HOSE:TIP 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 2012	FY 2011	FY 2010
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010
Revenue	129,464	167,857	157,745	172,257	82,483	74,050
Revenue Growth (YoY)	-31.30%	6.41%	-8.43%	108.84%	11.39%	45.34%
Cost of Revenue	52,820	70,135	70,557	103,653	27,680	35,472
Gross Profit	76,644	97,722	87,187	68,605	54,803	38,578
Selling, General & Admin	23,035	30,714	31,513	20,753	11,160	11,083
Operating Expenses	23,035	30,714	31,513	20,753	11,160	11,083
Operating Income	53,609	67,008	55,675	47,852	43,643	27,495
Interest Expense	-	-	-	-15,319	-5,785	-3,623
Interest & Investment Income	155,471	160,113	177,599	12,320	16,517	18,415
Earnings From Equity Investments	3,956	5,802	-1,401	-	-	-
Currency Exchange Gain (Loss)	0.15	0.15	0.09	-	-	-
Other Non Operating Income (Expenses)	-1,341	-1,693	-1,536	-3,604	-11,693	68.02
EBT Excluding Unusual Items	211,696	231,229	230,337	41,250	42,682	42,355
Gain (Loss) on Sale of Investments	-2,670	10,642	-13,312	-	-	-
Gain (Loss) on Sale of Assets	624.52	624.52	211.82	-	-	-
Other Unusual Items	-11,487	-11,487	-	-	-	-
Pretax Income	198,164	231,008	217,237	41,250	42,682	42,355
Income Tax Expense	39,682	44,453	38,855	8,655	6,863	10,737
Earnings From Continuing Operations	158,482	186,555	178,382	32,595	35,819	31,618
Minority Interest in Earnings	-3,237	-4,058	-4,449	4,306	-	-
Net Income	155,245	182,497	173,933	36,901	35,819	31,618
Preferred Dividends & Other Adjustments	-	-	10,247	-	-	-
Net Income to Common	155,245	182,497	163,686	36,901	35,819	31,618
Net Income Growth	282.24%	4.92%	371.35%	3.02%	13.29%	9.26%
Shares Outstanding (Basic)	65	65	65	17	-	17
Shares Outstanding (Diluted)	65	65	65	17	-	17
Shares Change (YoY)	275.01%	-	275.07%	-	-	-0.03%
EPS (Basic)	2388.32	2807.30	2517.94	2129.00	-	1824.00
EPS (Diluted)	2388.32	2807.30	2517.94	2129.00	-	1824.00
EPS Growth	1.93%	11.49%	18.27%	-	-	9.29%
Free Cash Flow	48,560	47,808	7,271	47,796	24,030	27,915
Free Cash Flow Per Share	747.05	735.41	111.85	2757.62	-	1610.39
Dividend Per Share	-	-	1500.000	-	-	-
Gross Margin	59.20%	58.22%	55.27%	39.83%	66.44%	52.10%
Operating Margin	41.41%	39.92%	35.29%	27.78%	52.91%	37.13%
Profit Margin	119.91%	108.72%	103.77%	21.42%	43.43%	42.70%
Free Cash Flow Margin	37.51%	28.48%	4.61%	27.75%	29.13%	37.70%
EBITDA	59,756	73,364	61,649	57,563	51,943	42,908
EBITDA Margin	46.16%	43.71%	39.08%	33.42%	62.97%	57.95%
D&A For EBITDA	6,147	6,357	5,974	9,711	8,300	15,413
EBIT	53,609	67,008	55,675	47,852	43,643	27,495
EBIT Margin	41.41%	39.92%	35.29%	27.78%	52.91%	37.13%
Effective Tax Rate	20.03%	19.24%	17.89%	20.98%	16.08%	25.35%
Revenue as Reported	129,464	167,857	157,745	172,257	82,483	74,050

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