Hanoi Plastics JSC 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025
Revenue	2,305,558	2,311,205	2,096,905
Revenue Growth (YoY)	3.62%	10.22%	-
Cost of Revenue	1,910,397	1,912,082	1,706,261
Gross Profit	395,161	399,123	390,645
Selling, General & Admin	230,318	234,682	212,499
Operating Expenses	230,318	234,682	212,499
Operating Income	164,843	164,441	178,146
Interest Expense	-16,411	-16,411	-21,359
Interest & Investment Income	21,021	21,021	17,165
Earnings From Equity Investments	-1,941	-1,347	-65,324
Currency Exchange Gain (Loss)	12,190	12,190	12,045
Other Non Operating Income (Expenses)	26,845	873.39	-9,202
EBT Excluding Unusual Items	206,546	180,767	111,471
Gain (Loss) on Sale of Investments	-18,883	-18,883	-
Pretax Income	187,663	161,884	111,471
Income Tax Expense	47,751	42,256	23,616
Earnings From Continuing Operations	139,912	119,628	87,855
Minority Interest in Earnings	-68.08	-62.81	-1,845
Net Income	139,844	119,565	86,009
Net Income to Common	139,844	119,565	86,009
Net Income Growth	48.81%	39.01%	-
Shares Outstanding (Basic)	-	113	-
Shares Outstanding (Diluted)	-	113	-
EPS (Basic)	-	1058.44	-
EPS (Diluted)	-	1058.44	-
Free Cash Flow	-206,822	-224,180	82,526
Free Cash Flow Per Share	-	-1984.53	-
Gross Margin	17.14%	17.27%	18.63%
Operating Margin	7.15%	7.12%	8.50%
Profit Margin	6.07%	5.17%	4.10%
Free Cash Flow Margin	-8.97%	-9.70%	3.94%
EBITDA	279,639	277,658	285,761
EBITDA Margin	12.13%	12.01%	13.63%
D&A For EBITDA	114,796	113,217	107,616
EBIT	164,843	164,441	178,146
EBIT Margin	7.15%	7.12%	8.50%
Effective Tax Rate	25.45%	26.10%	21.19%
Revenue as Reported	2,305,558	2,311,205	2,096,905

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