HSL Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2017	FY 2016
Period Ending	Mar '18 Mar 31, 2018	Dec '17 Dec 31, 2017	Jan '17 Jan 1, 2017
Revenue	225,628	221,883	167,112
Revenue Growth (YoY)	-	32.78%	-
Cost of Revenue	198,460	197,160	148,573
Gross Profit	27,168	24,723	18,539
Selling, General & Admin	1,375	1,320	791.34
Operating Expenses	1,375	1,320	791.34
Operating Income	25,793	23,403	17,747
Interest Expense	-	-	-221.79
Interest & Investment Income	254.16	277.19	3.63
Other Non Operating Income (Expenses)	-7.12	-1.12	-3.1
Pretax Income	26,040	23,679	17,526
Net Income	26,040	23,679	17,526
Net Income to Common	26,040	23,679	17,526
Net Income Growth	-	35.11%	-
Shares Outstanding (Basic)	21	21	9
Shares Outstanding (Diluted)	21	21	9
Shares Change (YoY)	-	120.49%	-
EPS (Basic)	1265.09	1150.38	1877.37
EPS (Diluted)	1265.09	1150.38	1877.37
EPS Growth	-	-38.72%	-
Free Cash Flow	-	6,102	-38,652
Free Cash Flow Per Share	-	296.45	-4140.33
Gross Margin	12.04%	11.14%	11.09%
Operating Margin	11.43%	10.55%	10.62%
Profit Margin	11.54%	10.67%	10.49%
Free Cash Flow Margin	-	2.75%	-23.13%
EBITDA	28,881	26,180	19,385
EBITDA Margin	12.80%	11.80%	11.60%
D&A For EBITDA	3,088	2,776	1,638
EBIT	25,793	23,403	17,747
EBIT Margin	11.43%	10.55%	10.62%
Revenue as Reported	225,628	221,883	167,112

Source: S&P Capital IQ. Standard template. Financial Sources.