HOSE:TIP 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	FY 2023	FY 2012	FY 2011
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011
Revenue	147,726	148,210	167,857	157,745	172,257	82,483
Revenue Growth (YoY)	-22.97%	-11.71%	6.41%	-8.43%	108.84%	11.39%
Cost of Revenue	51,261	51,554	70,135	70,557	103,653	27,680
Gross Profit	96,465	96,656	97,722	87,187	68,605	54,803
Selling, General & Admin	22,063	21,284	30,714	31,513	20,753	11,160
Operating Expenses	22,063	21,284	30,714	31,513	20,753	11,160
Operating Income	74,403	75,371	67,008	55,675	47,852	43,643
Interest Expense	-	-15.65	-	-	-15,319	-5,785
Interest & Investment Income	211,045	185,897	160,113	177,599	12,320	16,517
Earnings From Equity Investments	5,438	7,952	5,802	-1,401	-	-
Currency Exchange Gain (Loss)	-0	-	0.15	0.09	-	-
Other Non Operating Income (Expenses)	-1,522	-808.63	-1,693	-1,536	-3,604	-11,693
EBT Excluding Unusual Items	289,364	268,397	231,229	230,337	41,250	42,682
Gain (Loss) on Sale of Investments	230.89	-857.69	10,642	-13,312	-	-
Gain (Loss) on Sale of Assets	165.24	165.24	624.52	211.82	-	-
Other Unusual Items	-	-	-11,487	-	-	-
Pretax Income	289,760	267,704	231,008	217,237	41,250	42,682
Income Tax Expense	54,606	49,583	44,453	38,855	8,655	6,863
Earnings From Continuing Operations	235,154	218,122	186,555	178,382	32,595	35,819
Minority Interest in Earnings	-1,737	-2,154	-4,058	-4,449	4,306	-
Net Income	233,417	215,968	182,497	173,933	36,901	35,819
Preferred Dividends & Other Adjustments	-	-	1,622	10,247	-	-
Net Income to Common	233,417	215,968	180,875	163,686	36,901	35,819
Net Income Growth	18.32%	18.34%	4.92%	371.35%	3.02%	13.29%
Shares Outstanding (Basic)	65	65	65	65	17	-
Shares Outstanding (Diluted)	65	65	65	65	17	-
Shares Change (YoY)	0.05%	-	-	275.07%	-	-
EPS (Basic)	3589.66	3322.18	2782.35	2517.94	2129.00	-
EPS (Diluted)	3589.66	3322.18	2782.35	2517.94	2129.00	-
EPS Growth	19.24%	19.40%	10.50%	18.27%	-	-
Free Cash Flow	47,303	39,486	47,808	7,271	47,796	24,030
Free Cash Flow Per Share	727.46	607.40	735.41	111.85	2757.62	-
Dividend Per Share	1700.000	1700.000	1700.000	1500.000	-	-
Dividend Growth	-	-	13.33%	-	-	-
Gross Margin	65.30%	65.22%	58.22%	55.27%	39.83%	66.44%
Operating Margin	50.37%	50.85%	39.92%	35.29%	27.78%	52.91%
Profit Margin	158.01%	145.72%	107.75%	103.77%	21.42%	43.43%
Free Cash Flow Margin	32.02%	26.64%	28.48%	4.61%	27.75%	29.13%
EBITDA	80,449	81,379	73,364	61,649	57,563	51,943
EBITDA Margin	54.46%	54.91%	43.71%	39.08%	33.42%	62.97%
D&A For EBITDA	6,046	6,008	6,357	5,974	9,711	8,300
EBIT	74,403	75,371	67,008	55,675	47,852	43,643
EBIT Margin	50.37%	50.85%	39.92%	35.29%	27.78%	52.91%
Effective Tax Rate	18.84%	18.52%	19.24%	17.89%	20.98%	16.08%
Revenue as Reported	147,726	148,210	167,857	157,745	172,257	82,483

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