HOSE:HSL 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 2017	FY 2016
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '17 Dec 31, 2017	Jan '17 Jan 1, 2017
Revenue	65,594	139,246	389,734	221,883	167,112
Revenue Growth (YoY)	-70.93%	-64.27%	75.65%	32.78%	-
Cost of Revenue	59,622	128,067	371,175	197,160	148,573
Gross Profit	5,972	11,179	18,559	24,723	18,539
Selling, General & Admin	3,918	4,518	4,756	1,320	791.34
Operating Expenses	3,918	4,518	4,756	1,320	791.34
Operating Income	2,053	6,660	13,803	23,403	17,747
Interest Expense	-942.73	-1,159	-1,673	-	-221.79
Interest & Investment Income	16,573	2,440	865.55	277.19	3.63
Earnings From Equity Investments	28.68	-23.81	880.93	-	-
Other Non Operating Income (Expenses)	-182.2	-10.38	-113.74	-1.12	-3.1
EBT Excluding Unusual Items	17,530	7,907	13,763	23,679	17,526
Gain (Loss) on Sale of Investments	-12,158	-522.03	-803.31	-	-
Pretax Income	4,717	7,385	12,960	23,679	17,526
Income Tax Expense	1,638	409.09	897.26	-	-
Earnings From Continuing Operations	3,079	6,976	12,062	23,679	17,526
Minority Interest in Earnings	6.92	-218	-307.64	-	-
Net Income	3,086	6,758	11,755	23,679	17,526
Net Income to Common	3,086	6,758	11,755	23,679	17,526
Net Income Growth	-88.15%	-42.51%	-50.36%	35.11%	-
Shares Outstanding (Basic)	39	39	40	21	9
Shares Outstanding (Diluted)	39	39	40	21	9
Shares Change (YoY)	87.37%	-3.18%	93.51%	120.49%	-
EPS (Basic)	80.02	175.23	295.10	1150.38	1877.37
EPS (Diluted)	80.02	175.23	295.10	1150.38	1877.37
EPS Growth	-93.67%	-40.62%	-74.35%	-38.72%	-
Free Cash Flow	-57,408	41,562	-1,200	6,102	-38,652
Free Cash Flow Per Share	-1488.53	1077.64	-30.13	296.45	-4140.33
Gross Margin	9.10%	8.03%	4.76%	11.14%	11.09%
Operating Margin	3.13%	4.78%	3.54%	10.55%	10.62%
Profit Margin	4.71%	4.85%	3.02%	10.67%	10.49%
Free Cash Flow Margin	-87.52%	29.85%	-0.31%	2.75%	-23.13%
EBITDA	5,900	12,031	19,159	26,180	19,385
EBITDA Margin	8.99%	8.64%	4.92%	11.80%	11.60%
D&A For EBITDA	3,846	5,370	5,356	2,776	1,638
EBIT	2,053	6,660	13,803	23,403	17,747
EBIT Margin	3.13%	4.78%	3.54%	10.55%	10.62%
Effective Tax Rate	34.72%	5.54%	6.92%	-	-
Revenue as Reported	65,594	139,246	389,734	221,883	167,112

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