HNX:VMS Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	307,000	213,828	162,946	212,310	221,028
Revenue Growth (YoY)	43.57%	31.23%	-23.25%	-3.94%	-5.86%
Cost of Revenue	268,602	187,086	137,695	186,799	198,271
Gross Profit	38,399	26,742	25,251	25,511	22,757
Selling, General & Admin	26,780	19,454	16,744	17,797	15,988
Operating Expenses	26,780	19,454	16,744	17,797	15,988
Operating Income	11,619	7,288	8,507	7,714	6,769
Interest & Investment Income	3,070	2,399	4,190	2,869	3,796
Currency Exchange Gain (Loss)	72.05	29.92	188.97	-	-
Other Non Operating Income (Expenses)	3,081	2,253	3,917	1,624	1,228
EBT Excluding Unusual Items	17,842	11,970	16,803	12,207	11,793
Gain (Loss) on Sale of Investments	-737.98	6,210	728.76	-	-
Gain (Loss) on Sale of Assets	-	979.56	537.81	-	-
Pretax Income	17,104	19,159	18,069	12,207	11,793
Income Tax Expense	3,455	3,785	3,560	2,441	2,278
Net Income	13,649	15,375	14,509	9,765	9,515
Preferred Dividends & Other Adjustments	-	3,537	4,054	-	-
Net Income to Common	13,649	11,838	10,455	9,765	9,515
Net Income Growth	-11.22%	5.97%	48.58%	2.63%	-16.93%
Shares Outstanding (Basic)	9	9	9	-	-
Shares Outstanding (Diluted)	9	9	9	-	-
EPS (Basic)	1516.53	1315.28	1161.64	-	-
EPS (Diluted)	1516.53	1315.00	1161.64	-	-
EPS Growth	15.33%	13.20%	-	-	-
Free Cash Flow	10,021	8,734	461.4	5,962	4,193
Free Cash Flow Per Share	1113.42	970.50	51.27	-	-
Dividend Per Share	-	-	-	1000.000	-
Gross Margin	12.51%	12.51%	15.50%	12.02%	10.30%
Operating Margin	3.79%	3.41%	5.22%	3.63%	3.06%
Profit Margin	4.45%	5.54%	6.42%	4.60%	4.30%
Free Cash Flow Margin	3.26%	4.08%	0.28%	2.81%	1.90%
EBITDA	13,502	10,879	12,371	8,593	7,650
EBITDA Margin	4.40%	5.09%	7.59%	4.05%	3.46%
D&A For EBITDA	1,883	3,591	3,864	879	881.27
EBIT	11,619	7,288	8,507	7,714	6,769
EBIT Margin	3.79%	3.41%	5.22%	3.63%	3.06%
Effective Tax Rate	20.20%	19.75%	19.70%	20.00%	19.31%
Revenue as Reported	307,000	213,828	162,946	212,310	221,028

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