Hung Thinh Incons JSC 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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Revenue	906,959	1,140,492	2,681,483	2,700,975	948,336
Revenue Growth (YoY)	-4.36%	-57.47%	-0.72%	184.81%	-
Cost of Revenue	845,339	1,060,292	2,459,227	2,520,296	876,067
Gross Profit	61,620	80,200	222,255	180,680	72,269
Selling, General & Admin	26,381	40,475	67,819	35,677	12,043
Operating Expenses	26,381	40,475	67,819	36,120	12,493
Operating Income	35,239	39,725	154,437	144,559	59,776
Interest Expense	-228,680	-241,642	-252,061	-22,578	-4,127
Interest & Investment Income	19,716	5,626	3,663	17,336	7,705
Earnings From Equity Investments	-	-	-	176.38	1,020
Other Non Operating Income (Expenses)	226,716	227,437	145,446	343.51	-930.86
EBT Excluding Unusual Items	52,991	31,147	51,484	139,837	63,443
Gain (Loss) on Sale of Assets	-5.02	-5.02	-418.69	-	-
Pretax Income	52,986	31,142	51,066	139,837	63,443
Income Tax Expense	10,418	5,530	-9,235	30,087	12,637
Earnings From Continuing Operations	42,568	25,612	60,301	109,750	50,806
Minority Interest in Earnings	-204.79	-335.67	-274.65	416.96	190.75
Net Income	42,363	25,277	60,026	110,167	50,997
Preferred Dividends & Other Adjustments	657.06	657.06	4,765	-	-
Net Income to Common	41,706	24,619	55,261	110,167	50,997
Net Income Growth	-16.93%	-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)	207.97%	-	70.11%	81.14%	-
EPS (Basic)	468.24	276.26	620.10	2102.93	1763.28
EPS (Diluted)	468.24	276.26	620.10	2102.92	1763.08
EPS Growth	-73.44%	-55.45%	-70.51%	19.28%	-
Free Cash Flow	-412,101	-677,958	294,024	-385,146	327,477
Free Cash Flow Per Share	-4626.66	-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	3.89%	3.48%	5.76%	5.35%	6.30%
Profit Margin	4.60%	2.16%	2.06%	4.08%	5.38%
Free Cash Flow Margin	-45.44%	-59.44%	10.96%	-14.26%	34.53%
EBITDA	57,804	62,621	178,109	149,166	62,050
EBITDA Margin	6.37%	5.49%	6.64%	5.52%	6.54%
D&A For EBITDA	22,564	22,895	23,672	4,606	2,273
EBIT	35,239	39,725	154,437	144,559	59,776
EBIT Margin	3.89%	3.48%	5.76%	5.35%	6.30%
Effective Tax Rate	19.66%	17.76%	-	21.52%	19.92%
Revenue as Reported	906,959	1,140,492	2,681,483	2,700,975	948,336

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