Hoa An JSC 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 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Jan '14 Jan 1, 2014
Revenue	403,979	296,193	375,398	171,110	148,128
Revenue Growth (YoY)	36.39%	-21.10%	119.39%	15.52%	-31.42%
Cost of Revenue	258,646	209,466	270,701	140,277	128,199
Gross Profit	145,333	86,727	104,697	30,833	19,929
Selling, General & Admin	43,021	23,282	30,500	10,886	8,543
Operating Expenses	43,021	23,282	30,500	10,886	8,543
Operating Income	102,311	63,445	74,197	19,947	11,387
Interest Expense	-	-	-	-774.54	-2,645
Interest & Investment Income	29,967	12,983	14,449	1,095	2,515
Other Non Operating Income (Expenses)	1,526	-7,383	-4,134	-308.74	647.23
EBT Excluding Unusual Items	133,805	69,045	84,512	19,959	11,904
Gain (Loss) on Sale of Investments	-990.85	-774.55	25,388	-937.96	-1,728
Gain (Loss) on Sale of Assets	-	-	-	399.98	555.35
Pretax Income	132,814	68,270	109,899	19,421	10,731
Income Tax Expense	23,071	16,564	22,846	4,253	2,294
Earnings From Continuing Operations	109,743	51,707	87,054	15,168	8,437
Minority Interest in Earnings	0.1	-	-	-	-
Net Income	109,743	51,707	87,054	15,168	8,437
Preferred Dividends & Other Adjustments	-	4,129	5,615	-	-
Net Income to Common	109,743	47,578	81,439	15,168	8,437
Net Income Growth	112.24%	-40.60%	473.94%	79.79%	-46.27%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	-	-0.03%	-2.23%	-	-
EPS (Basic)	7454.85	3231.94	5530.24	1007.06	560.15
EPS (Diluted)	7454.85	3231.94	5530.24	1007.06	560.15
EPS Growth	130.66%	-41.56%	449.14%	79.79%	-46.27%
Free Cash Flow	11,454	-313,716	168,578	22,872	11,821
Free Cash Flow Per Share	778.06	-21310.69	11447.57	1518.56	784.84
Dividend Per Share	-	3000.000	-	-	-
Gross Margin	35.98%	29.28%	27.89%	18.02%	13.45%
Operating Margin	25.33%	21.42%	19.77%	11.66%	7.69%
Profit Margin	27.17%	16.06%	21.69%	8.86%	5.70%
Free Cash Flow Margin	2.83%	-105.92%	44.91%	13.37%	7.98%
EBITDA	113,216	71,844	82,439	32,605	23,367
EBITDA Margin	28.02%	24.26%	21.96%	19.05%	15.78%
D&A For EBITDA	10,904	8,399	8,243	12,658	11,981
EBIT	102,311	63,445	74,197	19,947	11,387
EBIT Margin	25.33%	21.42%	19.77%	11.66%	7.69%
Effective Tax Rate	17.37%	24.26%	20.79%	21.90%	21.38%
Revenue as Reported	403,979	296,193	375,398	171,110	148,128

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