Asia Mineral JSC (HNX:AMC)

Asia Mineral JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	169,866	159,790	-	165,171	157,804
Revenue Growth (YoY)	6.31%	-	-	4.67%	2.78%
Cost of Revenue	98,841	95,683	-	88,522	87,009
Gross Profit	71,024	64,107	-	76,650	70,794
Selling, General & Admin	62,215	56,413	-	67,657	62,224
Operating Expenses	62,215	56,413	-	67,657	62,224
Operating Income	8,809	7,694	-	8,992	8,570
Interest Expense	-738.6	-139.67	-	-489.4	-627.91
Interest & Investment Income	86.19	96.66	-	717.17	394.37
Currency Exchange Gain (Loss)	968.82	631.01	-	-	-
Other Non Operating Income (Expenses)	-792.08	-319.05	-	-1,006	-329.57
Pretax Income	8,334	7,963	-	8,214	8,007
Income Tax Expense	1,908	1,776	-	1,895	927.73
Net Income	6,425	6,187	-	6,319	7,079
Preferred Dividends & Other Adjustments	792.54	768.7	-	-	-
Net Income to Common	5,633	5,418	-	6,319	7,079
Net Income Growth	3.85%	-	-	-10.73%	-7.10%
Shares Outstanding (Basic)	4	4	4	5	5
Shares Outstanding (Diluted)	4	4	4	5	5
Shares Change (YoY)	-	-	-14.49%	0.29%	0.36%
EPS (Basic)	1317.63	1267.43	-	1264.00	1420.00
EPS (Diluted)	1317.63	1267.00	-	1264.00	1420.00
EPS Growth	4.00%	-	-	-10.99%	-7.43%
Free Cash Flow	-1,308	-11,827	-	20,298	4,157
Free Cash Flow Per Share	-305.99	-2766.64	-	4059.85	833.90
Dividend Per Share	-	866.667	-	1000.000	-
Gross Margin	41.81%	40.12%	-	46.41%	44.86%
Operating Margin	5.19%	4.81%	-	5.44%	5.43%
Profit Margin	3.32%	3.39%	-	3.83%	4.49%
Free Cash Flow Margin	-0.77%	-7.40%	-	12.29%	2.63%
EBITDA	15,642	12,991	-	-	-
EBITDA Margin	9.21%	8.13%	-	-	-
D&A For EBITDA	6,833	5,297	5,680	-	-
EBIT	8,809	7,694	-	8,992	8,570
EBIT Margin	5.19%	4.81%	-	5.44%	5.43%
Effective Tax Rate	22.90%	22.31%	-	23.07%	11.59%
Revenue as Reported	169,866	159,790	-	165,171	157,804

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