HNX:VTV 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	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Revenue	1,464,219	1,360,524	2,849,119	4,449,770	2,018,167
Revenue Growth (YoY)	7.62%	-52.25%	-35.97%	120.49%	34.44%
Cost of Revenue	1,350,896	1,247,493	2,569,232	4,034,616	1,810,027
Gross Profit	113,323	113,032	279,887	415,154	208,140
Selling, General & Admin	99,107	102,203	219,758	373,055	178,465
Operating Expenses	99,107	102,203	219,758	373,055	178,465
Operating Income	14,216	10,829	60,128	42,099	29,675
Interest Expense	-18,099	-19,331	-47,360	-27,208	-15,206
Interest & Investment Income	5,232	1,839	51.37	41.63	13.63
Other Non Operating Income (Expenses)	1,443	345.03	297.87	6,391	3,734
EBT Excluding Unusual Items	2,792	-6,318	13,117	21,324	18,217
Gain (Loss) on Sale of Assets	313.29	-	-	5,623	-
Other Unusual Items	-	-	-	-	-13.84
Pretax Income	3,105	-6,318	13,117	26,946	18,203
Income Tax Expense	2,466	1,183	7,822	7,622	4,169
Net Income	638.78	-7,501	5,296	19,324	14,034
Preferred Dividends & Other Adjustments	-	-	5,085	10,165	7,000
Net Income to Common	638.78	-7,501	210.64	9,159	7,034
Net Income Growth	-	-	-72.59%	37.69%	593.38%
Shares Outstanding (Basic)	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31
EPS (Basic)	20.47	-240.41	6.75	293.56	225.45
EPS (Diluted)	20.47	-240.41	6.75	293.56	225.45
EPS Growth	-	-	-97.70%	30.21%	-
Free Cash Flow	330,021	123,948	220,228	-525,658	214,909
Free Cash Flow Per Share	10577.66	3972.72	7058.63	-16848.11	6888.14
Dividend Per Share	-	-	100.000	300.000	-
Dividend Growth	-	-	-66.67%	-	-
Gross Margin	7.74%	8.31%	9.82%	9.33%	10.31%
Operating Margin	0.97%	0.80%	2.11%	0.95%	1.47%
Profit Margin	0.04%	-0.55%	0.01%	0.21%	0.35%
Free Cash Flow Margin	22.54%	9.11%	7.73%	-11.81%	10.65%
EBITDA	25,045	21,876	71,746	53,846	41,792
EBITDA Margin	1.71%	1.61%	2.52%	1.21%	2.07%
D&A For EBITDA	10,830	11,048	11,618	11,747	12,117
EBIT	14,216	10,829	60,128	42,099	29,675
EBIT Margin	0.97%	0.80%	2.11%	0.95%	1.47%
Effective Tax Rate	79.43%	-	59.63%	28.29%	22.90%
Revenue as Reported	1,464,219	1,360,524	2,849,119	4,449,770	2,018,167

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