HOSE:HUB Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022
Revenue	304,720	308,546	355,122	425,132
Revenue Growth (YoY)	-1.24%	-13.12%	-16.47%	-
Cost of Revenue	225,761	229,264	260,348	312,062
Gross Profit	78,960	79,282	94,774	113,070
Selling, General & Admin	52,108	37,056	61,572	60,266
Operating Expenses	52,108	37,056	61,572	60,266
Operating Income	26,852	42,226	33,202	52,804
Interest Expense	-1,450	-2,025	-2,231	-1,549
Interest & Investment Income	12,311	11,785	16,670	8,533
Earnings From Equity Investments	31,218	30,562	24,686	16,675
Currency Exchange Gain (Loss)	64.9	61.56	321.84	47.06
Other Non Operating Income (Expenses)	-4,444	-441.12	5,950	3,226
EBT Excluding Unusual Items	64,553	82,168	78,598	79,736
Gain (Loss) on Sale of Investments	20,524	-	175.17	-
Gain (Loss) on Sale of Assets	1,213	200	97.84	822.49
Other Unusual Items	-227.63	847.44	-196.42	-266.29
Pretax Income	86,063	83,216	78,674	80,292
Income Tax Expense	12,207	12,013	11,436	13,508
Earnings From Continuing Operations	73,856	71,203	67,239	66,783
Minority Interest in Earnings	-2,427	-3,335	-4,469	-8,594
Net Income	71,429	67,868	62,770	58,190
Preferred Dividends & Other Adjustments	5,714	5,429	6,072	6,258
Net Income to Common	65,715	62,439	56,698	51,931
Net Income Growth	5.25%	8.12%	7.87%	-
Shares Outstanding (Basic)	30	30	30	30
Shares Outstanding (Diluted)	30	30	30	30
Shares Change (YoY)	-0.00%	-	-0.00%	-
EPS (Basic)	2172.90	2064.55	1874.72	1717.11
EPS (Diluted)	2172.90	2064.35	1874.72	1717.11
EPS Growth	5.26%	10.12%	9.18%	-
Free Cash Flow	18,629	-57,339	51,756	27,434
Free Cash Flow Per Share	615.99	-1895.94	1711.31	907.11
Gross Margin	25.91%	25.70%	26.69%	26.60%
Operating Margin	8.81%	13.69%	9.35%	12.42%
Profit Margin	21.57%	20.24%	15.97%	12.21%
Free Cash Flow Margin	6.11%	-18.58%	14.57%	6.45%
EBITDA	51,160	61,642	50,681	70,506
EBITDA Margin	16.79%	19.98%	14.27%	16.59%
D&A For EBITDA	24,308	19,416	17,479	17,702
EBIT	26,852	42,226	33,202	52,804
EBIT Margin	8.81%	13.69%	9.35%	12.42%
Effective Tax Rate	14.18%	14.44%	14.54%	16.82%
Revenue as Reported	304,720	308,546	355,122	425,132

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