HOSE:HU1 Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025
Revenue	439,149	394,121	233,433
Revenue Growth (YoY)	-	68.84%	-
Cost of Revenue	413,030	368,729	219,249
Gross Profit	26,120	25,392	14,183
Selling, General & Admin	13,028	13,016	12,277
Operating Expenses	13,028	13,016	12,277
Operating Income	13,092	12,375	1,907
Interest Expense	-6,983	-6,373	-5,370
Interest & Investment Income	632.93	675.91	395.87
Earnings From Equity Investments	-	-	-0.71
Other Non Operating Income (Expenses)	-1,631	-1,612	-6,902
EBT Excluding Unusual Items	5,112	5,066	-9,971
Gain (Loss) on Sale of Investments	-	-	952.38
Gain (Loss) on Sale of Assets	-	-	16,347
Other Unusual Items	178.01	178.01	-
Pretax Income	5,290	5,244	7,329
Income Tax Expense	1,437	1,413	2,847
Earnings From Continuing Operations	3,853	3,831	4,482
Minority Interest in Earnings	-68.88	-64.48	-631.12
Net Income	3,784	3,766	3,850
Net Income to Common	3,784	3,766	3,850
Net Income Growth	-	-2.18%	-
Shares Outstanding (Basic)	10	10	10
Shares Outstanding (Diluted)	25	25	10
Shares Change (YoY)	-	150.00%	-
EPS (Basic)	382.65	376.65	385.04
EPS (Diluted)	152.39	151.00	385.00
EPS Growth	-	-60.78%	-
Free Cash Flow	-17,990	-66,614	-33,898
Free Cash Flow Per Share	-722.78	-2664.54	-3389.77
Gross Margin	5.95%	6.44%	6.08%
Operating Margin	2.98%	3.14%	0.82%
Profit Margin	0.86%	0.96%	1.65%
Free Cash Flow Margin	-4.10%	-16.90%	-14.52%
EBITDA	15,760	14,318	2,326
EBITDA Margin	3.59%	3.63%	1.00%
D&A For EBITDA	2,668	1,943	419.14
EBIT	13,092	12,375	1,907
EBIT Margin	2.98%	3.14%	0.82%
Effective Tax Rate	27.16%	26.95%	38.85%
Revenue as Reported	439,149	394,121	233,433

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