HACISCO JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Jan '14 Jan 1, 2014
Revenue	56,955	69,344	115,620	167,635	83,010
Revenue Growth (YoY)	-17.87%	-40.02%	-31.03%	101.94%	-35.09%
Cost of Revenue	52,824	66,808	108,192	155,765	76,461
Gross Profit	4,131	2,535	7,428	11,869	6,549
Selling, General & Admin	9,482	12,725	10,504	9,363	7,529
Operating Expenses	9,482	12,725	10,504	9,363	7,529
Operating Income	-5,352	-10,190	-3,076	2,506	-980.25
Interest Expense	-929.03	-1,886	-1,618	-167.22	-
Interest & Investment Income	1,840	2,196	4,612	3,172	4,531
Other Non Operating Income (Expenses)	427.26	-1,761	656.65	-48.08	-823.92
EBT Excluding Unusual Items	-4,013	-11,642	575.14	5,462	2,727
Gain (Loss) on Sale of Investments	570.77	982.01	-76.4	228.24	217.12
Gain (Loss) on Sale of Assets	-	-	-	-	-61.01
Pretax Income	-3,442	-10,660	498.74	5,691	2,883
Income Tax Expense	250.55	81.2	181.29	1,143	965.86
Net Income	-3,693	-10,741	317.45	4,547	1,917
Net Income to Common	-3,693	-10,741	317.45	4,547	1,917
Net Income Growth	-	-	-93.02%	137.19%	-61.29%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
EPS (Basic)	-473.47	-1377.03	40.70	582.97	245.79
EPS (Diluted)	-473.47	-1377.03	40.70	582.97	245.79
EPS Growth	-	-	-93.02%	137.19%	-61.29%
Free Cash Flow	-18,158	-26,103	-3,526	-25,227	-5,286
Free Cash Flow Per Share	-2328.00	-3346.56	-452.11	-3234.21	-677.75
Gross Margin	7.25%	3.66%	6.42%	7.08%	7.89%
Operating Margin	-9.40%	-14.69%	-2.66%	1.49%	-1.18%
Profit Margin	-6.48%	-15.49%	0.27%	2.71%	2.31%
Free Cash Flow Margin	-31.88%	-37.64%	-3.05%	-15.05%	-6.37%
EBITDA	-3,780	-7,230	1,549	3,992	644.6
EBITDA Margin	-6.64%	-10.43%	1.34%	2.38%	0.78%
D&A For EBITDA	1,571	2,960	4,625	1,486	1,625
EBIT	-5,352	-10,190	-3,076	2,506	-980.25
EBIT Margin	-9.40%	-14.69%	-2.66%	1.49%	-1.18%
Effective Tax Rate	-	-	36.35%	20.09%	33.50%
Revenue as Reported	56,955	69,344	115,620	167,635	83,010

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