HOSE:NHA 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	FY 2023	FY 2019	FY 2018
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	212,540	294,788	160,354	73,134	170,012	104,675
Revenue Growth (YoY)	-4.50%	83.84%	119.26%	-56.98%	62.42%	13.30%
Cost of Revenue	137,412	178,846	70,906	50,076	76,083	63,181
Gross Profit	75,128	115,942	89,448	23,057	93,929	41,494
Selling, General & Admin	9,320	8,989	6,623	4,738	9,115	7,116
Other Operating Expenses	-43.44	-43.44	369.97	8,148	-	-
Operating Expenses	10,033	9,702	7,688	13,645	9,115	7,116
Operating Income	65,095	106,241	81,760	9,413	84,814	34,379
Interest Expense	-5,985	-5,351	-2,510	-2,234	-	-
Interest & Investment Income	147	119.66	47.56	7.42	919.71	8.82
Other Non Operating Income (Expenses)	-1,699	-1,710	-74.52	-133.6	-73.1	-
EBT Excluding Unusual Items	57,558	99,300	79,222	7,053	85,661	34,387
Gain (Loss) on Sale of Investments	-249.69	-249.69	-1,364	-416.44	-	-
Gain (Loss) on Sale of Assets	60	60	930	1,023	-	-
Pretax Income	57,369	99,110	78,789	7,659	85,661	34,387
Income Tax Expense	11,822	20,170	15,785	1,766	17,345	7,011
Net Income	45,547	78,940	63,004	5,893	68,316	27,377
Net Income to Common	45,547	78,940	63,004	5,893	68,316	27,377
Net Income Growth	-46.60%	25.29%	969.12%	-91.37%	149.54%	17.72%
Shares Outstanding (Basic)	65	47	47	46	30	-
Shares Outstanding (Diluted)	65	63	47	46	30	-
Shares Change (YoY)	33.33%	33.00%	1.87%	54.45%	-	-
EPS (Basic)	703.01	1691.98	1333.20	127.03	2274.47	-
EPS (Diluted)	703.01	1256.00	1333.20	127.03	2274.47	-
EPS Growth	-59.95%	-5.79%	949.54%	-94.42%	-	-
Free Cash Flow	-220,942	-104,686	-13,418	-31,878	54,110	8,433
Free Cash Flow Per Share	-3410.19	-1665.58	-283.94	-687.14	1801.51	-
Gross Margin	35.35%	39.33%	55.78%	31.53%	55.25%	39.64%
Operating Margin	30.63%	36.04%	50.99%	12.87%	49.89%	32.84%
Profit Margin	21.43%	26.78%	39.29%	8.06%	40.18%	26.15%
Free Cash Flow Margin	-103.95%	-35.51%	-8.37%	-43.59%	31.83%	8.06%
EBITDA	70,335	111,245	87,484	13,773	91,384	40,847
EBITDA Margin	33.09%	37.74%	54.56%	18.83%	53.75%	39.02%
D&A For EBITDA	5,240	5,004	5,724	4,361	6,570	6,468
EBIT	65,095	106,241	81,760	9,413	84,814	34,379
EBIT Margin	30.63%	36.04%	50.99%	12.87%	49.89%	32.84%
Effective Tax Rate	20.61%	20.35%	20.04%	23.06%	20.25%	20.39%
Revenue as Reported	212,540	294,788	160,354	73,134	170,012	104,675

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