An Tien Industries JSC (HOSE:HII)

An Tien Industries JSC Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	7,539,240	7,206,209	7,881,596
Revenue Growth (YoY)	4.62%	-8.57%	-
Cost of Revenue	7,015,437	6,659,445	7,462,338
Gross Profit	523,804	546,765	419,258
Selling, General & Admin	412,939	483,046	341,391
Operating Expenses	412,939	483,046	341,391
Operating Income	110,865	63,719	77,867
Interest Expense	-27,067	-27,542	-41,658
Interest & Investment Income	8,096	15,358	29,389
Earnings From Equity Investments	7,785	-57,603	1,504
Currency Exchange Gain (Loss)	22,995	32,543	12,373
Other Non Operating Income (Expenses)	-288.74	-3,443	4,031
EBT Excluding Unusual Items	122,384	23,031	83,506
Gain (Loss) on Sale of Investments	-46,558	-	-
Gain (Loss) on Sale of Assets	3,584	195.56	-155.14
Pretax Income	79,410	23,227	83,351
Income Tax Expense	23,070	4,781	3,240
Earnings From Continuing Operations	56,340	18,445	80,111
Minority Interest in Earnings	-5,608	-15,377	-10,791
Net Income	50,733	3,069	69,320
Preferred Dividends & Other Adjustments	-	1,806	11,032
Net Income to Common	50,733	1,263	58,288
Net Income Growth	1553.10%	-95.57%	-
Shares Outstanding (Basic)	74	74	74
Shares Outstanding (Diluted)	74	74	74
EPS (Basic)	688.71	17.15	791.28
EPS (Diluted)	688.71	17.00	791.00
EPS Growth	3951.25%	-97.85%	-
Free Cash Flow	196,921	-96,555	286,167
Free Cash Flow Per Share	2673.27	-1310.77	3884.81
Dividend Per Share	-	300.000	-
Gross Margin	6.95%	7.59%	5.32%
Operating Margin	1.47%	0.88%	0.99%
Profit Margin	0.67%	0.02%	0.74%
Free Cash Flow Margin	2.61%	-1.34%	3.63%
EBITDA	152,557	106,505	122,792
EBITDA Margin	2.02%	1.48%	1.56%
D&A For EBITDA	41,693	42,787	44,924
EBIT	110,865	63,719	77,867
EBIT Margin	1.47%	0.88%	0.99%
Effective Tax Rate	29.05%	20.59%	3.89%
Revenue as Reported	7,539,240	7,206,209	7,881,596

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