HOSE:NHT 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 2020	FY 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	331,195	352,040	309,524	886,309	223,976
Revenue Growth (YoY)	-66.05%	13.74%	-65.08%	295.72%	-
Cost of Revenue	263,744	289,841	269,513	709,463	149,696
Gross Profit	67,451	62,199	40,011	176,847	74,280
Selling, General & Admin	35,456	40,022	53,704	93,450	24,201
Operating Expenses	35,456	40,022	53,704	93,450	24,201
Operating Income	31,995	22,177	-13,693	83,397	50,079
Interest Expense	-7,949	-7,899	-8,668	-17,053	-3,665
Interest & Investment Income	-	432.67	1,841	4,014	1,503
Currency Exchange Gain (Loss)	-1,228	-2,381	-2,023	-	-
Other Non Operating Income (Expenses)	-8,126	-354.25	1,474	7,794	-207.32
EBT Excluding Unusual Items	14,693	11,975	-21,070	78,152	47,710
Gain (Loss) on Sale of Investments	985.08	985.08	1,032	-	-
Gain (Loss) on Sale of Assets	-1,581	-1,581	-	-	-
Asset Writedown	-1,409	-1,409	-	-	-
Pretax Income	12,688	9,970	-20,038	78,152	47,710
Income Tax Expense	1,626	1,146	361.7	5,197	3,353
Earnings From Continuing Operations	11,063	8,824	-20,400	72,956	44,357
Minority Interest in Earnings	12,819	13,741	20,922	-	-
Net Income	23,881	22,565	522.78	72,956	44,357
Net Income to Common	23,881	22,565	522.78	72,956	44,357
Net Income Growth	-62.40%	4216.43%	-99.28%	64.47%	-
Shares Outstanding (Basic)	24	24	24	27	14
Shares Outstanding (Diluted)	24	24	24	27	14
Shares Change (YoY)	-11.40%	-	-11.31%	88.80%	-
EPS (Basic)	995.94	940.07	21.78	2695.51	3094.23
EPS (Diluted)	995.94	940.07	21.78	2695.51	3094.23
EPS Growth	-57.56%	4216.43%	-99.19%	-12.89%	-
Free Cash Flow	57,841	53,295	98,560	14,205	-66,261
Free Cash Flow Per Share	2412.20	2220.27	4106.03	524.84	-4622.17
Dividend Per Share	-	-	1000.000	-	-
Gross Margin	20.37%	17.67%	12.93%	19.95%	33.16%
Operating Margin	9.66%	6.30%	-4.42%	9.41%	22.36%
Profit Margin	7.21%	6.41%	0.17%	8.23%	19.80%
Free Cash Flow Margin	17.46%	15.14%	31.84%	1.60%	-29.58%
EBITDA	54,996	47,293	22,041	120,720	57,073
EBITDA Margin	16.61%	13.43%	7.12%	13.62%	25.48%
D&A For EBITDA	23,001	25,116	35,734	37,323	6,994
EBIT	31,995	22,177	-13,693	83,397	50,079
EBIT Margin	9.66%	6.30%	-4.42%	9.41%	22.36%
Effective Tax Rate	12.81%	11.50%	-	6.65%	7.03%
Revenue as Reported	352,040	352,040	309,524	886,309	223,976

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