HNX:VNT 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	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,525,102	1,433,455	879,527	1,803,585	2,544,346
Revenue Growth (YoY)	6.39%	62.98%	-51.23%	-29.11%	105.36%
Cost of Revenue	1,451,256	1,366,268	830,650	1,713,423	2,444,957
Gross Profit	73,846	67,187	48,877	90,161	99,389
Selling, General & Admin	35,495	32,782	30,361	41,629	39,558
Operating Expenses	35,495	32,782	30,361	41,629	39,558
Operating Income	38,351	34,404	18,517	48,533	59,832
Interest Expense	-16,531	-15,593	-14,457	-18,511	-22,918
Interest & Investment Income	10,830	7,049	12,135	16,808	33,052
Earnings From Equity Investments	-9,265	-33,504	-31,783	-38,633	-44,815
Currency Exchange Gain (Loss)	-	2,022	1,092	-	-
Other Non Operating Income (Expenses)	729.44	12,615	388.17	-8,970	-4,005
EBT Excluding Unusual Items	24,115	6,994	-14,108	-772.26	21,145
Gain (Loss) on Sale of Investments	-	1,358	-940.38	-	-
Pretax Income	24,115	8,352	-15,049	-772.26	21,145
Income Tax Expense	6,393	8,124	2,591	9,542	10,129
Net Income	17,722	227.91	-17,640	-10,314	11,017
Preferred Dividends & Other Adjustments	-	500	500	-	-
Net Income to Common	17,722	-272.09	-18,140	-10,314	11,017
Net Income Growth	7675.92%	-	-	-	-
Shares Outstanding (Basic)	25	17	16	11	12
Shares Outstanding (Diluted)	25	17	16	11	12
Shares Change (YoY)	53.20%	2.16%	43.59%	-8.95%	10.22%
EPS (Basic)	695.00	-16.35	-1113.40	-909.00	884.00
EPS (Diluted)	695.00	-16.35	-1113.40	-909.00	884.00
Free Cash Flow	-6,419	-64,250	-8,810	152,032	43,540
Free Cash Flow Per Share	-251.73	-3860.20	-540.71	13399.13	3493.79
Dividend Per Share	-	-	-	-	1000.000
Gross Margin	4.84%	4.69%	5.56%	5.00%	3.91%
Operating Margin	2.51%	2.40%	2.10%	2.69%	2.35%
Profit Margin	1.16%	-0.02%	-2.06%	-0.57%	0.43%
Free Cash Flow Margin	-0.42%	-4.48%	-1.00%	8.43%	1.71%
EBITDA	41,906	38,446	22,883	53,490	64,747
EBITDA Margin	2.75%	2.68%	2.60%	2.97%	2.54%
D&A For EBITDA	3,554	4,042	4,366	4,957	4,915
EBIT	38,351	34,404	18,517	48,533	59,832
EBIT Margin	2.51%	2.40%	2.10%	2.69%	2.35%
Effective Tax Rate	26.51%	97.27%	-	-	47.90%
Revenue as Reported	1,525,102	1,433,455	879,527	1,803,585	2,544,346

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.