HOSE:NHA 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 2019	FY 2018	FY 2017
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Revenue	309,742	160,354	73,134	170,012	104,675	92,391
Revenue Growth (YoY)	323.53%	119.26%	-56.98%	62.42%	13.30%	-38.28%
Cost of Revenue	187,998	70,906	50,076	76,083	63,181	56,163
Gross Profit	121,744	89,448	23,057	93,929	41,494	36,228
Selling, General & Admin	6,587	6,272	4,738	9,115	7,116	6,626
Other Operating Expenses	721.11	721.11	8,148	-	-	-
Operating Expenses	8,003	7,688	13,645	9,115	7,116	6,626
Operating Income	113,741	81,760	9,413	84,814	34,379	29,602
Interest Expense	-3,429	-2,510	-2,234	-	-	-
Interest & Investment Income	84.24	47.56	7.42	919.71	8.82	4.09
Other Non Operating Income (Expenses)	-355.87	-74.52	-133.6	-73.1	-	-49.23
EBT Excluding Unusual Items	110,040	79,222	7,053	85,661	34,387	29,557
Gain (Loss) on Sale of Investments	-1,304	-1,364	-416.44	-	-	-
Gain (Loss) on Sale of Assets	-	930	1,023	-	-	-
Pretax Income	108,736	78,789	7,659	85,661	34,387	29,557
Income Tax Expense	21,836	15,785	1,766	17,345	7,011	6,302
Net Income	86,900	63,004	5,893	68,316	27,377	23,255
Net Income to Common	86,900	63,004	5,893	68,316	27,377	23,255
Net Income Growth	1374.62%	969.12%	-91.37%	149.54%	17.72%	42.24%
Shares Outstanding (Basic)	49	47	46	30	-	-
Shares Outstanding (Diluted)	49	47	46	30	-	-
Shares Change (YoY)	4.74%	1.87%	54.45%	-	-	-
EPS (Basic)	1788.37	1333.20	127.03	2274.47	-	-
EPS (Diluted)	1788.37	1333.20	127.03	2274.47	-	-
EPS Growth	1307.87%	949.54%	-94.42%	-	-	-
Free Cash Flow	-121,108	-13,418	-31,878	54,110	8,433	5,581
Free Cash Flow Per Share	-2492.37	-283.94	-687.14	1801.51	-	-
Gross Margin	39.30%	55.78%	31.53%	55.25%	39.64%	39.21%
Operating Margin	36.72%	50.99%	12.87%	49.89%	32.84%	32.04%
Profit Margin	28.06%	39.29%	8.06%	40.18%	26.15%	25.17%
Free Cash Flow Margin	-39.10%	-8.37%	-43.59%	31.83%	8.06%	6.04%
EBITDA	119,501	87,484	13,773	91,384	40,847	35,577
EBITDA Margin	38.58%	54.56%	18.83%	53.75%	39.02%	38.51%
D&A For EBITDA	5,761	5,724	4,361	6,570	6,468	5,975
EBIT	113,741	81,760	9,413	84,814	34,379	29,602
EBIT Margin	36.72%	50.99%	12.87%	49.89%	32.84%	32.04%
Effective Tax Rate	20.08%	20.04%	23.06%	20.25%	20.39%	21.32%
Revenue as Reported	309,742	160,354	73,134	170,012	104,675	92,391

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.