HNX:TVD 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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	6,253,944	6,473,477	6,536,630
Revenue Growth (YoY)	-	-0.97%	-
Cost of Revenue	5,891,760	6,084,859	6,064,656
Gross Profit	362,185	388,618	471,974
Selling, General & Admin	233,891	226,446	226,825
Operating Expenses	233,891	226,446	226,825
Operating Income	128,294	162,172	245,149
Interest Expense	-47,502	-43,910	-62,339
Interest & Investment Income	1,683	1,683	1,604
Other Non Operating Income (Expenses)	-3,206	-815.01	-1,570
EBT Excluding Unusual Items	79,269	119,130	182,843
Gain (Loss) on Sale of Assets	1,782	1,782	-
Pretax Income	81,051	120,911	182,843
Income Tax Expense	18,325	25,583	38,824
Net Income	62,726	95,329	144,019
Net Income to Common	62,726	95,329	144,019
Net Income Growth	-	-33.81%	-
Shares Outstanding (Basic)	45	45	45
Shares Outstanding (Diluted)	45	45	45
Shares Change (YoY)	-	0.01%	-
EPS (Basic)	1394.91	2120.00	3203.00
EPS (Diluted)	1394.91	2120.00	3203.00
EPS Growth	-	-33.81%	-
Free Cash Flow	-24,212	-148,816	259,591
Free Cash Flow Per Share	-538.42	-3309.49	5773.32
Gross Margin	5.79%	6.00%	7.22%
Operating Margin	2.05%	2.50%	3.75%
Profit Margin	1.00%	1.47%	2.20%
Free Cash Flow Margin	-0.39%	-2.30%	3.97%
EBITDA	327,998	379,837	596,604
EBITDA Margin	5.24%	5.87%	9.13%
D&A For EBITDA	199,704	217,665	351,456
EBIT	128,294	162,172	245,149
EBIT Margin	2.05%	2.50%	3.75%
Effective Tax Rate	22.61%	21.16%	21.23%
Revenue as Reported	6,253,944	6,473,477	6,536,630

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