Asia Mineral JSC 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	169,866	159,790	146,863	165,171	157,804
Revenue Growth (YoY)	6.31%	8.80%	-11.09%	4.67%	2.78%
Cost of Revenue	98,841	95,683	85,930	88,522	87,009
Gross Profit	71,024	64,107	60,933	76,650	70,794
Selling, General & Admin	62,215	56,413	52,884	67,657	62,224
Operating Expenses	62,215	56,413	52,884	67,657	62,224
Operating Income	8,809	7,694	8,049	8,992	8,570
Interest Expense	-738.6	-139.67	-194.57	-489.4	-627.91
Interest & Investment Income	1,140	96.66	93.42	717.17	394.37
Currency Exchange Gain (Loss)	-	631.01	203.69	-	-
Other Non Operating Income (Expenses)	-876.63	-319.05	52.67	-1,006	-329.57
Pretax Income	8,334	7,963	8,204	8,214	8,007
Income Tax Expense	1,908	1,776	1,767	1,895	927.73
Net Income	6,425	6,187	6,436	6,319	7,079
Preferred Dividends & Other Adjustments	-	768.7	793.65	-	-
Net Income to Common	6,425	5,418	5,643	6,319	7,079
Net Income Growth	3.85%	-3.88%	1.85%	-10.73%	-7.10%
Shares Outstanding (Basic)	5	4	4	5	5
Shares Outstanding (Diluted)	5	4	4	5	5
Shares Change (YoY)	14.04%	-	-14.49%	0.29%	0.36%
EPS (Basic)	1318.00	1267.43	1319.96	1264.00	1420.00
EPS (Diluted)	1318.00	1267.43	1319.96	1264.00	1420.00
EPS Growth	3.99%	-3.98%	4.43%	-10.99%	-7.43%
Free Cash Flow	-1,308	-11,827	1,754	20,298	4,157
Free Cash Flow Per Share	-268.32	-2766.64	410.29	4059.85	833.90
Dividend Per Share	-	866.667	-	1000.000	-
Gross Margin	41.81%	40.12%	41.49%	46.41%	44.86%
Operating Margin	5.19%	4.81%	5.48%	5.44%	5.43%
Profit Margin	3.78%	3.39%	3.84%	3.83%	4.49%
Free Cash Flow Margin	-0.77%	-7.40%	1.19%	12.29%	2.63%
EBITDA	15,642	12,991	13,728	-	-
EBITDA Margin	9.21%	8.13%	9.35%	-	-
D&A For EBITDA	6,833	5,297	5,680	-	-
EBIT	8,809	7,694	8,049	8,992	8,570
EBIT Margin	5.19%	4.81%	5.48%	5.44%	5.43%
Effective Tax Rate	22.90%	22.31%	21.54%	23.07%	11.59%
Revenue as Reported	169,866	159,790	146,863	165,171	157,804

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