HOSE:NHT Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2020	FY 2019
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	380,604	352,040	309,524	886,309	223,976
Revenue Growth (YoY)	8.11%	13.74%	-65.08%	295.72%	-
Cost of Revenue	288,513	289,841	269,513	709,463	149,696
Gross Profit	92,091	62,199	40,011	176,847	74,280
Selling, General & Admin	37,986	40,022	53,704	93,450	24,201
Operating Expenses	37,986	40,022	53,704	93,450	24,201
Operating Income	54,105	22,177	-13,693	83,397	50,079
Interest Expense	-5,288	-7,899	-8,668	-17,053	-3,665
Interest & Investment Income	831.09	432.67	1,841	4,014	1,503
Currency Exchange Gain (Loss)	447.22	-2,381	-2,023	-	-
Other Non Operating Income (Expenses)	-4,085	-354.25	1,474	7,794	-207.32
EBT Excluding Unusual Items	46,010	11,975	-21,070	78,152	47,710
Gain (Loss) on Sale of Investments	-	985.08	1,032	-	-
Gain (Loss) on Sale of Assets	-	-1,581	-	-	-
Asset Writedown	-	-1,409	-	-	-
Pretax Income	46,010	9,970	-20,038	78,152	47,710
Income Tax Expense	10,216	1,146	361.7	5,197	3,353
Earnings From Continuing Operations	35,794	8,824	-20,400	72,956	44,357
Minority Interest in Earnings	10,550	13,741	20,922	-	-
Net Income	46,344	22,565	522.78	72,956	44,357
Net Income to Common	46,344	22,565	522.78	72,956	44,357
Net Income Growth	105.38%	4216.43%	-99.28%	64.47%	-
Shares Outstanding (Basic)	24	24	24	27	14
Shares Outstanding (Diluted)	24	24	24	27	14
Shares Change (YoY)	-0.02%	-	-11.31%	88.80%	-
EPS (Basic)	1931.00	940.07	21.78	2695.51	3094.23
EPS (Diluted)	1931.00	940.07	21.78	2695.51	3094.23
EPS Growth	105.41%	4216.43%	-99.19%	-12.89%	-
Free Cash Flow	51,923	53,295	98,560	14,205	-66,261
Free Cash Flow Per Share	2163.49	2220.27	4106.03	524.84	-4622.17
Dividend Per Share	-	-	1000.000	-	-
Gross Margin	24.20%	17.67%	12.93%	19.95%	33.16%
Operating Margin	14.22%	6.30%	-4.42%	9.41%	22.36%
Profit Margin	12.18%	6.41%	0.17%	8.23%	19.80%
Free Cash Flow Margin	13.64%	15.14%	31.84%	1.60%	-29.58%
EBITDA	81,086	47,293	22,041	120,720	57,073
EBITDA Margin	21.30%	13.43%	7.12%	13.62%	25.48%
D&A For EBITDA	26,981	25,116	35,734	37,323	6,994
EBIT	54,105	22,177	-13,693	83,397	50,079
EBIT Margin	14.22%	6.30%	-4.42%	9.41%	22.36%
Effective Tax Rate	22.20%	11.50%	-	6.65%	7.03%
Revenue as Reported	380,604	352,040	309,524	886,309	223,976

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