HNX:VTZ 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 2021	FY 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '21 Dec 31, 2021	Jan '21 Jan 1, 2021
Revenue	4,916,506	3,542,985	2,656,605	1,088,361	526,121
Revenue Growth (YoY)	38.77%	33.37%	144.09%	106.87%	-
Cost of Revenue	4,704,004	3,342,683	2,519,088	1,004,557	460,228
Gross Profit	212,502	200,302	137,517	83,804	65,893
Selling, General & Admin	48,030	42,987	49,760	27,809	26,050
Operating Expenses	48,030	42,987	49,760	27,809	26,050
Operating Income	164,473	157,315	87,758	55,994	39,842
Interest Expense	-125,444	-77,042	-72,209	-28,883	-23,119
Interest & Investment Income	38,606	11,663	7,264	1,355	4.1
Currency Exchange Gain (Loss)	-888.65	-800.75	-953.94	-201.69	-78.2
Other Non Operating Income (Expenses)	-7,215	-15,346	-503.01	-486.25	-550.9
EBT Excluding Unusual Items	69,531	75,789	21,356	27,778	16,099
Gain (Loss) on Sale of Assets	2,331	614.35	1,608	118.26	279.09
Pretax Income	71,863	76,403	22,964	27,897	16,378
Income Tax Expense	21,013	17,626	10,715	5,673	3,237
Earnings From Continuing Operations	50,850	58,778	12,248	22,224	13,141
Minority Interest in Earnings	-11.33	-65.52	-38.17	-	-
Net Income	50,839	58,712	12,210	22,224	13,141
Net Income to Common	50,839	58,712	12,210	22,224	13,141
Net Income Growth	-13.41%	380.85%	-45.06%	69.12%	-
Shares Outstanding (Basic)	76	50	38	21	9
Shares Outstanding (Diluted)	76	50	38	21	9
Shares Change (YoY)	53.20%	32.05%	82.79%	129.93%	-
EPS (Basic)	667.52	1181.05	324.34	1079.09	1467.11
EPS (Diluted)	667.52	1181.05	324.34	1079.09	1467.11
EPS Growth	-43.48%	264.14%	-69.94%	-26.45%	-
Free Cash Flow	-400,032	-361,359	-409,361	-145,467	-64,687
Free Cash Flow Per Share	-5252.53	-7269.09	-10873.88	-7063.20	-7221.88
Gross Margin	4.32%	5.65%	5.18%	7.70%	12.52%
Operating Margin	3.35%	4.44%	3.30%	5.15%	7.57%
Profit Margin	1.03%	1.66%	0.46%	2.04%	2.50%
Free Cash Flow Margin	-8.14%	-10.20%	-15.41%	-13.37%	-12.29%
EBITDA	200,866	188,777	119,824	80,038	56,312
EBITDA Margin	4.08%	5.33%	4.51%	7.35%	10.70%
D&A For EBITDA	36,393	31,463	32,067	24,044	16,469
EBIT	164,473	157,315	87,758	55,994	39,842
EBIT Margin	3.35%	4.44%	3.30%	5.15%	7.57%
Effective Tax Rate	29.24%	23.07%	46.66%	20.33%	19.76%
Revenue as Reported	4,916,506	3,542,985	2,656,605	1,088,361	526,121

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