HOSE:HTI Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2009	FY 2008
Period Ending	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008
Revenue	489,840	440,347	144,609	131,843
Revenue Growth (YoY)	11.24%	204.51%	9.68%	-
Cost of Revenue	325,099	250,826	53,003	21,228
Gross Profit	164,741	189,521	91,607	110,615
Selling, General & Admin	39,986	43,474	25,588	17,579
Operating Expenses	39,986	43,474	25,588	17,579
Operating Income	124,755	146,047	66,019	93,036
Interest Expense	-55,847	-77,278	-41,994	-71,065
Interest & Investment Income	10,882	2,924	16,107	5,538
Other Non Operating Income (Expenses)	75.28	258.55	-6,480	-2,329
Pretax Income	79,866	71,950	33,652	25,180
Income Tax Expense	16,083	14,630	-	-
Net Income	63,782	57,321	33,652	25,180
Net Income to Common	63,782	57,321	33,652	25,180
Net Income Growth	11.27%	70.34%	33.65%	-
Shares Outstanding (Basic)	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25
Shares Change (YoY)	0.04%	-0.01%	-0.04%	-
EPS (Basic)	2556.00	2298.00	1349.00	1009.00
EPS (Diluted)	2556.00	2298.00	1349.00	1009.00
EPS Growth	11.23%	70.35%	33.70%	-
Free Cash Flow	219,002	167,694	-	-
Free Cash Flow Per Share	8776.22	6722.86	-	-
Dividend Per Share	-	1600.000	-	-
Gross Margin	33.63%	43.04%	63.35%	83.90%
Operating Margin	25.47%	33.17%	45.65%	70.57%
Profit Margin	13.02%	13.02%	23.27%	19.10%
Free Cash Flow Margin	44.71%	38.08%	-	-
EBITDA	227,437	171,173	-	-
EBITDA Margin	46.43%	38.87%	-	-
D&A For EBITDA	102,682	25,126	-	-
EBIT	124,755	146,047	66,019	93,036
EBIT Margin	25.47%	33.17%	45.65%	70.57%
Effective Tax Rate	20.14%	20.33%	-	-
Revenue as Reported	489,840	440,347	144,609	131,843

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