Hanoi Plastics JSC (HOSE:NHH)

Hanoi Plastics JSC Income Statement

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

Fiscal Year	FY 2025	FY 2024
Period Ending	Dec 31, 2025	Jan 1, 2025
Revenue	2,311,205	2,096,905
Revenue Growth (YoY)	10.22%	-
Cost of Revenue	1,912,082	1,706,261
Gross Profit	399,123	390,645
Selling, General & Admin	234,682	212,499
Operating Expenses	234,682	212,499
Operating Income	164,441	178,146
Interest Expense	-16,411	-21,359
Interest & Investment Income	21,021	17,165
Earnings From Equity Investments	-1,347	-65,324
Currency Exchange Gain (Loss)	12,190	12,045
Other Non Operating Income (Expenses)	873.39	-9,202
EBT Excluding Unusual Items	180,767	111,471
Gain (Loss) on Sale of Investments	-18,883	-
Pretax Income	161,884	111,471
Income Tax Expense	42,256	23,616
Earnings From Continuing Operations	119,628	87,855
Minority Interest in Earnings	-62.81	-1,845
Net Income	119,565	86,009
Net Income to Common	119,565	86,009
Net Income Growth	39.01%	-
Shares Outstanding (Basic)	113	-
Shares Outstanding (Diluted)	113	-
EPS (Basic)	1058.44	-
EPS (Diluted)	1058.44	-
Free Cash Flow	-224,180	82,526
Free Cash Flow Per Share	-1984.53	-
Gross Margin	17.27%	18.63%
Operating Margin	7.12%	8.50%
Profit Margin	5.17%	4.10%
Free Cash Flow Margin	-9.70%	3.94%
EBITDA	277,658	285,761
EBITDA Margin	12.01%	13.63%
D&A For EBITDA	113,217	107,616
EBIT	164,441	178,146
EBIT Margin	7.12%	8.50%
Effective Tax Rate	26.10%	21.19%
Revenue as Reported	2,311,205	2,096,905

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