HOSE:HUB 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 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022
Revenue	301,439	308,546	355,122	425,132
Revenue Growth (YoY)	-15.12%	-13.12%	-16.47%	-
Cost of Revenue	224,389	229,264	260,348	312,062
Gross Profit	77,050	79,282	94,774	113,070
Selling, General & Admin	48,255	37,056	61,572	60,266
Operating Expenses	48,255	37,056	61,572	60,266
Operating Income	28,795	42,226	33,202	52,804
Interest Expense	-2,591	-2,025	-2,231	-1,549
Interest & Investment Income	11,240	11,785	16,670	8,533
Earnings From Equity Investments	35,763	30,562	24,686	16,675
Currency Exchange Gain (Loss)	43.8	61.56	321.84	47.06
Other Non Operating Income (Expenses)	2,231	-441.12	5,950	3,226
EBT Excluding Unusual Items	75,481	82,168	78,598	79,736
Gain (Loss) on Sale of Investments	-	-	175.17	-
Gain (Loss) on Sale of Assets	70.97	200	97.84	822.49
Other Unusual Items	859.02	847.44	-196.42	-266.29
Pretax Income	76,411	83,216	78,674	80,292
Income Tax Expense	11,060	12,013	11,436	13,508
Earnings From Continuing Operations	65,351	71,203	67,239	66,783
Minority Interest in Earnings	-4,244	-3,335	-4,469	-8,594
Net Income	61,107	67,868	62,770	58,190
Preferred Dividends & Other Adjustments	4,889	5,429	6,072	6,258
Net Income to Common	56,219	62,439	56,698	51,931
Net Income Growth	-2.65%	8.12%	7.87%	-
Shares Outstanding (Basic)	30	30	30	30
Shares Outstanding (Diluted)	30	30	30	30
Shares Change (YoY)	-	-	-0.00%	-
EPS (Basic)	1858.89	2064.55	1874.72	1717.11
EPS (Diluted)	1858.26	2064.35	1874.72	1717.11
EPS Growth	-0.88%	10.12%	9.18%	-
Free Cash Flow	-31,723	-57,339	51,756	27,434
Free Cash Flow Per Share	-1048.92	-1895.94	1711.31	907.11
Gross Margin	25.56%	25.70%	26.69%	26.60%
Operating Margin	9.55%	13.69%	9.35%	12.42%
Profit Margin	18.65%	20.24%	15.97%	12.21%
Free Cash Flow Margin	-10.52%	-18.58%	14.57%	6.45%
EBITDA	52,986	61,642	50,681	70,506
EBITDA Margin	17.58%	19.98%	14.27%	16.59%
D&A For EBITDA	24,191	19,416	17,479	17,702
EBIT	28,795	42,226	33,202	52,804
EBIT Margin	9.55%	13.69%	9.35%	12.42%
Effective Tax Rate	14.47%	14.44%	14.54%	16.82%
Revenue as Reported	301,439	308,546	355,122	425,132

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