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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Revenue	102.68	800.17	5,954	24,376	15,476
Revenue Growth (YoY)	-99.34%	-86.56%	-75.57%	57.51%	-
Cost of Revenue	255.55	939.09	5,322	25,614	17,147
Gross Profit	-152.86	-138.91	631.59	-1,238	-1,672
Selling, General & Admin	2,434	2,198	4,020	2,364	3,365
Operating Expenses	2,434	2,198	4,020	2,364	3,365
Operating Income	-2,587	-2,337	-3,388	-3,602	-5,037
Interest Expense	-	-	-	-59.43	-0.23
Interest & Investment Income	126.6	157.36	377.07	104.51	287.01
Other Non Operating Income (Expenses)	201.29	-203.15	-100.5	3,751	473.17
EBT Excluding Unusual Items	-2,259	-2,383	-3,112	194.51	-4,277
Gain (Loss) on Sale of Investments	526.99	526.99	-553.36	-	-
Gain (Loss) on Sale of Assets	2,932	2,932	-	-	-
Pretax Income	1,200	1,076	-3,665	194.51	-4,277
Income Tax Expense	582.46	582.46	-	-	27.26
Net Income	617.54	493.38	-3,665	194.51	-4,304
Net Income to Common	617.54	493.38	-3,665	194.51	-4,304
Shares Outstanding (Basic)	6	6	6	-	-
Shares Outstanding (Diluted)	6	6	6	-	-
EPS (Basic)	104.12	83.18	-617.93	-	-
EPS (Diluted)	103.93	83.00	-618.00	-	-
Free Cash Flow	-6,149	555.01	-2,673	6,006	8,320
Free Cash Flow Per Share	-1036.76	93.57	-450.61	-	-
Gross Margin	-148.87%	-17.36%	10.61%	-5.08%	-10.80%
Operating Margin	-2519.15%	-292.08%	-56.91%	-14.78%	-32.55%
Profit Margin	601.42%	61.66%	-61.56%	0.80%	-27.81%
Free Cash Flow Margin	-5988.74%	69.36%	-44.89%	24.64%	53.76%
EBITDA	-2,393	-2,141	-3,183	-	-
EBITDA Margin	-	-267.54%	-53.46%	-	-
D&A For EBITDA	194.13	196.4	205.47	-	-
EBIT	-2,587	-2,337	-3,388	-3,602	-5,037
EBIT Margin	-	-292.08%	-56.91%	-14.78%	-32.55%
Effective Tax Rate	48.54%	54.14%	-	-	-
Revenue as Reported	102.68	800.17	5,954	24,376	15,476

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