HOSE:HAR 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	16,586	16,535	17,815	18,272
Revenue Growth (YoY)	-5.93%	-7.19%	-2.50%	-
Cost of Revenue	5,853	5,827	5,737	5,495
Gross Profit	10,733	10,708	12,079	12,777
Selling, General & Admin	458.74	3.14	3,589	7,624
Operating Expenses	458.74	3.14	3,589	7,624
Operating Income	10,274	10,705	8,490	5,153
Interest Expense	-7.05	-17.09	-95.91	-914.61
Interest & Investment Income	7,505	7,849	3,287	23,774
Currency Exchange Gain (Loss)	-	-	-	-0.77
Other Non Operating Income (Expenses)	-3,962	-23.88	-923.64	8,300
EBT Excluding Unusual Items	13,810	18,513	10,757	36,311
Gain (Loss) on Sale of Investments	-326.2	-326.2	-539	-368.05
Other Unusual Items	-	-	-361.07	-3.78
Pretax Income	13,484	18,187	9,857	35,939
Income Tax Expense	1,588	1,035	-	-
Net Income	11,896	17,152	9,857	35,939
Net Income to Common	11,896	17,152	9,857	35,939
Net Income Growth	-13.51%	74.00%	-72.57%	-
Shares Outstanding (Basic)	96	96	96	96
Shares Outstanding (Diluted)	96	96	96	96
EPS (Basic)	124.23	179.25	103.02	375.60
EPS (Diluted)	124.23	179.25	103.02	375.60
EPS Growth	-13.88%	74.00%	-72.57%	-
Gross Margin	64.71%	64.76%	67.80%	69.93%
Operating Margin	61.94%	64.74%	47.65%	28.20%
Profit Margin	71.72%	103.73%	55.33%	196.69%
EBITDA	15,078	15,574	9,026	5,815
EBITDA Margin	90.91%	94.19%	50.67%	31.83%
D&A For EBITDA	4,804	4,869	536.38	662.38
EBIT	10,274	10,705	8,490	5,153
EBIT Margin	61.94%	64.74%	47.65%	28.20%
Effective Tax Rate	11.78%	5.69%	-	-
Revenue as Reported	16,586	16,535	17,815	18,272

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