HOSE:NTL 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 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Revenue	34,635	1,441,314	914,024	391,277	576,724	652,853	Upgrade
Revenue Growth (YoY)	-98.43%	57.69%	133.60%	-32.16%	-11.66%	-21.82%	Upgrade
Cost of Revenue	25,678	561,783	400,601	228,103	247,348	231,609	Upgrade
Gross Profit	8,957	879,531	513,422	163,175	329,376	421,244	Upgrade
Selling, General & Admin	48,694	51,699	31,107	34,783	33,499	55,819	Upgrade
Operating Expenses	48,694	51,699	31,107	34,783	33,499	57,819	Upgrade
Operating Income	-39,738	827,832	482,315	128,392	295,877	363,424	Upgrade
Interest Expense	-140.28	-140.28	-9,012	-	-845.75	-1,133	Upgrade
Interest & Investment Income	45,936	45,936	2,316	6,201	7,765	1,765	Upgrade
Other Non Operating Income (Expenses)	32,104	-3,951	-16,024	-1,140	-7,923	271.86	Upgrade
EBT Excluding Unusual Items	38,162	869,677	459,595	133,452	294,873	364,328	Upgrade
Gain (Loss) on Sale of Investments	-19,413	-19,413	1,218	-292.05	4,251	5,583	Upgrade
Gain (Loss) on Sale of Assets	-9,785	-9,785	-	-	509.09	312.02	Upgrade
Asset Writedown	-	-	-	-	-	-1,742	Upgrade
Other Unusual Items	-1,497	-1,497	-	428.07	971.18	1,752	Upgrade
Pretax Income	7,467	838,982	460,813	133,588	300,604	370,233	Upgrade
Income Tax Expense	31,033	218,886	96,623	27,088	62,647	74,829	Upgrade
Earnings From Continuing Operations	-23,566	620,095	364,190	106,500	237,956	295,405	Upgrade
Net Income	-23,566	620,095	364,190	106,500	237,956	295,405	Upgrade
Preferred Dividends & Other Adjustments	43,407	43,407	25,494	7,455	16,657	20,678	Upgrade
Net Income to Common	-66,973	576,689	338,696	99,045	221,299	274,726	Upgrade
Net Income Growth	-	70.27%	241.96%	-55.24%	-19.45%	26.34%	Upgrade
Shares Outstanding (Basic)	117	122	122	122	122	122	Upgrade
Shares Outstanding (Diluted)	117	122	122	122	122	122	Upgrade
EPS (Basic)	-571.10	4727.74	2776.66	811.98	1814.23	2252.23	Upgrade
EPS (Diluted)	-571.10	4727.74	2776.66	811.98	1814.00	2252.00	Upgrade
EPS Growth	-	70.27%	241.96%	-55.24%	-19.45%	26.34%	Upgrade
Free Cash Flow	1,132,365	1,004,560	696,656	-141,539	326,663	335,526	Upgrade
Free Cash Flow Per Share	9655.94	8235.45	5711.24	-1160.35	2678.01	2750.67	Upgrade
Dividend Per Share	-	-	1250.000	1250.000	1250.000	1250.000	Upgrade
Gross Margin	25.86%	61.02%	56.17%	41.70%	57.11%	64.52%	Upgrade
Operating Margin	-114.73%	57.44%	52.77%	32.81%	51.30%	55.67%	Upgrade
Profit Margin	-193.37%	40.01%	37.06%	25.31%	38.37%	42.08%	Upgrade
Free Cash Flow Margin	3269.45%	69.70%	76.22%	-36.17%	56.64%	51.39%	Upgrade
EBITDA	-34,804	832,503	486,080	131,907	299,018	366,550	Upgrade
EBITDA Margin	-100.49%	57.76%	53.18%	33.71%	51.85%	56.15%	Upgrade
D&A For EBITDA	4,934	4,671	3,764	3,515	3,141	3,126	Upgrade
EBIT	-39,738	827,832	482,315	128,392	295,877	363,424	Upgrade
EBIT Margin	-114.73%	57.44%	52.77%	32.81%	51.30%	55.67%	Upgrade
Effective Tax Rate	415.62%	26.09%	20.97%	20.28%	20.84%	20.21%	Upgrade
Revenue as Reported	34,635	1,441,314	914,024	391,277	576,724	652,853	Upgrade
Advertising Expenses	-	-	-	-	-	4,367	Upgrade

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