Hoa Binh Takara JSC 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	57,715	37,777	88,210
Revenue Growth (YoY)	-34.57%	-57.17%	-
Cost of Revenue	57,187	36,990	86,757
Gross Profit	528.01	786.12	1,453
Selling, General & Admin	653.74	561.1	1,311
Operating Expenses	653.74	561.1	1,311
Operating Income	-125.73	225.02	142.46
Interest & Investment Income	991.43	312.75	0.06
Currency Exchange Gain (Loss)	0	0	125.02
Other Non Operating Income (Expenses)	-44.03	-0.46	-26.47
Pretax Income	821.67	537.31	241.06
Income Tax Expense	161.73	126.75	130.26
Net Income	659.93	410.56	110.8
Net Income to Common	659.93	410.56	110.8
Net Income Growth	495.62%	270.55%	-
Shares Outstanding (Basic)	12	12	-
Shares Outstanding (Diluted)	12	12	-
EPS (Basic)	54.54	33.93	-
EPS (Diluted)	54.54	33.93	-
Gross Margin	0.92%	2.08%	1.65%
Operating Margin	-0.22%	0.60%	0.16%
Profit Margin	1.14%	1.09%	0.13%
EBIT	-125.73	225.02	142.46
EBIT Margin	-0.22%	0.60%	0.16%
Effective Tax Rate	19.68%	23.59%	54.04%
Revenue as Reported	57,715	37,777	88,210

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