HNX:CX8 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
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Revenue	102,529	89,690	88,021
Revenue Growth (YoY)	14.31%	1.90%	-
Cost of Revenue	98,706	85,925	84,506
Gross Profit	3,823	3,764	3,515
Selling, General & Admin	3,040	3,121	3,185
Operating Expenses	3,040	3,121	3,185
Operating Income	783.28	642.75	329.21
Interest & Investment Income	5.76	3.65	264.42
Other Non Operating Income (Expenses)	-60	20.46	-157.84
Pretax Income	729.04	666.87	435.79
Income Tax Expense	157.81	143.19	118.73
Net Income	571.23	523.68	317.07
Preferred Dividends & Other Adjustments	-	31.42	14.27
Net Income to Common	571.23	492.26	302.8
Net Income Growth	9.08%	65.16%	-
Shares Outstanding (Basic)	3	3	2
Shares Outstanding (Diluted)	3	3	2
Shares Change (YoY)	-	20.93%	-
EPS (Basic)	213.77	184.22	137.03
EPS (Diluted)	213.77	184.22	137.03
EPS Growth	16.04%	34.44%	-
Dividend Per Share	100.000	-	-
Gross Margin	3.73%	4.20%	3.99%
Operating Margin	0.76%	0.72%	0.37%
Profit Margin	0.56%	0.55%	0.34%
EBITDA	919.34	756.26	-
EBITDA Margin	0.90%	0.84%	-
D&A For EBITDA	136.06	113.51	-
EBIT	783.28	642.75	329.21
EBIT Margin	0.76%	0.72%	0.37%
Effective Tax Rate	21.65%	21.47%	27.24%
Revenue as Reported	102,529	89,690	88,021

Source: S&P Capital IQ. Standard template. Financial Sources.