HNX:VTZ Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	4,424,252	3,542,985	2,656,605
Revenue Growth (YoY)	66.54%	33.37%	-
Cost of Revenue	4,203,178	3,342,683	2,519,088
Gross Profit	221,074	200,302	137,517
Selling, General & Admin	47,289	42,987	49,760
Operating Expenses	47,289	42,987	49,760
Operating Income	173,785	157,315	87,758
Interest Expense	-114,727	-77,042	-72,209
Interest & Investment Income	31,228	11,663	7,264
Currency Exchange Gain (Loss)	-784.39	-800.75	-953.94
Other Non Operating Income (Expenses)	-9,329	-15,346	-503.01
EBT Excluding Unusual Items	80,172	75,789	21,356
Gain (Loss) on Sale of Assets	1,923	614.35	1,608
Pretax Income	82,095	76,403	22,964
Income Tax Expense	22,055	17,626	10,715
Earnings From Continuing Operations	60,040	58,778	12,248
Minority Interest in Earnings	-65.8	-65.52	-38.17
Net Income	59,974	58,712	12,210
Net Income to Common	59,974	58,712	12,210
Net Income Growth	391.18%	380.85%	-
Shares Outstanding (Basic)	74	50	38
Shares Outstanding (Diluted)	74	50	38
Shares Change (YoY)	95.59%	32.05%	-
EPS (Basic)	814.51	1181.06	324.34
EPS (Diluted)	814.51	1181.06	324.34
EPS Growth	151.13%	264.15%	-
Free Cash Flow	-726,992	-361,359	-409,361
Free Cash Flow Per Share	-9873.42	-7269.18	-10873.88
Gross Margin	5.00%	5.65%	5.18%
Operating Margin	3.93%	4.44%	3.30%
Profit Margin	1.36%	1.66%	0.46%
Free Cash Flow Margin	-16.43%	-10.20%	-15.41%
EBITDA	207,393	188,777	119,824
EBITDA Margin	4.69%	5.33%	4.51%
D&A For EBITDA	33,608	31,463	32,067
EBIT	173,785	157,315	87,758
EBIT Margin	3.93%	4.44%	3.30%
Effective Tax Rate	26.87%	23.07%	46.66%
Revenue as Reported	4,424,252	3,542,985	2,656,605

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