Halcom VietNam JSC Income Statement

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

Millions VND. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Apr '24 Apr 1, 2024
Revenue	542,855	410,118	315,276
Revenue Growth (YoY)	-	30.08%	-
Cost of Revenue	404,773	335,568	272,725
Gross Profit	138,081	74,551	42,551
Selling, General & Admin	44,772	20,072	30,913
Operating Expenses	44,772	20,072	30,913
Operating Income	93,310	54,479	11,638
Interest Expense	-33,704	-35,871	-41,229
Interest & Investment Income	11,471	23.12	48,478
Earnings From Equity Investments	-140.95	-479.68	-196.35
Currency Exchange Gain (Loss)	-54,700	-9,871	-13,006
Other Non Operating Income (Expenses)	-9,856	-9,667	-12,677
EBT Excluding Unusual Items	6,378	-1,387	-6,993
Other Unusual Items	5,017	5,017	-
Pretax Income	11,395	3,630	-6,993
Income Tax Expense	16,865	3,498	5,538
Earnings From Continuing Operations	-5,469	131.64	-12,531
Minority Interest in Earnings	32,402	5,317	18,205
Net Income	26,932	5,448	5,675
Net Income to Common	26,932	5,448	5,675
Net Income Growth	-	-3.99%	-
Shares Outstanding (Basic)	77	77	77
Shares Outstanding (Diluted)	77	77	77
EPS (Basic)	350.88	70.98	73.93
EPS (Diluted)	350.88	70.98	73.93
EPS Growth	-	-3.99%	-
Free Cash Flow	129,547	367,188	-14,613
Free Cash Flow Per Share	1687.77	4783.81	-190.38
Gross Margin	25.44%	18.18%	13.50%
Operating Margin	17.19%	13.28%	3.69%
Profit Margin	4.96%	1.33%	1.80%
Free Cash Flow Margin	23.86%	89.53%	-4.63%
EBITDA	148,193	108,979	63,655
EBITDA Margin	27.30%	26.57%	20.19%
D&A For EBITDA	54,884	54,500	52,017
EBIT	93,310	54,479	11,638
EBIT Margin	17.19%	13.28%	3.69%
Effective Tax Rate	148.00%	96.37%	-
Revenue as Reported	542,855	410,118	315,276