HNX:VC1 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 2022	FY 2014	FY 2013
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Revenue	523,950	508,497	222,688	429,289	456,529	515,094
Revenue Growth (YoY)	14.77%	128.35%	-48.13%	-5.97%	-11.37%	-
Cost of Revenue	492,153	477,648	205,969	404,631	420,209	455,487
Gross Profit	31,797	30,850	16,718	24,658	36,319	59,607
Selling, General & Admin	13,528	12,368	1,338	12,227	25,583	25,691
Operating Expenses	13,528	12,368	1,338	12,227	25,583	25,691
Operating Income	18,269	18,482	15,381	12,431	10,737	33,916
Interest Expense	-10,072	-10,237	-9,397	-12,094	-2,185	-8,344
Interest & Investment Income	718.11	793.17	291.19	147.64	3,189	1,254
Currency Exchange Gain (Loss)	1.39	1.37	-	-	-	-
Other Non Operating Income (Expenses)	-2,914	-3,209	-1,497	4,969	2,667	-1,409
EBT Excluding Unusual Items	6,002	5,830	4,778	5,454	14,408	25,417
Gain (Loss) on Sale of Investments	-105.31	-105.31	-	-	-	-
Gain (Loss) on Sale of Assets	439	439	118.18	-	-	-
Pretax Income	6,336	6,164	4,896	5,454	14,408	25,417
Income Tax Expense	2,791	2,576	2,276	2,954	2,633	6,291
Net Income	3,544	3,588	2,621	2,500	11,775	19,126
Net Income to Common	3,544	3,588	2,621	2,500	11,775	19,126
Net Income Growth	-69.90%	36.91%	4.83%	-78.77%	-38.44%	-
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	2.86%	-	-0.16%	2.85%	0.03%	-
EPS (Basic)	294.87	298.99	218.38	208.00	1007.63	1637.25
EPS (Diluted)	294.87	298.99	218.38	208.00	1007.63	1637.25
EPS Growth	-70.74%	36.91%	4.99%	-79.36%	-38.46%	-
Free Cash Flow	-5,075	-26,775	-3,689	18,469	108,036	60,764
Free Cash Flow Per Share	-422.19	-2231.25	-307.43	1536.65	9245.35	5201.62
Gross Margin	6.07%	6.07%	7.51%	5.74%	7.96%	11.57%
Operating Margin	3.49%	3.64%	6.91%	2.90%	2.35%	6.58%
Profit Margin	0.68%	0.71%	1.18%	0.58%	2.58%	3.71%
Free Cash Flow Margin	-0.97%	-5.27%	-1.66%	4.30%	23.66%	11.80%
EBITDA	20,902	21,063	18,073	15,279	20,911	42,299
EBITDA Margin	3.99%	4.14%	8.12%	3.56%	4.58%	8.21%
D&A For EBITDA	2,633	2,581	2,692	2,848	10,174	8,382
EBIT	18,269	18,482	15,381	12,431	10,737	33,916
EBIT Margin	3.49%	3.64%	6.91%	2.90%	2.35%	6.58%
Effective Tax Rate	44.06%	41.79%	46.48%	54.16%	18.27%	24.75%
Revenue as Reported	523,950	508,497	222,688	429,289	456,529	515,094

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