HNX:VTJ 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	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	8,942	-	5,916	-	5,323
Revenue Growth (YoY)	-	-	-	-	32.32%
Cost of Revenue	8,795	-	5,788	-	3,747
Gross Profit	146.59	-	128.02	-	1,576
Selling, General & Admin	667.69	718.9	664.58	741.91	939.76
Other Operating Expenses	8.05	7.72	-	-	-
Operating Expenses	675.74	726.62	683.95	741.91	939.76
Operating Income	-529.15	-726.62	-555.93	-741.91	636.12
Interest Expense	-	-110.86	-14.53	-22.85	-123.84
Interest & Investment Income	4.31	1,246	4,154	5,645	6,237
Earnings From Equity Investments	599.79	133.46	-957.87	-459.83	-7,371
Other Non Operating Income (Expenses)	-25.71	-0.71	-2.87	-1,549	-2,109
EBT Excluding Unusual Items	49.24	541	2,623	2,871	-2,731
Gain (Loss) on Sale of Investments	-20.05	-385.39	1,133	-	-
Gain (Loss) on Sale of Assets	-	-	-2.12	-	-
Pretax Income	29.19	155.61	3,753	2,871	-2,731
Income Tax Expense	-119.96	-168.78	-96.48	193.18	1,291
Net Income	149.15	324.39	3,850	2,678	-4,022
Net Income to Common	149.15	324.39	3,850	2,678	-4,022
Net Income Growth	-54.02%	-91.57%	43.74%	-	-
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-	-	0.03%	0.03%	-0.07%
EPS (Basic)	13.08	28.46	337.69	235.00	-353.00
EPS (Diluted)	13.00	28.00	337.69	235.00	-353.00
EPS Growth	-53.57%	-91.71%	43.70%	-	-
Free Cash Flow	557.14	7,926	-31,236	303.1	18,286
Free Cash Flow Per Share	48.87	695.23	-2739.97	26.59	1605.03
Gross Margin	1.64%	-	2.16%	-	29.61%
Operating Margin	-5.92%	-	-9.40%	-	11.95%
Profit Margin	1.67%	-	65.07%	-	-75.56%
Free Cash Flow Margin	6.23%	-	-527.98%	-	343.53%
EBITDA	-514.2	-711.66	-536.56	-719.48	652.94
EBITDA Margin	-5.75%	-	-9.07%	-	12.27%
D&A For EBITDA	14.95	14.95	19.37	22.43	16.82
EBIT	-529.15	-726.62	-555.93	-741.91	636.12
EBIT Margin	-5.92%	-	-9.40%	-	11.95%
Effective Tax Rate	-	-	-	6.73%	-
Revenue as Reported	8,942	-	5,916	-	5,323

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