HNX: VHE Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2019	FY 2018
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	379,626	314,415	265,324	230,643	143,576	208,006
Revenue Growth (YoY)	13.35%	18.50%	15.04%	60.64%	-30.98%	-
Cost of Revenue	365,739	301,640	254,103	197,316	111,425	187,369
Gross Profit	13,888	12,775	11,222	33,327	32,151	20,637
Selling, General & Admin	6,705	5,902	4,905	25,241	17,043	11,186
Operating Expenses	6,705	5,902	4,905	25,241	17,043	11,186
Operating Income	7,183	6,873	6,316	8,085	15,108	9,451
Interest Expense	-5,448	-4,815	-4,303	-5,289	-4,341	-2,216
Interest & Investment Income	366.92	175.87	74.05	110.25	76.74	267.38
Other Non Operating Income (Expenses)	-157.46	-192.03	-230.35	-209.11	555.35	-450.77
Pretax Income	1,945	2,042	1,857	2,698	11,399	7,052
Income Tax Expense	388.3	415.08	425.81	580.34	2,280	1,421
Net Income	1,556	1,627	1,431	2,118	9,118	5,632
Net Income to Common	1,556	1,627	1,431	2,118	9,118	5,632
Net Income Growth	-3.34%	13.70%	-32.41%	-76.78%	61.92%	-
Shares Outstanding (Basic)	-	33	33	32	-	-
Shares Outstanding (Diluted)	-	33	33	32	-	-
Shares Change (YoY)	-	-0.23%	5.31%	-	-	-
EPS (Basic)	-	49.00	43.00	67.00	-	-
EPS (Diluted)	-	49.00	43.00	67.00	-	-
EPS Growth	-	13.95%	-35.82%	-	-	-
Free Cash Flow	217,435	100,884	7,253	-162,445	-7,828	162,200
Free Cash Flow Per Share	-	3037.78	217.92	-5139.55	-	-
Gross Margin	3.66%	4.06%	4.23%	14.45%	22.39%	9.92%
Operating Margin	1.89%	2.19%	2.38%	3.51%	10.52%	4.54%
Profit Margin	0.41%	0.52%	0.54%	0.92%	6.35%	2.71%
Free Cash Flow Margin	57.28%	32.09%	2.73%	-70.43%	-5.45%	77.98%
EBITDA	13,959	13,756	13,210	14,700	20,337	10,307
EBITDA Margin	3.68%	4.37%	4.98%	6.37%	14.16%	4.95%
D&A For EBITDA	6,776	6,883	6,894	6,614	5,229	855.51
EBIT	7,183	6,873	6,316	8,085	15,108	9,451
EBIT Margin	1.89%	2.19%	2.38%	3.51%	10.52%	4.54%
Effective Tax Rate	19.97%	20.32%	22.93%	21.51%	20.01%	20.14%
Revenue as Reported	379,626	314,415	265,324	230,643	143,576	208,006

Source: S&P Capital IQ. Standard template. Financial Sources.