HNX:VE1 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 2017	FY 2016	FY 2010
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '10 Dec 31, 2010
Revenue	5,926	800.17	5,954	24,376	15,476	33,827
Revenue Growth (YoY)	-75.69%	-86.56%	-75.57%	57.51%	-54.25%	-
Cost of Revenue	5,344	939.09	5,322	25,614	17,147	27,762
Gross Profit	582.28	-138.91	631.59	-1,238	-1,672	6,066
Selling, General & Admin	1,703	2,198	4,020	2,364	3,365	3,507
Operating Expenses	1,703	2,198	4,020	2,364	3,365	3,507
Operating Income	-1,121	-2,337	-3,388	-3,602	-5,037	2,558
Interest Expense	-	-	-	-59.43	-0.23	-1,994
Interest & Investment Income	202.41	157.36	377.07	104.51	287.01	1,510
Other Non Operating Income (Expenses)	-269.17	-203.15	-100.5	3,751	473.17	1,217
EBT Excluding Unusual Items	-1,187	-2,383	-3,112	194.51	-4,277	3,291
Gain (Loss) on Sale of Investments	526.99	526.99	-553.36	-	-	-
Gain (Loss) on Sale of Assets	2,932	2,932	-	-	-	-
Pretax Income	2,271	1,076	-3,665	194.51	-4,277	3,291
Income Tax Expense	582.46	582.46	-	-	27.26	856.35
Net Income	1,689	493.38	-3,665	194.51	-4,304	2,435
Net Income to Common	1,689	493.38	-3,665	194.51	-4,304	2,435
Shares Outstanding (Basic)	6	6	6	-	-	3
Shares Outstanding (Diluted)	6	6	6	-	-	3
EPS (Basic)	284.74	83.18	-617.93	-	-	814.00
EPS (Diluted)	284.56	83.00	-618.00	-	-	814.00
Free Cash Flow	-453.97	555.01	-2,673	6,006	8,320	-
Free Cash Flow Per Share	-76.54	93.57	-450.61	-	-	-
Gross Margin	9.83%	-17.36%	10.61%	-5.08%	-10.80%	17.93%
Operating Margin	-18.91%	-292.08%	-56.91%	-14.78%	-32.55%	7.56%
Profit Margin	28.50%	61.66%	-61.56%	0.80%	-27.81%	7.20%
Free Cash Flow Margin	-7.66%	69.36%	-44.89%	24.64%	53.76%	-
EBITDA	-875.19	-2,141	-3,183	-	-	-
EBITDA Margin	-14.77%	-267.54%	-53.46%	-	-	-
D&A For EBITDA	245.5	196.4	205.47	-	-	-
EBIT	-1,121	-2,337	-3,388	-3,602	-5,037	2,558
EBIT Margin	-18.91%	-292.08%	-56.91%	-14.78%	-32.55%	7.56%
Effective Tax Rate	25.64%	54.14%	-	-	-	26.02%
Revenue as Reported	5,926	800.17	5,954	24,376	15,476	33,827

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