An Duong Thao Dien Real estate Trading Investment JSC (HOSE:HAR)

HOSE:HAR Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	16,535	17,815	18,272
Revenue Growth (YoY)	-7.19%	-2.50%	-
Cost of Revenue	5,827	5,737	5,495
Gross Profit	10,708	12,079	12,777
Selling, General & Admin	3.14	3,589	7,624
Operating Expenses	3.14	3,589	7,624
Operating Income	10,705	8,490	5,153
Interest Expense	-17.09	-95.91	-914.61
Interest & Investment Income	7,849	3,287	23,774
Currency Exchange Gain (Loss)	-	-	-0.77
Other Non Operating Income (Expenses)	-23.88	-923.64	8,300
EBT Excluding Unusual Items	18,513	10,757	36,311
Gain (Loss) on Sale of Investments	-326.2	-539	-368.05
Other Unusual Items	-	-361.07	-3.78
Pretax Income	18,187	9,857	35,939
Income Tax Expense	1,035	-	-
Net Income	17,152	9,857	35,939
Net Income to Common	17,152	9,857	35,939
Net Income Growth	74.00%	-72.57%	-
Shares Outstanding (Basic)	96	96	96
Shares Outstanding (Diluted)	96	96	96
EPS (Basic)	179.25	103.02	375.60
EPS (Diluted)	179.25	103.02	375.60
EPS Growth	74.00%	-72.57%	-
Gross Margin	64.76%	67.80%	69.93%
Operating Margin	64.74%	47.65%	28.20%
Profit Margin	103.73%	55.33%	196.69%
EBITDA	15,574	9,026	5,815
EBITDA Margin	94.19%	50.67%	31.83%
D&A For EBITDA	4,869	536.38	662.38
EBIT	10,705	8,490	5,153
EBIT Margin	64.74%	47.65%	28.20%
Effective Tax Rate	5.69%	-	-
Revenue as Reported	16,535	17,815	18,272

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