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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	16,745	16,535	17,815	18,272
Revenue Growth	-4.34%	-7.19%	-2.50%	-
Cost of Revenue	5,853	5,827	5,737	5,495
Gross Profit	10,892	10,708	12,079	12,777
Selling, General & Admin	4,454	3.14	3,589	7,624
Operating Expenses	4,454	3.14	3,589	7,624
Operating Income	6,438	10,705	8,490	5,153
Interest Expense	-	-17.09	-95.91	-914.61
Interest & Investment Income	7,885	7,849	3,287	23,774
Currency Exchange Gain (Loss)	-	-	-	-0.77
Other Non Operating Income (Expenses)	1,081	-23.88	-923.64	8,300
EBT Excluding Unusual Items	15,403	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	15,077	18,187	9,857	35,939
Income Tax Expense	2,086	1,035	-	-
Net Income	12,991	17,152	9,857	35,939
Net Income to Common	12,991	17,152	9,857	35,939
Net Income Growth	-11.46%	74.00%	-72.57%	-
Shares Outstanding (Basic)	95	96	96	96
Shares Outstanding (Diluted)	95	96	96	96
Shares Change	-0.50%	-	-	-
EPS (Basic)	136.19	179.25	103.02	375.60
EPS (Diluted)	136.19	179.25	103.02	375.60
EPS Growth	-11.02%	74.00%	-72.57%	-
Gross Margin	65.05%	64.76%	67.80%	69.93%
Operating Margin	38.45%	64.74%	47.65%	28.20%
Profit Margin	77.58%	103.73%	55.33%	196.69%
EBITDA	11,176	15,574	9,026	5,815
EBITDA Margin	66.74%	94.19%	50.67%	31.83%
D&A For EBITDA	4,739	4,869	536.38	662.38
EBIT	6,438	10,705	8,490	5,153
EBIT Margin	38.45%	64.74%	47.65%	28.20%
Effective Tax Rate	13.83%	5.69%	-	-
Revenue as Reported	16,745	16,535	17,815	18,272