HOSE:TV2 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 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,334,592	1,372,013	1,061,340	1,322,051	3,629,141
Revenue Growth (YoY)	-2.73%	29.27%	-19.72%	-63.57%	8.45%
Cost of Revenue	1,135,766	1,177,687	852,156	1,136,169	3,298,433
Gross Profit	198,825	194,326	209,183	185,882	330,707
Selling, General & Admin	147,213	117,912	138,339	129,292	49,785
Operating Expenses	147,213	117,912	138,339	129,292	49,785
Operating Income	51,612	76,414	70,844	56,590	280,922
Interest Expense	-5,110	-8,065	-6,834	-6,098	-5,704
Interest & Investment Income	16,757	16,627	23,086	28,983	46,201
Earnings From Equity Investments	27,272	4,429	-	-	-
Currency Exchange Gain (Loss)	-609.65	1,391	1,180	-3,346	4,552
Other Non Operating Income (Expenses)	21,385	1,918	1,142	16,893	11,360
EBT Excluding Unusual Items	111,306	92,715	89,419	93,023	337,332
Gain (Loss) on Sale of Investments	-30.09	-	-23,911	-29,677	378.25
Pretax Income	111,276	92,715	65,507	63,346	337,710
Income Tax Expense	15,665	17,186	12,361	10,460	65,953
Earnings From Continuing Operations	95,611	75,529	53,146	52,887	271,756
Minority Interest in Earnings	-975.68	-	-	-	-
Net Income	94,636	75,529	53,146	52,887	271,756
Preferred Dividends & Other Adjustments	-	24,053	21,863	8,200	27,771
Net Income to Common	94,636	51,476	31,283	44,687	243,986
Net Income Growth	25.30%	42.12%	0.49%	-80.54%	3.65%
Shares Outstanding (Basic)	68	68	68	68	68
Shares Outstanding (Diluted)	68	68	68	68	68
Shares Change (YoY)	-	-	-	-	-0.00%
EPS (Basic)	1401.47	762.31	463.27	661.77	3613.20
EPS (Diluted)	1401.00	762.00	463.00	661.77	3613.00
EPS Growth	83.86%	64.58%	-30.04%	-81.68%	3.39%
Free Cash Flow	919,500	171,758	-170,251	-35,319	-353,122
Free Cash Flow Per Share	13616.94	2543.58	-2521.26	-523.04	-5229.41
Dividend Per Share	-	1000.000	1000.000	1000.000	666.667
Dividend Growth	-	-	-	50.00%	25.00%
Gross Margin	14.90%	14.16%	19.71%	14.06%	9.11%
Operating Margin	3.87%	5.57%	6.68%	4.28%	7.74%
Profit Margin	7.09%	3.75%	2.95%	3.38%	6.72%
Free Cash Flow Margin	68.90%	12.52%	-16.04%	-2.67%	-9.73%
EBITDA	94,785	124,499	118,316	101,170	323,034
EBITDA Margin	7.10%	9.07%	11.15%	7.65%	8.90%
D&A For EBITDA	43,173	48,085	47,472	44,580	42,112
EBIT	51,612	76,414	70,844	56,590	280,922
EBIT Margin	3.87%	5.57%	6.68%	4.28%	7.74%
Effective Tax Rate	14.08%	18.54%	18.87%	16.51%	19.53%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.