38,121	24,944	19,299
Operating Income	47,631	40,962	23,129	18,352	8,939
Interest Expense	-12,246	-13,045	-17,280	-16,330	-11,214
Interest & Investment Income	6,268	1,711	12,212	10,037	6,542
Other Non Operating Income (Expenses)	1,353	1,217	1,880	-146.69	4,480
EBT Excluding Unusual Items	43,006	30,846	19,940	11,912	8,747
Gain (Loss) on Sale of Investments	-	-677.32	-200	-	-
Pretax Income	43,006	30,168	19,740	11,912	8,747
Income Tax Expense	8,603	6,050	3,957	2,999	1,180
Earnings From Continuing Operations	34,404	24,119	15,783	8,913	7,567
Minority Interest in Earnings	-8.28	0.49	-1.01	-0.74	-
Net Income	34,395	24,119	15,782	8,912	7,567
Preferred Dividends & Other Adjustments	-	60	60	-	-
Net Income to Common	34,395	24,059	15,722	8,912	7,567
Net Income Growth	42.61%	52.82%	77.09%	17.78%	240.71%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-	-0.00%	0.03%	-0.01%	-
EPS (Basic)	3172.73	2219.29	1450.23	822.24	698.05
EPS (Diluted)	3172.73	2219.00	1450.00	822.24	698.05
EPS Growth	42.98%	53.03%	76.35%	17.79%	-
Free Cash Flow	81,177	97,988	125,511	-21,019	-65,207
Free Cash Flow Per Share	7488.08	9038.75	11577.19	-1939.32	-6015.54
Dividend Per Share	-	892.857	405.844	-	-
Dividend Growth	-	120.00%	-	-	-
Gross Margin	5.52%	5.93%	4.77%	5.50%	3.88%
Operating Margin	2.16%	2.49%	1.80%	2.33%	1.23%
Profit Margin	1.56%	1.46%	1.23%	1.13%	1.04%
Free Cash Flow Margin	3.68%	5.95%	9.78%	-2.67%	-8.96%
EBITDA	50,302	43,270	25,361	21,416	12,404
EBITDA Margin	2.28%	2.63%	1.98%	2.72%	1.70%
D&A For EBITDA	2,672	2,308	2,233	3,064	3,465
EBIT	47,631	40,962	23,129	18,352	8,939
EBIT Margin	2.16%	2.49%	1.80%	2.33%	1.23%
Effective Tax Rate	20.00%	20.05%	20.04%	25.18%	13.49%
Revenue as Reported	2,207,587	1,647,088	1,283,261	786,499	727,350

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.