HNX:VC9 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 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	237,011	233,707	268,465	394,025	209,882
Revenue Growth (YoY)	1.41%	-12.95%	-31.87%	87.74%	-80.47%
Cost of Revenue	220,440	211,787	233,728	373,596	172,488
Gross Profit	16,571	21,920	34,737	20,429	37,394
Selling, General & Admin	9,962	12,678	13,354	28,236	16,491
Operating Expenses	9,962	12,678	13,354	28,236	16,491
Operating Income	6,609	9,243	21,384	-7,807	20,902
Interest Expense	-6,507	-9,370	-30,578	-31,169	-33,471
Interest & Investment Income	451.67	1,402	10,511	16,825	14,825
Other Non Operating Income (Expenses)	257	-485.55	-1,295	33,842	328.27
EBT Excluding Unusual Items	810.54	789.29	21.42	11,691	2,585
Gain (Loss) on Sale of Assets	-	-	1,057	-	-
Pretax Income	810.54	789.29	1,396	11,691	2,585
Income Tax Expense	-	-	-	9,813	893.4
Earnings From Continuing Operations	810.54	789.29	1,396	1,878	1,691
Net Income	810.54	789.29	1,396	1,878	1,691
Net Income to Common	810.54	789.29	1,396	1,878	1,691
Net Income Growth	2.69%	-43.47%	-25.65%	11.04%	-16.56%
Shares Outstanding (Basic)	17	17	14	12	12
Shares Outstanding (Diluted)	17	17	14	12	12
Shares Change (YoY)	-	16.85%	22.50%	0.00%	-0.44%
EPS (Basic)	48.55	47.28	97.72	161.00	145.00
EPS (Diluted)	48.55	47.00	97.72	161.00	145.00
EPS Growth	3.30%	-51.90%	-39.31%	11.03%	-16.18%
Free Cash Flow	6,253	86,621	-48,537	102,137	102,839
Free Cash Flow Per Share	374.51	5188.39	-3397.10	8756.91	8817.27
Gross Margin	6.99%	9.38%	12.94%	5.18%	17.82%
Operating Margin	2.79%	3.96%	7.96%	-1.98%	9.96%
Profit Margin	0.34%	0.34%	0.52%	0.48%	0.81%
Free Cash Flow Margin	2.64%	37.06%	-18.08%	25.92%	49.00%
EBITDA	7,192	11,319	24,255	3,260	44,812
EBITDA Margin	3.03%	4.84%	9.04%	0.83%	21.35%
D&A For EBITDA	583.17	2,076	2,871	11,066	23,910
EBIT	6,609	9,243	21,384	-7,807	20,902
EBIT Margin	2.79%	3.96%	7.96%	-1.98%	9.96%
Effective Tax Rate	-	-	-	83.94%	34.57%
Revenue as Reported	237,011	233,707	268,465	394,025	209,882

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