HVH Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2017	FY 2016
Period Ending	Sep '18 Sep 30, 2018	Dec '17 Dec 31, 2017	Jan '17 Jan 1, 2017
Revenue	427,514	242,121	225,457
Revenue Growth (YoY)	89.62%	7.39%	-
Cost of Revenue	352,497	189,021	184,662
Gross Profit	75,017	53,101	40,795
Selling, General & Admin	32,722	32,687	29,640
Operating Expenses	32,722	32,687	29,640
Operating Income	42,295	20,414	11,155
Interest Expense	-2.16	-415.91	-1,005
Interest & Investment Income	1,992	612.73	15.85
Currency Exchange Gain (Loss)	-143.56	-50.8	-117.03
Other Non Operating Income (Expenses)	-632.53	-227.09	-193.14
EBT Excluding Unusual Items	43,508	20,333	9,856
Gain (Loss) on Sale of Assets	-680.22	-990.26	-1,464
Other Unusual Items	-	-	-99.73
Pretax Income	50,828	19,342	8,292
Income Tax Expense	10,291	3,796	1,877
Earnings From Continuing Operations	40,537	15,546	6,415
Minority Interest in Earnings	-48.08	-0.38	0.02
Net Income	40,489	15,546	6,415
Net Income to Common	40,489	15,546	6,415
Net Income Growth	531.16%	142.34%	-
Shares Outstanding (Basic)	23	17	3
Shares Outstanding (Diluted)	23	17	3
Shares Change (YoY)	666.99%	483.18%	-
EPS (Basic)	1782.10	899.91	2165.62
EPS (Diluted)	1782.10	899.91	2165.29
EPS Growth	-17.70%	-58.44%	-
Free Cash Flow	-	-21,413	-25,663
Free Cash Flow Per Share	-	-1239.53	-8663.42
Gross Margin	17.55%	21.93%	18.09%
Operating Margin	9.89%	8.43%	4.95%
Profit Margin	9.47%	6.42%	2.85%
Free Cash Flow Margin	-	-8.84%	-11.38%
EBITDA	44,057	22,083	12,647
EBITDA Margin	10.31%	9.12%	5.61%
D&A For EBITDA	1,763	1,669	1,493
EBIT	42,295	20,414	11,155
EBIT Margin	9.89%	8.43%	4.95%
Effective Tax Rate	20.25%	19.63%	22.64%
Revenue as Reported	427,514	242,121	225,457

Source: S&P Capital IQ. Standard template. Financial Sources.