HNX:VLA Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	6,916	11,977	14,762	10,987	32,479	14,454
Revenue Growth (YoY)	-63.95%	-18.86%	34.36%	-66.17%	124.70%	43.07%
Cost of Revenue	2,035	3,193	4,708	2,775	11,502	3,406
Gross Profit	4,880	8,785	10,054	8,212	20,976	11,049
Selling, General & Admin	6,443	10,702	12,826	8,102	12,337	4,098
Operating Expenses	6,443	10,702	12,826	8,102	12,337	4,098
Operating Income	-1,563	-1,917	-2,772	109.81	8,639	6,950
Interest Expense	-39.91	-3.33	-173.5	-	-4.59	-2.88
Interest & Investment Income	3,325	3,151	1,852	35.03	4,310	87.6
Other Non Operating Income (Expenses)	-50.18	-49.91	2,840	186.58	-8,350	-30.36
EBT Excluding Unusual Items	1,672	1,180	1,746	331.41	4,594	7,005
Gain (Loss) on Sale of Investments	-582.44	-120.95	-1,025	1.31	-	-
Pretax Income	1,090	1,059	721.15	332.72	4,594	7,005
Income Tax Expense	182.41	184.7	204.56	200.77	954.95	1,337
Net Income	907.41	874.51	516.59	131.94	3,639	5,668
Preferred Dividends & Other Adjustments	-	-	-	72.78	-	-
Net Income to Common	907.41	874.51	516.59	59.16	3,639	5,668
Net Income Growth	-77.99%	69.29%	291.52%	-96.37%	-35.79%	397.63%
Shares Outstanding (Basic)	4	4	4	2	2	2
Shares Outstanding (Diluted)	4	4	4	2	2	2
Shares Change (YoY)	-	-	85.75%	4.32%	3.21%	-
EPS (Basic)	227.08	218.85	129.28	27.50	1764.69	2836.75
EPS (Diluted)	227.08	218.85	129.28	27.50	1764.69	2836.75
EPS Growth	-77.99%	69.29%	370.10%	-98.44%	-37.79%	-
Free Cash Flow	-7,756	-9,150	-3,156	-4,247	5,246	-8,174
Free Cash Flow Per Share	-1941.03	-2289.92	-789.72	-1974.12	2543.63	-4091.05
Gross Margin	70.57%	73.34%	68.11%	74.74%	64.59%	76.44%
Operating Margin	-22.60%	-16.01%	-18.78%	1.00%	26.60%	48.09%
Profit Margin	13.12%	7.30%	3.50%	0.54%	11.21%	39.21%
Free Cash Flow Margin	-112.16%	-76.40%	-21.38%	-38.65%	16.15%	-56.55%
EBITDA	-1,513	-1,868	-2,722	159.29	8,938	7,125
EBITDA Margin	-21.88%	-15.60%	-18.44%	1.45%	27.52%	49.29%
D&A For EBITDA	49.49	49.49	49.49	49.49	298.84	174.16
EBIT	-1,563	-1,917	-2,772	109.81	8,639	6,950
EBIT Margin	-22.60%	-16.01%	-18.78%	1.00%	26.60%	48.09%
Effective Tax Rate	16.74%	17.44%	28.37%	60.34%	20.79%	19.09%
Revenue as Reported	6,916	11,977	14,762	10,987	32,479	14,454

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.