Halcom VietNam JSC Income Statement

Financials in millions VND. Fiscal year is April - March.

Millions VND. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024
Period Ending	Mar '25 Mar 31, 2025	Apr '24 Apr 1, 2024
Revenue	410,118	315,276
Revenue Growth (YoY)	30.08%	-
Cost of Revenue	335,568	272,725
Gross Profit	74,551	42,551
Selling, General & Admin	20,072	30,913
Operating Expenses	20,072	30,913
Operating Income	54,479	11,638
Interest Expense	-35,871	-41,229
Interest & Investment Income	23.12	48,478
Earnings From Equity Investments	-479.68	-196.35
Currency Exchange Gain (Loss)	-9,871	-13,006
Other Non Operating Income (Expenses)	-9,667	-12,677
EBT Excluding Unusual Items	-1,387	-6,993
Other Unusual Items	5,017	-
Pretax Income	3,630	-6,993
Income Tax Expense	3,498	5,538
Earnings From Continuing Operations	131.64	-12,531
Minority Interest in Earnings	5,317	18,205
Net Income	5,448	5,675
Net Income to Common	5,448	5,675
Net Income Growth	-3.99%	-
Shares Outstanding (Basic)	77	77
Shares Outstanding (Diluted)	77	77
EPS (Basic)	70.98	73.93
EPS (Diluted)	70.98	73.93
EPS Growth	-3.99%	-
Free Cash Flow	367,188	-14,613
Free Cash Flow Per Share	4783.81	-190.38
Gross Margin	18.18%	13.50%
Operating Margin	13.28%	3.69%
Profit Margin	1.33%	1.80%
Free Cash Flow Margin	89.53%	-4.63%
EBITDA	108,979	63,655
EBITDA Margin	26.57%	20.19%
D&A For EBITDA	54,500	52,017
EBIT	54,479	11,638
EBIT Margin	13.28%	3.69%
Effective Tax Rate	96.37%	-
Revenue as Reported	410,118	315,276