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	TTM	FY 2024	FY 2023
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	17,178	17,815	18,272
Revenue Growth (YoY)	-5.99%	-2.50%	-
Cost of Revenue	5,837	5,737	5,495
Gross Profit	11,341	12,079	12,777
Selling, General & Admin	-103.55	3,589	7,624
Operating Expenses	-103.55	3,589	7,624
Operating Income	11,445	8,490	5,153
Interest Expense	-31.35	-95.91	-914.61
Interest & Investment Income	8,204	3,287	23,774
Currency Exchange Gain (Loss)	-	-	-0.77
Other Non Operating Income (Expenses)	-106.36	-923.64	8,300
EBT Excluding Unusual Items	19,511	10,757	36,311
Gain (Loss) on Sale of Investments	-539	-539	-368.05
Other Unusual Items	-361.07	-361.07	-3.78
Pretax Income	18,611	9,857	35,939
Net Income	18,086	9,857	35,939
Net Income to Common	18,086	9,857	35,939
Net Income Growth	-49.68%	-72.57%	-
Shares Outstanding (Basic)	96	96	96
Shares Outstanding (Diluted)	96	96	96
EPS (Basic)	188.60	103.02	375.60
EPS (Diluted)	188.60	103.02	375.60
EPS Growth	-49.79%	-72.57%	-
Gross Margin	66.02%	67.80%	69.93%
Operating Margin	66.62%	47.65%	28.20%
Profit Margin	105.28%	55.33%	196.69%
EBITDA	19,522	13,389	5,815
EBITDA Margin	113.64%	75.15%	31.83%
D&A For EBITDA	8,077	4,899	662.38
EBIT	11,445	8,490	5,153
EBIT Margin	66.62%	47.65%	28.20%
Revenue as Reported	17,178	17,815	18,272

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