Hung Thinh Incons JSC (HOSE:HTN)

Hung Thinh Incons JSC Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Jan 1, 2025	Jan 1, 2024	Dec 31, 2017	Dec 31, 2016
Revenue	630,689	1,140,492	2,681,483	2,700,975	948,336
Revenue Growth (YoY)	-44.70%	-57.47%	-0.72%	184.81%	-
Cost of Revenue	587,881	1,060,292	2,459,227	2,520,296	876,067
Gross Profit	42,808	80,200	222,255	180,680	72,269
Selling, General & Admin	41,624	40,475	67,819	35,677	12,043
Operating Expenses	41,624	40,475	67,819	36,120	12,493
Operating Income	1,184	39,725	154,437	144,559	59,776
Interest Expense	-202,116	-241,642	-252,061	-22,578	-4,127
Interest & Investment Income	2,846	5,626	3,663	17,336	7,705
Earnings From Equity Investments	-	-	-	176.38	1,020
Other Non Operating Income (Expenses)	223,327	227,437	145,446	343.51	-930.86
EBT Excluding Unusual Items	25,241	31,147	51,484	139,837	63,443
Gain (Loss) on Sale of Assets	-	-5.02	-418.69	-	-
Pretax Income	25,241	31,142	51,066	139,837	63,443
Income Tax Expense	6,916	5,530	-9,235	30,087	12,637
Earnings From Continuing Operations	18,326	25,612	60,301	109,750	50,806
Minority Interest in Earnings	74.84	-335.67	-274.65	416.96	190.75
Net Income	18,401	25,277	60,026	110,167	50,997
Preferred Dividends & Other Adjustments	683.02	1,752	4,765	-	-
Net Income to Common	17,718	23,524	55,261	110,167	50,997
Net Income Growth	-27.20%	-57.89%	-45.51%	116.03%	-
Shares Outstanding (Basic)	89	89	89	52	29
Shares Outstanding (Diluted)	89	89	89	52	29
Shares Change (YoY)	-	-	70.11%	81.14%	-
EPS (Basic)	198.81	263.97	620.10	2102.93	1763.28
EPS (Diluted)	198.81	263.97	620.10	2102.92	1763.08
EPS Growth	-24.68%	-57.43%	-70.51%	19.28%	-
Free Cash Flow	589,824	-677,958	294,024	-385,146	327,477
Free Cash Flow Per Share	6618.58	-7607.56	3299.32	-7351.90	11322.93
Dividend Per Share	-	-	-	630.120	-
Gross Margin	6.79%	7.03%	8.29%	6.69%	7.62%
Operating Margin	0.19%	3.48%	5.76%	5.35%	6.30%
Profit Margin	2.81%	2.06%	2.06%	4.08%	5.38%
Free Cash Flow Margin	93.52%	-59.44%	10.96%	-14.26%	34.53%
EBITDA	25,867	65,848	181,336	149,166	62,050
EBITDA Margin	4.10%	5.77%	6.76%	5.52%	6.54%
D&A For EBITDA	24,683	26,123	26,899	4,606	2,273
EBIT	1,184	39,725	154,437	144,559	59,776
EBIT Margin	0.19%	3.48%	5.76%	5.35%	6.30%
Effective Tax Rate	27.40%	17.76%	-	21.52%	19.92%
Revenue as Reported	630,689	1,140,492	2,681,483	2,700,975	948,336

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