Hung Thinh Incons JSC (HOSE:HTN)

Hung Thinh Incons JSC Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2017	FY 2016
Period Ending	Mar 31, 2026	Dec 31, 2025	Jan 1, 2025	Jan 1, 2024	Dec 31, 2017	Dec 31, 2016
Revenue	431,349	630,689	1,140,492	2,681,483	2,700,975	948,336
Revenue Growth (YoY)	-52.44%	-44.70%	-57.47%	-0.72%	184.81%	-
Cost of Revenue	405,052	587,881	1,060,292	2,459,227	2,520,296	876,067
Gross Profit	26,297	42,808	80,200	222,255	180,680	72,269
Selling, General & Admin	40,467	41,624	40,475	67,819	35,677	12,043
Operating Expenses	40,467	41,624	40,475	67,819	36,120	12,493
Operating Income	-14,169	1,184	39,725	154,437	144,559	59,776
Interest Expense	-218,617	-202,116	-241,642	-252,061	-22,578	-4,127
Interest & Investment Income	2,846	2,846	5,626	3,663	17,336	7,705
Earnings From Equity Investments	-	-	-	-	176.38	1,020
Other Non Operating Income (Expenses)	224,393	223,327	227,437	145,446	343.51	-930.86
EBT Excluding Unusual Items	-5,547	25,241	31,147	51,484	139,837	63,443
Gain (Loss) on Sale of Assets	-	-	-5.02	-418.69	-	-
Pretax Income	-5,547	25,241	31,142	51,066	139,837	63,443
Income Tax Expense	892.2	6,916	5,530	-9,235	30,087	12,637
Earnings From Continuing Operations	-6,439	18,326	25,612	60,301	109,750	50,806
Minority Interest in Earnings	116.75	74.84	-335.67	-274.65	416.96	190.75
Net Income	-6,323	18,401	25,277	60,026	110,167	50,997
Preferred Dividends & Other Adjustments	683.02	683.02	1,752	4,765	-	-
Net Income to Common	-7,006	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	89	52	29
Shares Outstanding (Diluted)	89	89	89	89	52	29
Shares Change (YoY)	8.05%	-	-	70.11%	81.14%	-
EPS (Basic)	-78.92	198.81	263.97	620.10	2102.93	1763.28
EPS (Diluted)	-78.92	198.81	263.97	620.10	2102.92	1763.08
EPS Growth	-	-24.68%	-57.43%	-70.51%	19.28%	-
Free Cash Flow	576,680	589,824	-677,958	294,024	-385,146	327,477
Free Cash Flow Per Share	6496.35	6618.58	-7607.56	3299.32	-7351.90	11322.93
Dividend Per Share	-	-	-	-	630.120	-
Gross Margin	6.10%	6.79%	7.03%	8.29%	6.69%	7.62%
Operating Margin	-3.28%	0.19%	3.48%	5.76%	5.35%	6.30%
Profit Margin	-1.62%	2.81%	2.06%	2.06%	4.08%	5.38%
Free Cash Flow Margin	133.69%	93.52%	-59.44%	10.96%	-14.26%	34.53%
EBITDA	9,849	25,867	65,848	181,336	149,166	62,050
EBITDA Margin	2.28%	4.10%	5.77%	6.76%	5.52%	6.54%
D&A For EBITDA	24,018	24,683	26,123	26,899	4,606	2,273
EBIT	-14,169	1,184	39,725	154,437	144,559	59,776
EBIT Margin	-3.28%	0.19%	3.48%	5.76%	5.35%	6.30%
Effective Tax Rate	-	27.40%	17.76%	-	21.52%	19.92%
Revenue as Reported	431,349	630,689	1,140,492	2,681,483	2,700,975	948,336

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