HOSE:HAH Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 30, 2026	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	5,517,409	5,091,077	3,992,095	2,612,690	3,205,610	1,955,301
Revenue Growth	10.30%	27.53%	52.80%	-18.50%	63.94%	64.08%
Cost of Revenue	3,365,444	3,126,356	2,725,389	2,001,624	1,783,865	1,241,008
Gross Profit	2,151,965	1,964,721	1,266,706	611,066	1,421,745	714,294
Selling, General & Admin	154,036	147,243	210,539	125,378	113,765	85,028
Operating Expenses	154,036	147,243	210,539	125,378	113,765	85,028
Operating Income	1,997,929	1,817,479	1,056,166	485,688	1,307,980	629,266
Interest Expense	-132,803	-132,803	-102,566	-73,376	-57,167	-32,130
Interest & Investment Income	27,521	27,521	16,985	21,055	25,875	20,111
Earnings From Equity Investments	28,936	26,205	18,337	14,950	29,339	19,313
Currency Exchange Gain (Loss)	9,762	9,762	-8,486	-1,263	-6,329	5,368
Other Non Operating Income (Expenses)	-22,575	-24,627	-3,147	-7,379	-30,509	-699.36
EBT Excluding Unusual Items	1,908,770	1,723,536	977,289	439,675	1,269,189	641,229
Gain (Loss) on Sale of Assets	-	-	-	10,369	-	21,088
Other Unusual Items	-	-	-	-	3,227	-
Pretax Income	1,908,770	1,723,536	977,289	450,044	1,272,416	662,317
Income Tax Expense	365,201	322,641	177,063	92,219	231,623	111,702
Earnings From Continuing Operations	1,543,569	1,400,895	800,226	357,825	1,040,793	550,615
Minority Interest in Earnings	-235,337	-194,382	-149,727	27,075	-218,856	-105,102
Net Income	1,308,233	1,206,513	650,499	384,901	821,937	445,513
Preferred Dividends & Other Adjustments	121,071	65,852	45,617	35,065	60,074	28,810
Net Income to Common	1,187,162	1,140,661	604,882	349,836	761,863	416,703
Net Income Growth	1.67%	88.58%	72.91%	-54.08%	82.83%	219.69%
Shares Outstanding (Basic)	181	167	160	158	155	151
Shares Outstanding (Diluted)	184	178	179	158	155	151
Shares Change	4.11%	-0.41%	13.24%	1.76%	2.96%	0.60%
EPS (Basic)	6551.85	6829.88	3773.17	2217.72	4914.60	2767.77
EPS (Diluted)	6475.97	6497.63	3517.43	2217.69	4914.38	2767.77
EPS Growth	-6.18%	84.73%	58.61%	-54.87%	77.56%	217.83%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 30, 2026	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
Free Cash Flow	650,287	145,756	-281,325	-329,701	-309,063	170,236
Free Cash Flow Per Share	3535.81	819.36	-1574.95	-2090.07	-1993.69	1130.72
Dividend Per Share	2000.000	2000.000	769.231	-	-	318.522
Dividend Growth	160.00%	160.00%	-	-	-	0%
Gross Margin	39.00%	38.59%	31.73%	23.39%	44.35%	36.53%
Operating Margin	36.21%	35.70%	26.46%	18.59%	40.80%	32.18%
Profit Margin	21.52%	22.41%	15.15%	13.39%	23.77%	21.31%
Free Cash Flow Margin	11.79%	2.86%	-7.05%	-12.62%	-9.64%	8.71%
EBITDA	2,619,865	2,404,736	1,513,339	850,032	1,586,046	792,808
EBITDA Margin	47.48%	47.23%	37.91%	32.53%	49.48%	40.55%
D&A For EBITDA	621,936	587,257	457,172	364,344	278,066	163,542
EBIT	1,997,929	1,817,479	1,056,166	485,688	1,307,980	629,266
EBIT Margin	36.21%	35.70%	26.46%	18.59%	40.80%	32.18%
Effective Tax Rate	19.13%	18.72%	18.12%	20.49%	18.20%	16.86%
Revenue as Reported	5,517,409	5,091,077	3,992,095	2,612,690	3,205,610	1,955,301