HOSE:HHV Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2020	FY 2019
Period Ending	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	3,308,252	2,685,542	1,169,916	477,098
Revenue Growth (YoY)	23.19%	129.55%	145.22%	-
Cost of Revenue	1,967,049	1,605,123	426,204	263,527
Gross Profit	1,341,202	1,080,419	743,713	213,571
Selling, General & Admin	71,738	60,780	100,605	58,120
Operating Expenses	71,738	60,780	100,605	58,120
Operating Income	1,269,464	1,019,639	643,108	155,452
Interest Expense	-796,573	-662,436	-480,292	-247,130
Interest & Investment Income	9,427	16,607	7,754	8,166
Earnings From Equity Investments	57,828	44,265	12,977	5,910
Other Non Operating Income (Expenses)	19,621	6,054	-690.37	235,684
EBT Excluding Unusual Items	559,768	424,128	182,857	158,081
Gain (Loss) on Sale of Assets	275	592.16	-	-
Other Unusual Items	18,524	-	-	-
Pretax Income	578,567	424,721	182,857	158,081
Income Tax Expense	83,462	60,263	569	3,038
Earnings From Continuing Operations	495,105	364,457	182,288	155,043
Minority Interest in Earnings	-68,689	-42,334	-44,650	46,063
Net Income	426,416	322,123	137,638	201,106
Net Income to Common	426,416	322,123	137,638	201,106
Net Income Growth	32.38%	134.04%	-31.56%	-
Shares Outstanding (Basic)	416	335	319	27
Shares Outstanding (Diluted)	565	499	319	27
Shares Change (YoY)	13.29%	56.52%	1075.48%	-
EPS (Basic)	1025.02	962.18	431.69	7414.33
EPS (Diluted)	754.00	645.71	431.69	7414.33
EPS Growth	16.77%	49.58%	-94.18%	-
Free Cash Flow	885,403	264,448	-1,471,555	-556,092
Free Cash Flow Per Share	1566.10	529.90	-4615.37	-20501.85
Gross Margin	40.54%	40.23%	63.57%	44.77%
Operating Margin	38.37%	37.97%	54.97%	32.58%
Profit Margin	12.89%	12.00%	11.77%	42.15%
Free Cash Flow Margin	26.76%	9.85%	-125.78%	-116.56%
EBITDA	1,617,808	1,330,532	853,484	202,888
EBITDA Margin	48.90%	49.54%	72.95%	42.53%
D&A For EBITDA	348,344	310,893	210,376	47,437
EBIT	1,269,464	1,019,639	643,108	155,452
EBIT Margin	38.37%	37.97%	54.97%	32.58%
Effective Tax Rate	14.43%	14.19%	0.31%	1.92%
Revenue as Reported	3,308,252	2,685,542	1,169,916	477,098

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