HOSE:HHP Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2019	FY 2018
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	2,114,494	1,870,470	1,109,334	368,168	245,474
Revenue Growth (YoY)	761.39%	68.61%	201.31%	49.98%	-
Cost of Revenue	2,035,689	1,812,630	1,040,653	332,143	218,052
Gross Profit	78,805	57,840	68,681	36,026	27,423
Selling, General & Admin	14,390	12,709	10,028	5,985	5,674
Operating Expenses	14,390	12,709	10,028	5,985	5,674
Operating Income	64,415	45,131	58,653	30,041	21,748
Interest Expense	-36,440	-24,695	-27,121	-10,172	-7,966
Interest & Investment Income	7,452	6,726	7,436	967.59	498
Earnings From Equity Investments	2,043	2,043	2,286	-	-
Currency Exchange Gain (Loss)	1,564	939.54	-11,694	-	-
Other Non Operating Income (Expenses)	-350.85	-196.13	-228.64	-906.41	69.59
EBT Excluding Unusual Items	38,683	29,949	29,331	19,930	14,349
Gain (Loss) on Sale of Assets	132.22	0.53	-	-	-
Other Unusual Items	-25.93	-	1,771	-	-
Pretax Income	38,790	29,949	31,102	19,930	14,349
Income Tax Expense	8,042	6,153	6,568	4,002	2,933
Earnings From Continuing Operations	30,748	23,797	24,533	15,929	11,416
Minority Interest in Earnings	-5,842	-5,108	-3,570	-1,451	-979.24
Net Income	24,906	18,688	20,963	14,478	10,437
Preferred Dividends & Other Adjustments	2,809	2,809	2,495	-	-
Net Income to Common	22,097	15,879	18,468	14,478	10,437
Net Income Growth	138.64%	-10.85%	44.80%	38.72%	-
Shares Outstanding (Basic)	86	81	62	15	12
Shares Outstanding (Diluted)	86	81	62	15	12
Shares Change (YoY)	609.56%	30.21%	309.66%	25.06%	-
EPS (Basic)	257.89	197.11	298.52	958.65	864.27
EPS (Diluted)	257.89	197.11	298.52	958.65	864.27
EPS Growth	-70.16%	-33.97%	-68.86%	10.92%	-
Free Cash Flow	-1,081,382	-1,120,475	-502,593	-94,711	-
Free Cash Flow Per Share	-12620.37	-13908.51	-8123.66	-6271.38	-
Gross Margin	3.73%	3.09%	6.19%	9.79%	11.17%
Operating Margin	3.05%	2.41%	5.29%	8.16%	8.86%
Profit Margin	1.04%	0.85%	1.67%	3.93%	4.25%
Free Cash Flow Margin	-51.14%	-59.90%	-45.31%	-25.72%	-
EBITDA	88,813	58,542	78,506	43,293	-
EBITDA Margin	4.20%	3.13%	7.08%	11.76%	-
D&A For EBITDA	24,398	13,411	19,853	13,252	-
EBIT	64,415	45,131	58,653	30,041	21,748
EBIT Margin	3.05%	2.41%	5.29%	8.16%	8.86%
Effective Tax Rate	20.73%	20.54%	21.12%	20.08%	20.44%
Revenue as Reported	2,114,494	1,870,470	1,109,334	368,168	245,474

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