HNX:VIG 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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Total Interest Expense	-26.01	-	-	975.12	1,298
Net Interest Income	26.01	-	-	-975.12	-1,298
Brokerage Commission	3,191	3,191	4,039	6,200	5,794
Underwriting & Investment Banking Fee	-1,136	450.06	7,911	179.64	165.78
Gain on Sale of Investments (Rev)	19,948	35,308	29,250	3,120	-
Other Revenue	14,628	3,918	188.78	1,125	1,930
Revenue	36,658	42,868	41,389	9,649	6,592
Revenue Growth (YoY)	-11.43%	3.57%	328.95%	46.37%	-
Cost of Services Provided	14,676	15,156	15,068	5,918	8,603
Other Operating Expenses	437.49	134.42	100.3	3,619	3,730
Total Operating Expenses	15,114	15,290	15,168	9,536	12,333
Operating Income	21,544	27,577	26,221	112.43	-5,741
Currency Exchange Gains	-	-	-0.12	-	-
Other Non-Operating Income (Expenses)	-39,441	1,924	7,452	-2.92	-16.61
EBT Excluding Unusual Items	-17,897	29,501	33,673	109.51	-5,758
Gain (Loss) on Sale of Investments	15,401	-4,466	-2,610	-	-19,680
Pretax Income	-2,496	25,035	31,063	109.51	-25,438
Income Tax Expense	3,735	4,242	-	-	-
Net Income	-6,231	20,793	31,063	109.51	-25,438
Net Income to Common	-6,231	20,793	31,063	109.51	-25,438
Net Income Growth	-	-33.06%	28265.43%	-	-
Shares Outstanding (Basic)	45	45	45	37	34
Shares Outstanding (Diluted)	45	95	45	37	34
Shares Change (YoY)	-0.40%	110.78%	23.64%	6.91%	-
EPS (Basic)	-138.61	460.71	688.25	3.00	-745.00
EPS (Diluted)	-138.61	219.00	688.00	3.00	-745.00
EPS Growth	-	-68.17%	22833.33%	-	-
Free Cash Flow	23,369	-2,391	-67,159	3,507	8,448
Free Cash Flow Per Share	519.87	-25.13	-1488.01	96.07	247.43
Operating Margin	58.77%	64.33%	63.35%	1.17%	-87.09%
Profit Margin	-17.00%	48.50%	75.05%	1.14%	-385.88%
Free Cash Flow Margin	63.75%	-5.58%	-162.26%	36.34%	128.16%
Effective Tax Rate	-	16.94%	-	-	-
Revenue as Reported	36,632	42,868	41,389	10,624	7,890

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.