HNX:VE1 Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2017	FY 2016
Period Ending	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Revenue	4,407	5,954	24,376	15,476
Revenue Growth (YoY)	-25.98%	-75.57%	57.51%	-
Cost of Revenue	1,614	5,322	25,614	17,147
Gross Profit	2,793	631.59	-1,238	-1,672
Selling, General & Admin	2,452	4,020	2,364	3,365
Operating Expenses	2,452	4,020	2,364	3,365
Operating Income	340.83	-3,388	-3,602	-5,037
Interest Expense	-	-553.36	-59.43	-0.23
Interest & Investment Income	151.33	377.07	104.51	287.01
Other Non Operating Income (Expenses)	323.84	-100.5	3,751	473.17
Pretax Income	816.01	-3,665	194.51	-4,277
Income Tax Expense	640.44	-	-	27.26
Net Income	175.57	-3,665	194.51	-4,304
Net Income to Common	175.57	-3,665	194.51	-4,304
Shares Outstanding (Basic)	6	6	-	-
Shares Outstanding (Diluted)	6	6	-	-
Shares Change (YoY)	0.01%	-	-	-
EPS (Basic)	29.60	-617.96	-	-
EPS (Diluted)	29.60	-617.96	-	-
Free Cash Flow	2,582	-2,450	6,006	8,320
Free Cash Flow Per Share	435.38	-413.16	-	-
Gross Margin	63.37%	10.61%	-5.08%	-10.80%
Operating Margin	7.73%	-56.91%	-14.78%	-32.55%
Profit Margin	3.98%	-61.56%	0.80%	-27.81%
Free Cash Flow Margin	58.60%	-41.16%	24.64%	53.76%
EBITDA	488.13	-	-	-
EBITDA Margin	11.08%	-	-	-
D&A For EBITDA	147.3	-	-	-
EBIT	340.83	-3,388	-3,602	-5,037
EBIT Margin	7.73%	-56.91%	-14.78%	-32.55%
Effective Tax Rate	78.48%	-	-	-
Revenue as Reported	4,407	5,954	24,376	15,476

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